529900HHQ61RRUM90490 2025-05-01 2026-04-30 529900HHQ61RRUM90490 2024-05-01 2025-04-30 529900HHQ61RRUM90490 2026-04-30 529900HHQ61RRUM90490 2025-04-30 529900HHQ61RRUM90490 2024-04-30 529900HHQ61RRUM90490 2025-04-30 HAR:IssuedCapitalIncludingNonControllingInterestsMember 529900HHQ61RRUM90490 2025-04-30 HAR:ReserveOfExchangeDifferencesOnTranslationIncludingNonControllingInterestsMember 529900HHQ61RRUM90490 2025-04-30 HAR:OtherReservesIncludingNonControllingInterestsMember 529900HHQ61RRUM90490 2025-04-30 HAR:RetainedEarningsIncludingNonControllingInterestsMember 529900HHQ61RRUM90490 2025-04-30 HAR:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwnersRecognisedInEquityIncludingNonControllingInterestsMember 529900HHQ61RRUM90490 2025-05-01 2026-04-30 HAR:IssuedCapitalIncludingNonControllingInterestsMember 529900HHQ61RRUM90490 2025-05-01 2026-04-30 HAR:ReserveOfExchangeDifferencesOnTranslationIncludingNonControllingInterestsMember 529900HHQ61RRUM90490 2025-05-01 2026-04-30 HAR:OtherReservesIncludingNonControllingInterestsMember 529900HHQ61RRUM90490 2025-05-01 2026-04-30 HAR:RetainedEarningsIncludingNonControllingInterestsMember 529900HHQ61RRUM90490 2025-05-01 2026-04-30 HAR:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwnersRecognisedInEquityIncludingNonControllingInterestsMember 529900HHQ61RRUM90490 2026-04-30 HAR:IssuedCapitalIncludingNonControllingInterestsMember 529900HHQ61RRUM90490 2026-04-30 HAR:ReserveOfExchangeDifferencesOnTranslationIncludingNonControllingInterestsMember 529900HHQ61RRUM90490 2026-04-30 HAR:OtherReservesIncludingNonControllingInterestsMember 529900HHQ61RRUM90490 2026-04-30 HAR:RetainedEarningsIncludingNonControllingInterestsMember 529900HHQ61RRUM90490 2026-04-30 HAR:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwnersRecognisedInEquityIncludingNonControllingInterestsMember 529900HHQ61RRUM90490 2024-04-30 HAR:IssuedCapitalIncludingNonControllingInterestsMember 529900HHQ61RRUM90490 2024-04-30 HAR:ReserveOfExchangeDifferencesOnTranslationIncludingNonControllingInterestsMember 529900HHQ61RRUM90490 2024-04-30 HAR:OtherReservesIncludingNonControllingInterestsMember 529900HHQ61RRUM90490 2024-04-30 HAR:RetainedEarningsIncludingNonControllingInterestsMember 529900HHQ61RRUM90490 2024-04-30 HAR:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwnersRecognisedInEquityIncludingNonControllingInterestsMember 529900HHQ61RRUM90490 2024-05-01 2025-04-30 HAR:IssuedCapitalIncludingNonControllingInterestsMember 529900HHQ61RRUM90490 2024-05-01 2025-04-30 HAR:ReserveOfExchangeDifferencesOnTranslationIncludingNonControllingInterestsMember 529900HHQ61RRUM90490 2024-05-01 2025-04-30 HAR:OtherReservesIncludingNonControllingInterestsMember 529900HHQ61RRUM90490 2024-05-01 2025-04-30 HAR:RetainedEarningsIncludingNonControllingInterestsMember 529900HHQ61RRUM90490 2024-05-01 2025-04-30 HAR:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwnersRecognisedInEquityIncludingNonControllingInterestsMember iso4217:DKK iso4217:DKK xbrli:shares 1741760000 1822588000 1379525000 1466556000 362235000 356032000 12859000 15851000 210513000 211238000 108698000 90693000 7231000 6184000 48652000 63768000 256000 1875000 11170000 9497000 37738000 56146000 10710000 11350000 27028000 44796000 27028000 44796000 350000 233000 0 0 350000 233000 27378000 45029000 27028000 44796000 27378000 45029000 6.4 10.61 3633000 3783000 847779000 739302000 18545000 22089000 1538000 1538000 871495000 766712000 219875000 199459000 433158000 419674000 8197000 4757000 1281000 30441000 1382000 0 663893000 654331000 1535388000 1421043000 60000000 60000000 574000 224000 714509000 695926000 12000000 12000000 787083000 768150000 10378000 67153000 104369000 20023000 92409000 31999000 53089000 47729000 9930000 11171000 270175000 178075000 111908000 73933000 4092000 16220000 20922000 12135000 214009000 254769000 1629000 1833000 125570000 115928000 478130000 474818000 748305000 652893000 1535388000 1421043000 48652000 63768000 80562000 78671000 -4757000 -7196000 1445000 2043000 123012000 133200000 70960000 24772000 52052000 108428000 256000 1875000 11170000 9497000 2883000 14686000 38255000 86120000 103815000 115705000 6562000 16114000 -97253000 -99591000 -18800000 49923000 72218000 -18004000 15243000 12749000 8445000 8445000 29730000 10725000 -29268000 -2746000 30441000 33132000 108000 55000 1281000 30441000 60000000 224000 224000 695926000 12000000 768150000 0 0 0 27028000 0 27028000 0 350000 350000 0 0 350000 0 350000 350000 27028000 0 27378000 0 0 0 0 8445000 8445000 0 0 0 3555000 -3555000 0 0 0 0 -12000000 12000000 0 0 0 0 -8445000 0 -8445000 60000000 574000 574000 714509000 12000000 787083000 60000000 -9000 -9000 659575000 12000000 731566000 0 0 0 44796000 0 44796000 0 233000 233000 0 0 233000 0 233000 233000 44796000 0 45029000 0 0 0 0 8445000 8445000 0 0 0 3555000 -3555000 0 0 0 0 -12000000 12000000 0 0 0 0 -8445000 0 -8445000 60000000 224000 224000 695926000 12000000 768150000 <div class="pp-class-4" id="pp-id-2565" xmlns="http://www.w3.org/1999/xhtml"><div class="w16819 h16820 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls1915">1. </span><span class="pp-class-85 pa t2460 l16821 ls7143">Anvendt </span><span class="pp-class-85 pa t2460 l16822 ls394">regnskabspraksis</span></p></div></div><div class="pp-class-4" id="pp-id-2570" xmlns="http://www.w3.org/1999/xhtml"><div class="w16823 h16824 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t16825 l16826"/><span class="pp-class-94 pa t16827 l16828 ls1486">Generelt</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-88 pa t16829 l3 ls335">Koncernregnskabet </span><span class="pp-class-88 pa t16829 l15073">og </span><span class="pp-class-88 pa t16829 l15074 ls335">moderselskabsregnskabet </span><span class="pp-class-88 pa t16830 l3 ls150">for </span><span class="pp-class-88 pa t16830 l1684 ls38">2025/26 </span><span class="pp-class-88 pa t16830 l13215 ls150">for </span><span class="pp-class-88 pa t16830 l16831 ls1001">henholdsvis </span><span class="pp-class-88 pa t16830 l16832 ls1091">koncernen </span><span class="pp-class-88 pa t16830 l16833">og </span><span class="pp-class-88 pa t16834 l3 ls84">Harboes </span><span class="pp-class-88 pa t16834 l172 ls333">Bryggeri </span><span class="pp-class-88 pa t16834 l6111">A/S </span><span class="pp-class-88 pa t16834 l16835 ls309">aflægges </span><span class="pp-class-88 pa t16834 l16836">i </span><span class="pp-class-88 pa t16837 l3 ls5214">overensstemmelse </span><span class="pp-class-88 pa t16837 l15012">med </span><span class="pp-class-88 pa t16837 l15013 ls174">International </span><span class="pp-class-88 pa t16837 l16838">Financial </span><span class="pp-class-88 pa t16839 l3 ls1280">Reporting </span><span class="pp-class-88 pa t16839 l283 ls150">Standards </span><span class="pp-class-88 pa t16839 l16840 ls347">som </span><span class="pp-class-88 pa t16839 l16841 ls449">godkendt </span><span class="pp-class-88 pa t16839 l16842">af </span><span class="pp-class-88 pa t16839 l16843">EU </span><span class="pp-class-88 pa t16839 l16844 ls150">for </span><span class="pp-class-88 pa t16845 l3 ls949">børsnoterede </span><span class="pp-class-88 pa t16845 l12378 ls843">selskaber. </span><span class="pp-class-88 pa t16845 l16846 ls84">Harboes </span><span class="pp-class-88 pa t16845 l3883 ls333">Bryggeri </span><span class="pp-class-88 pa t16845 l16847">A/S </span><span class="pp-class-88 pa t16845 l16848">er </span><span class="pp-class-88 pa t16849 l3 ls140">et </span><span class="pp-class-88 pa t16849 l2162 ls2079">aktieselskab </span><span class="pp-class-88 pa t16849 l16850">med </span><span class="pp-class-88 pa t16849 l16851 ls209">hjemsted </span><span class="pp-class-88 pa t16849 l16852">i </span><span class="pp-class-88 pa t16849 l16853">Danmark.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-88 pa t16854 l3 ls335">Koncernregnskabet </span><span class="pp-class-88 pa t16854 l15073">og </span><span class="pp-class-88 pa t16854 l15074 ls335">moderselskabsregnskabet </span><span class="pp-class-88 pa t16855 l3 ls309">aflægges </span><span class="pp-class-88 pa t16855 l16856">i </span><span class="pp-class-88 pa t16855 l16857 ls357">danske </span><span class="pp-class-88 pa t16855 l16858 ls733">kroner </span><span class="pp-class-88 pa t16855 l1728">(DKK), </span><span class="pp-class-88 pa t16855 l16859 ls1001">afrundet </span><span class="pp-class-88 pa t16855 l16860">til </span><span class="pp-class-88 pa t16861 l3 ls1699">nærmeste </span><span class="pp-class-88 pa t16861 l16862 ls1030">1.000DKK., </span><span class="pp-class-88 pa t16861 l16863">der </span><span class="pp-class-88 pa t16861 l6822">er </span><span class="pp-class-88 pa t16861 l16864 ls3378">præsentationsvaluta </span><span class="pp-class-88 pa t16865 l3 ls150">for </span><span class="pp-class-88 pa t16865 l1684 ls140">koncernens </span><span class="pp-class-88 pa t16865 l16866 ls499">aktiviteter </span><span class="pp-class-88 pa t16865 l6943">og </span><span class="pp-class-88 pa t16865 l1286">den </span><span class="pp-class-88 pa t16865 l16867 ls839">funktionelle </span><span class="pp-class-88 pa t16868 l3 ls757">valuta </span><span class="pp-class-88 pa t16868 l16869 ls150">for </span><span class="pp-class-88 pa t16868 l16870 ls750">moderselskabet. </span><span class="pp-class-88 pa t16868 l16871 ls335">Koncernregnskabet </span><span class="pp-class-88 pa t16872 l3">og </span><span class="pp-class-88 pa t16872 l464 ls335">moderselskabsregnskabet </span><span class="pp-class-88 pa t16872 l9466 ls309">aflægges </span><span class="pp-class-88 pa t16872 l16873">på </span><span class="pp-class-88 pa t16872 l16874 ls1207">basis </span><span class="pp-class-88 pa t16875 l3">af </span><span class="pp-class-88 pa t16875 l1529 ls465">historiske </span><span class="pp-class-88 pa t16875 l16876 ls574">kostpriser, </span><span class="pp-class-88 pa t16875 l16877 ls80">bortset </span><span class="pp-class-88 pa t16875 l16878 ls150">fra </span><span class="pp-class-88 pa t16875 l16879 ls347">afledte </span><span class="pp-class-88 pa t16880 l3 ls64">finansielle </span><span class="pp-class-88 pa t16880 l16881 ls118">instrumenter </span><span class="pp-class-88 pa t16880 l16882">og </span><span class="pp-class-88 pa t16880 l6679 ls64">finansielle </span><span class="pp-class-88 pa t16880 l16883 ls347">aktiver </span><span class="pp-class-88 pa t16880 l16884">der </span><span class="pp-class-88 pa t16885 l3 ls427">måles </span><span class="pp-class-88 pa t16885 l16886">til </span><span class="pp-class-88 pa t16885 l6668 ls41">dagsværdi.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-88 pa t16887 l3 ls661">Dette </span><span class="pp-class-88 pa t16887 l16888 ls222">afsnit </span><span class="pp-class-88 pa t16887 l15989 ls611">beskriver </span><span class="pp-class-88 pa t16887 l16889 ls150">den </span><span class="pp-class-88 pa t16887 l16890 ls413">generelle </span><span class="pp-class-88 pa t16891 l3 ls4832">regnskabspraksis, </span><span class="pp-class-88 pa t16891 l16892 ls150">der </span><span class="pp-class-88 pa t16891 l16893 ls214">anvendes </span><span class="pp-class-88 pa t16891 l12972 ls209">og </span><span class="pp-class-88 pa t16891 l15398 ls214">kritiske </span><span class="pp-class-88 pa t16894 l3 ls6649">regnskabsmæssige </span><span class="pp-class-88 pa t16894 l16895 ls663">skøn </span><span class="pp-class-88 pa t16894 l16896 ls4052">foretaget </span><span class="pp-class-88 pa t16894 l16897 ls209">af </span><span class="pp-class-88 pa t16894 l16898 ls2145">koncernen. </span><span class="pp-class-88 pa t16899 l3 ls209">En </span><span class="pp-class-88 pa t16899 l810 ls4146">detaljeret </span><span class="pp-class-88 pa t16899 l13583 ls2910">beskrivelse </span><span class="pp-class-88 pa t16899 l16900 ls209">af </span><span class="pp-class-88 pa t16899 l16901 ls217">anvendt </span><span class="pp-class-88 pa t16902 l3 ls4832">regnskabspraksis </span><span class="pp-class-88 pa t16902 l9395 ls209">og </span><span class="pp-class-88 pa t16902 l16903 ls243">kritiske </span><span class="pp-class-88 pa t16902 l10219 ls512">estimater </span><span class="pp-class-88 pa t16902 l16904 ls572">foretaget </span><span class="pp-class-88 pa t16905 l3 ls150">med </span><span class="pp-class-88 pa t16905 l16906 ls971">hensyn </span><span class="pp-class-88 pa t16905 l16907 ls150">til </span><span class="pp-class-88 pa t16905 l16908 ls553">specifikke </span><span class="pp-class-88 pa t16905 l16909 ls2970">rapporterede </span><span class="pp-class-88 pa t16905 l16910 ls532">oplysninger </span><span class="pp-class-88 pa t16911 l3 ls209">er </span><span class="pp-class-88 pa t16911 l7165 ls661">præsenteret </span><span class="pp-class-88 pa t16911 l16912 ls140">i </span><span class="pp-class-88 pa t16911 l16913 ls512">note </span><span class="pp-class-88 pa t16911 l15796 ls268">to. </span><span class="pp-class-88 pa t16911 l16914 ls4307">Formålet </span><span class="pp-class-88 pa t16911 l16915 ls150">med </span><span class="pp-class-88 pa t16911 l16916 ls661">dette </span><span class="pp-class-88 pa t16911 l16917 ls209">er </span><span class="pp-class-88 pa t16911 l16918 ls427">at </span><span class="pp-class-88 pa t16919 l3 ls57">skabe </span><span class="pp-class-88 pa t16919 l16920 ls46">fuld </span><span class="pp-class-88 pa t16919 l635 ls5214">gennemsigtighed </span><span class="pp-class-88 pa t16919 l16921 ls209">af </span><span class="pp-class-88 pa t16919 l16922 ls209">de </span><span class="pp-class-88 pa t16919 l16923 ls9697">beskrevne </span><span class="pp-class-88 pa t16924 l3 ls335">beløb </span><span class="pp-class-88 pa t16924 l16925 ls521">ved </span><span class="pp-class-88 pa t16924 l10845 ls209">at </span><span class="pp-class-88 pa t16924 l7687 ls207">give </span><span class="pp-class-88 pa t16924 l16926 ls209">en </span><span class="pp-class-88 pa t16924 l16927 ls245">samlet </span><span class="pp-class-88 pa t16924 l6280 ls2910">beskrivelse </span><span class="pp-class-88 pa t16924 l16928 ls209">af </span><span class="pp-class-88 pa t16924 l16929 ls140">den </span><span class="pp-class-88 pa t16930 l3 ls663">relevante </span><span class="pp-class-88 pa t16930 l16931 ls4832">regnskabspraksis </span><span class="pp-class-88 pa t16930 l16932 ls209">og </span><span class="pp-class-88 pa t16930 l16933 ls424">oplysninger </span><span class="pp-class-88 pa t16930 l16934 ls243">for </span><span class="pp-class-88 pa t16930 l12426 ls413">hver </span><span class="pp-class-88 pa t16935 l3 ls1620">note. </span><span class="pp-class-88 pa t16935 l16936 ls717">Beskrivelsen </span><span class="pp-class-88 pa t16935 l16937 ls209">af </span><span class="pp-class-88 pa t16935 l2761 ls103">anvendt </span><span class="pp-class-88 pa t16935 l16938 ls4832">regnskabspraksis </span><span class="pp-class-88 pa t16935 l16939">i </span><span class="pp-class-88 pa t16940 l3 ls574">noterne </span><span class="pp-class-88 pa t16940 l16941 ls335">udgør </span><span class="pp-class-88 pa t16940 l16942 ls209">en </span><span class="pp-class-88 pa t16940 l16943 ls150">del </span><span class="pp-class-88 pa t16940 l15796 ls209">af </span><span class="pp-class-88 pa t16940 l16944 ls150">den </span><span class="pp-class-88 pa t16940 l16945 ls559">overordnede </span><span class="pp-class-88 pa t16946 l3 ls2910">beskrivelse </span><span class="pp-class-88 pa t16946 l16947 ls209">af </span><span class="pp-class-88 pa t16946 l16948 ls220">koncernens </span><span class="pp-class-88 pa t16946 l14909 ls572">regnskabspraksis.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t16949 l16826"/><span class="pp-class-94 pa t16950 l16828 ls3352" xmlns="http://www.w3.org/1999/xhtml">Koncernregnskabet</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16951 l3 ls335">Koncernregnskabet </span><span class="pp-class-88 pa t16951 l15073 ls44">omfatter </span><span class="pp-class-88 pa t16951 l16952 ls84">Harboes </span><span class="pp-class-88 pa t16951 l16953 ls333">Bryggeri </span><span class="pp-class-88 pa t16954 l3">A/S </span><span class="pp-class-88 pa t16954 l16955 ls3424">(moderselskabet) </span><span class="pp-class-88 pa t16954 l16956">og </span><span class="pp-class-88 pa t16954 l11006">de </span><span class="pp-class-88 pa t16954 l16957 ls462">virksomheder </span><span class="pp-class-88 pa t16958 l3 ls17">(dattervirksomheder), </span><span class="pp-class-88 pa t16958 l15369 ls347">som </span><span class="pp-class-88 pa t16958 l16959 ls44">kontrolleres </span><span class="pp-class-88 pa t16958 l16960">af </span><span class="pp-class-88 pa t16961 l3 ls750">moderselskabet. </span><span class="pp-class-88 pa t16961 l4320 ls41">Moderselskabet </span><span class="pp-class-88 pa t16961 l16962 ls541">anses </span><span class="pp-class-88 pa t16961 l16963 ls150">for </span><span class="pp-class-88 pa t16961 l16964">at </span><span class="pp-class-88 pa t16965 l3 ls53">have </span><span class="pp-class-88 pa t16965 l16966 ls112">kontrol, </span><span class="pp-class-88 pa t16965 l16967">når </span><span class="pp-class-88 pa t16965 l8369 ls347">det </span><span class="pp-class-88 pa t16965 l16968 ls60">direkte </span><span class="pp-class-88 pa t16965 l7025">eller </span><span class="pp-class-88 pa t16965 l16969 ls41">indirekte </span><span class="pp-class-88 pa t16965 l16970 ls407">ejer </span><span class="pp-class-88 pa t16971 l3 ls421">mere </span><span class="pp-class-88 pa t16971 l10217">end </span><span class="pp-class-88 pa t16971 l16972 ls150">50% </span><span class="pp-class-88 pa t16971 l16973">af </span><span class="pp-class-88 pa t16971 l16974 ls80">stemmerettighederne </span><span class="pp-class-88 pa t16971 l16975">eller </span><span class="pp-class-88 pa t16971 l16976">på </span><span class="pp-class-88 pa t16977 l3">anden </span><span class="pp-class-88 pa t16977 l14372">måde </span><span class="pp-class-88 pa t16977 l1032 ls521">kan </span><span class="pp-class-88 pa t16977 l16978 ls209">udøve </span><span class="pp-class-88 pa t16977 l16979">eller </span><span class="pp-class-88 pa t16977 l16980 ls38">faktisk </span><span class="pp-class-88 pa t16977 l16981 ls66">udøver </span><span class="pp-class-88 pa t16982 l3 ls541">bestemmende </span><span class="pp-class-88 pa t16982 l16983 ls193">indflydelse. </span><span class="pp-class-88 pa t16982 l16984 ls698">Virksomheder, </span><span class="pp-class-88 pa t16982 l16985 ls870">hvori </span><span class="pp-class-88 pa t16986 l3 ls1091">koncernen </span><span class="pp-class-88 pa t16986 l15002 ls60">direkte </span><span class="pp-class-88 pa t16986 l16987">eller </span><span class="pp-class-88 pa t16986 l16988 ls41">indirekte </span><span class="pp-class-88 pa t16986 l16989 ls1030">besidder </span><span class="pp-class-88 pa t16986 l16990">mellem </span><span class="pp-class-88 pa t16991 l3 ls150">20% </span><span class="pp-class-88 pa t16991 l1755">og </span><span class="pp-class-88 pa t16991 l16992 ls150">50% </span><span class="pp-class-88 pa t16991 l16993">af </span><span class="pp-class-88 pa t16991 l16994 ls80">stemmerettighederne </span><span class="pp-class-88 pa t16991 l16995">og </span><span class="pp-class-88 pa t16991 l16996">har </span></p><div id="pp-id-2566"><div class="pp-class-104" id="pp-id-1817"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1857"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2029"><div class="pp-class-3 pp-class-104" id="pp-id-1900"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1943"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1986"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div><div id="pp-id-2567"><div class="pp-class-104" id="pp-id-1818"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1858"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2030"><div class="pp-class-3 pp-class-104" id="pp-id-1901"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1944"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1987"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div><div class="pp-class-4" id="pp-id-2573" xmlns="http://www.w3.org/1999/xhtml"><div class="w408 h16997 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t33 l3 ls84">betydelig </span><span class="pp-class-88 pa t33 l16998 ls193">indflydelse, </span><span class="pp-class-88 pa t33 l16999">men </span><span class="pp-class-88 pa t33 l9066 ls44">ikke </span><span class="pp-class-88 pa t33 l17000 ls112">kontrol, </span><span class="pp-class-88 pa t33 l17001 ls1245">betragtes </span><span class="pp-class-88 pa t14577 l3 ls347">som </span><span class="pp-class-88 pa t14577 l791 ls80">associerede </span><span class="pp-class-88 pa t14577 l17002 ls366">virksomheder.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t17003 l16826"/><span class="pp-class-94 pa t17004 l16828 ls146" xmlns="http://www.w3.org/1999/xhtml">Konsolideringsprincipper</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17005 l3 ls335">Koncernregnskabet </span><span class="pp-class-88 pa t17005 l15073 ls309">udarbejdes </span><span class="pp-class-88 pa t17005 l7726">på </span><span class="pp-class-88 pa t17005 l17006">grundlag </span><span class="pp-class-88 pa t17005 l17007">af </span><span class="pp-class-88 pa t17008 l3 ls1699">regnskaber </span><span class="pp-class-88 pa t17008 l17009 ls150">for </span><span class="pp-class-88 pa t17008 l5684 ls84">Harboes </span><span class="pp-class-88 pa t17008 l17010 ls333">Bryggeri </span><span class="pp-class-88 pa t17008 l17011">A/S </span><span class="pp-class-88 pa t17008 l17012">og </span><span class="pp-class-88 pa t17008 l17013 ls372">dets </span><span class="pp-class-88 pa t17014 l3 ls4365">dattervirksomheder. </span><span class="pp-class-88 pa t17014 l17015 ls335">Koncernregnskabet </span><span class="pp-class-88 pa t17016 l3 ls309">udarbejdes </span><span class="pp-class-88 pa t17016 l5926 ls140">ved </span><span class="pp-class-88 pa t17016 l17017">at </span><span class="pp-class-88 pa t17016 l17018 ls105">sammenlægge </span><span class="pp-class-88 pa t17019 l3 ls5214">regnskabsposter </span><span class="pp-class-88 pa t17019 l14017">af </span><span class="pp-class-88 pa t17019 l17020 ls449">ensartet </span><span class="pp-class-88 pa t17019 l17021 ls663">karakter. </span><span class="pp-class-88 pa t17022 l3">I </span><span class="pp-class-88 pa t17022 l1609 ls447">koncernregnskabet </span><span class="pp-class-88 pa t17022 l17023 ls140">indregnes </span><span class="pp-class-88 pa t17024 l3 ls197">dattervirksomhedernes </span><span class="pp-class-88 pa t17024 l17025 ls5214">regnskabsposter </span><span class="pp-class-88 pa t17024 l17026 ls427">100%. </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17027 l3">De </span><span class="pp-class-88 pa t17027 l7224 ls8166">regnskaber, </span><span class="pp-class-88 pa t17027 l17028">der </span><span class="pp-class-88 pa t17027 l17029 ls140">anvendes </span><span class="pp-class-88 pa t17027 l17030">til </span><span class="pp-class-88 pa t17027 l17031">brug </span><span class="pp-class-88 pa t17027 l17032 ls150">for </span><span class="pp-class-88 pa t17033 l3 ls2596">konsolideringen, </span><span class="pp-class-88 pa t17033 l17034 ls309">udarbejdes </span><span class="pp-class-88 pa t17033 l17035">i </span><span class="pp-class-88 pa t17033 l17036 ls5214">overensstemmelse </span><span class="pp-class-88 pa t17037 l3">med </span><span class="pp-class-88 pa t17037 l988 ls140">koncernens </span><span class="pp-class-88 pa t17037 l4263 ls44">regnskabspraksis. </span><span class="pp-class-88 pa t17037 l17038 ls243">Ved </span><span class="pp-class-88 pa t17039 l3 ls1592">konsolideringen </span><span class="pp-class-88 pa t17039 l17040 ls232">elimineres </span><span class="pp-class-88 pa t17039 l17041 ls66">koncerninterne </span><span class="pp-class-88 pa t17042 l3 ls421">indtægter </span><span class="pp-class-88 pa t17042 l17043">og </span><span class="pp-class-88 pa t17042 l17044 ls1624">omkostninger, </span><span class="pp-class-88 pa t17042 l17045 ls347">interne </span><span class="pp-class-88 pa t17046 l3 ls3134">mellemværender </span><span class="pp-class-88 pa t17046 l17047">og </span><span class="pp-class-88 pa t17046 l17048 ls112">udbytter </span><span class="pp-class-88 pa t17046 l7286 ls349">samt </span><span class="pp-class-88 pa t17046 l17049 ls949">fortjenester </span><span class="pp-class-88 pa t17050 l3">og </span><span class="pp-class-88 pa t17050 l464 ls150">tab </span><span class="pp-class-88 pa t17050 l17051 ls140">ved </span><span class="pp-class-88 pa t17050 l17052 ls2507">transaktioner </span><span class="pp-class-88 pa t17050 l17053">mellem </span><span class="pp-class-88 pa t17050 l17054">de </span><span class="pp-class-88 pa t17055 l3 ls126">konsoliderede </span><span class="pp-class-88 pa t17055 l17056 ls14991">virksomheder. </span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t17057 l16826"/><span class="pp-class-94 pa t17058 l16828 ls5982" xmlns="http://www.w3.org/1999/xhtml">Omregning </span><span class="pp-class-94 pa t17058 l17059 ls2297" xmlns="http://www.w3.org/1999/xhtml">af </span><span class="pp-class-94 pa t17058 l17060 ls17061" xmlns="http://www.w3.org/1999/xhtml">fremmed </span><span class="pp-class-94 pa t17058 l17062 ls1085" xmlns="http://www.w3.org/1999/xhtml">valuta</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17063 l3 ls14991">Transaktioner </span><span class="pp-class-88 pa t17063 l17064">i </span><span class="pp-class-88 pa t17063 l13176">anden </span><span class="pp-class-88 pa t17063 l16271 ls757">valuta </span><span class="pp-class-88 pa t17063 l468">end </span><span class="pp-class-88 pa t17063 l16915 ls140">koncernens </span><span class="pp-class-88 pa t17065 l3 ls839">funktionelle </span><span class="pp-class-88 pa t17065 l9172 ls757">valuta </span><span class="pp-class-88 pa t17065 l17066 ls449">omregnes </span><span class="pp-class-88 pa t17065 l17067 ls140">ved </span><span class="pp-class-88 pa t17065 l17068 ls1323">første </span><span class="pp-class-88 pa t17069 l3 ls1030">indregning </span><span class="pp-class-88 pa t17069 l1706">til </span><span class="pp-class-88 pa t17069 l17070 ls3134">transaktionsdagens </span><span class="pp-class-88 pa t17069 l17071 ls335">kurs. </span><span class="pp-class-88 pa t17072 l3 ls230">Tilgodehavender, </span><span class="pp-class-88 pa t17072 l17073 ls162">gældsforpligtelser </span><span class="pp-class-88 pa t17072 l15973">og </span><span class="pp-class-88 pa t17072 l17074 ls140">andre </span><span class="pp-class-88 pa t17075 l3 ls335">monetære </span><span class="pp-class-88 pa t17075 l17076 ls205">poster </span><span class="pp-class-88 pa t17075 l17077">i </span><span class="pp-class-88 pa t17075 l17078 ls347">fremmed </span><span class="pp-class-88 pa t17075 l10485 ls80">valuta, </span><span class="pp-class-88 pa t17075 l8788 ls347">som </span><span class="pp-class-88 pa t17075 l12347 ls44">ikke </span><span class="pp-class-88 pa t17075 l17079">er </span><span class="pp-class-88 pa t17080 l3 ls140">afregnet </span><span class="pp-class-88 pa t17080 l17081">på </span><span class="pp-class-88 pa t17080 l1302 ls2495">balancedagen, </span><span class="pp-class-88 pa t17080 l17082 ls449">omregnes </span><span class="pp-class-88 pa t17080 l17083">til </span><span class="pp-class-88 pa t17084 l3 ls2495">balancedagens </span><span class="pp-class-88 pa t17084 l17085 ls335">valutakurs. </span><span class="pp-class-88 pa t17084 l17086 ls3983">Valutakursdifferencer, </span><span class="pp-class-88 pa t17087 l3">der </span><span class="pp-class-88 pa t17087 l9569 ls205">opstår </span><span class="pp-class-88 pa t17087 l15505">mellem </span><span class="pp-class-88 pa t17087 l17088 ls3134">transaktionsdagens </span><span class="pp-class-88 pa t17087 l17089 ls46">kurs </span><span class="pp-class-88 pa t17087 l17090">og </span><span class="pp-class-88 pa t17091 l3 ls357">kursen </span><span class="pp-class-88 pa t17091 l17092">på </span><span class="pp-class-88 pa t17091 l17093 ls1001">henholdsvis </span><span class="pp-class-88 pa t17091 l17094 ls53">betalingsdagen </span><span class="pp-class-88 pa t17091 l17095">og </span><span class="pp-class-88 pa t17096 l3 ls2495">balancedagen, </span><span class="pp-class-88 pa t17096 l17097 ls140">indregnes </span><span class="pp-class-88 pa t17096 l5423">i </span><span class="pp-class-88 pa t17096 l13741 ls383">resultatopgørelsen </span><span class="pp-class-88 pa t17098 l3 ls347">som </span><span class="pp-class-88 pa t17098 l791 ls64">finansielle </span><span class="pp-class-88 pa t17098 l13524 ls260">poster. </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17099 l3 ls1030">Materielle </span><span class="pp-class-88 pa t17099 l15334 ls470">aktiver, </span><span class="pp-class-88 pa t17099 l17100 ls1047">varebeholdninger </span><span class="pp-class-88 pa t17099 l17101">og </span><span class="pp-class-88 pa t17099 l14983 ls140">andre </span><span class="pp-class-88 pa t17102 l3 ls44">ikke </span><span class="pp-class-88 pa t17102 l17103 ls335">monetære </span><span class="pp-class-88 pa t17102 l12329 ls470">aktiver, </span><span class="pp-class-88 pa t17102 l15913">der </span><span class="pp-class-88 pa t17102 l17104">er </span><span class="pp-class-88 pa t17102 l17105 ls207">købt </span><span class="pp-class-88 pa t17102 l10475">i </span><span class="pp-class-88 pa t17102 l17106 ls347">fremmed </span><span class="pp-class-88 pa t17107 l3 ls757">valuta </span><span class="pp-class-88 pa t17107 l16869">og </span><span class="pp-class-88 pa t17107 l17108 ls427">måles </span><span class="pp-class-88 pa t17107 l4288">med </span><span class="pp-class-88 pa t17107 l17109 ls839">udgangspunkt </span><span class="pp-class-88 pa t17107 l17110">i </span><span class="pp-class-88 pa t17107 l17111 ls465">historiske </span><span class="pp-class-88 pa t17112 l3 ls574">kostpriser, </span><span class="pp-class-88 pa t17112 l17113 ls449">omregnes </span><span class="pp-class-88 pa t17112 l17114">til </span><span class="pp-class-88 pa t17112 l17115 ls3134">transaktionsdagens </span><span class="pp-class-88 pa t17112 l10395 ls335">kurs. </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17116 l3 ls243">Ved </span><span class="pp-class-88 pa t17116 l7433 ls1030">indregning </span><span class="pp-class-88 pa t17116 l61">i </span><span class="pp-class-88 pa t17116 l17117 ls447">koncernregnskabet </span><span class="pp-class-88 pa t17116 l17118">af </span><span class="pp-class-88 pa t17119 l3 ls14991">virksomheder, </span><span class="pp-class-88 pa t17119 l17120">der </span><span class="pp-class-88 pa t17119 l5869">aflægger </span><span class="pp-class-88 pa t17119 l17121 ls321">regnskab </span><span class="pp-class-88 pa t17119 l17122">i </span><span class="pp-class-88 pa t17119 l17123">en </span><span class="pp-class-88 pa t17119 l17124">anden </span><span class="pp-class-88 pa t17125 l3 ls3283">funktionel </span><span class="pp-class-88 pa t17125 l17126 ls757">valuta </span><span class="pp-class-88 pa t17125 l17127">end </span><span class="pp-class-88 pa t17125 l17128 ls357">danske </span><span class="pp-class-88 pa t17125 l17129 ls733">kroner </span><span class="pp-class-88 pa t17125 l17130">(DKK), </span><span class="pp-class-88 pa t17131 l3 ls449">omregnes </span><span class="pp-class-88 pa t17131 l17132 ls3237">resultatopgørelserne </span><span class="pp-class-88 pa t17131 l17133">til </span><span class="pp-class-88 pa t17131 l17134">gennemsnitlige </span><span class="pp-class-88 pa t17135 l3 ls521">valutakurser, </span><span class="pp-class-88 pa t17135 l17136">med </span><span class="pp-class-88 pa t17135 l17137 ls733">mindre </span><span class="pp-class-88 pa t17135 l17138 ls150">disse </span><span class="pp-class-88 pa t17135 l17139 ls144">afviger </span><span class="pp-class-88 pa t17135 l17140 ls140">væsentligt </span></p><div id="pp-id-2571"><div class="pp-class-104" id="pp-id-1819"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1859"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2031"><div class="pp-class-3 pp-class-104" id="pp-id-1902"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1945"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1988"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div><div id="pp-id-2572"><div class="pp-class-104" id="pp-id-1820"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1860"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2032"><div class="pp-class-3 pp-class-104" id="pp-id-1903"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1946"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1989"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div><div class="pp-class-4" id="pp-id-2575" xmlns="http://www.w3.org/1999/xhtml"><div class="w408 h16997 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t33 l3 ls150">fra </span><span class="pp-class-88 pa t33 l12496">de </span><span class="pp-class-88 pa t33 l17141 ls4307">faktiske </span><span class="pp-class-88 pa t33 l15888 ls1540">valutakurser </span><span class="pp-class-88 pa t33 l17142">på </span><span class="pp-class-88 pa t14577 l3 ls193">transaktionstidspunkterne. </span><span class="pp-class-88 pa t14577 l17143">I </span><span class="pp-class-88 pa t14577 l17144 ls80">sidstnævnte </span><span class="pp-class-88 pa t14577 l17145 ls427">tilfælde </span><span class="pp-class-88 pa t14769 l3 ls140">anvendes </span><span class="pp-class-88 pa t14769 l15823">de </span><span class="pp-class-88 pa t14769 l17146 ls4307">faktiske </span><span class="pp-class-88 pa t14769 l17147 ls521">valutakurser. </span><span class="pp-class-88 pa t14579 l3 ls1592">Balanceposterne </span><span class="pp-class-88 pa t14579 l13450 ls449">omregnes </span><span class="pp-class-88 pa t14579 l17148">til </span><span class="pp-class-88 pa t14579 l3011 ls2495">balancedagens </span><span class="pp-class-88 pa t14595 l3 ls521">valutakurser. </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t135 l3 ls3983">Valutakursdifferencer, </span><span class="pp-class-88 pa t135 l17149">der </span><span class="pp-class-88 pa t135 l17150">er </span><span class="pp-class-88 pa t135 l17151 ls928">opstået </span><span class="pp-class-88 pa t135 l1147 ls140">ved </span><span class="pp-class-88 pa t14689 l3 ls349">omregning </span><span class="pp-class-88 pa t14689 l8873">af </span><span class="pp-class-88 pa t14689 l17152 ls232">udenlandske </span><span class="pp-class-88 pa t14689 l17153 ls341">virksomheders </span><span class="pp-class-88 pa t14628 l3 ls227">balanceposter </span><span class="pp-class-88 pa t14628 l17154 ls140">ved </span><span class="pp-class-88 pa t14628 l6673 ls521">årets </span><span class="pp-class-88 pa t14628 l17155 ls2649">begyndelse </span><span class="pp-class-88 pa t14628 l17156">til </span><span class="pp-class-88 pa t14629 l3 ls2495">balancedagens </span><span class="pp-class-88 pa t14629 l17085 ls1540">valutakurser </span><span class="pp-class-88 pa t14629 l16952">og </span><span class="pp-class-88 pa t14629 l17157 ls140">ved </span><span class="pp-class-88 pa t14629 l15297 ls349">omregning </span><span class="pp-class-88 pa t14695 l3">af </span><span class="pp-class-88 pa t14695 l1529 ls383">resultatopgørelser </span><span class="pp-class-88 pa t14695 l17158 ls150">fra </span><span class="pp-class-88 pa t14695 l1571 ls140">gennemsnitskurser </span><span class="pp-class-88 pa t14695 l17159">til </span><span class="pp-class-88 pa t13647 l3 ls2495">balancedagens </span><span class="pp-class-88 pa t13647 l17085 ls521">valutakurser, </span><span class="pp-class-88 pa t13647 l17160 ls140">indregnes </span><span class="pp-class-88 pa t13647 l17161 ls60">direkte </span><span class="pp-class-88 pa t13647 l17162">i </span><span class="pp-class-88 pa t14801 l3">anden </span><span class="pp-class-88 pa t14801 l14372 ls222">totalindkomst. </span><span class="pp-class-88 pa t14801 l14170 ls541">Tilsvarende </span><span class="pp-class-88 pa t14801 l17163 ls140">indregnes </span><span class="pp-class-88 pa t14802 l3 ls44">valutakursdifferencer, </span><span class="pp-class-88 pa t14802 l17164">der </span><span class="pp-class-88 pa t14802 l17165">er </span><span class="pp-class-88 pa t14802 l17166 ls928">opstået </span><span class="pp-class-88 pa t14802 l17167 ls347">som </span><span class="pp-class-88 pa t14802 l17168 ls140">følge </span><span class="pp-class-88 pa t14802 l17169">af </span><span class="pp-class-88 pa t14917 l3 ls1191">ændringer, </span><span class="pp-class-88 pa t14917 l10554 ls347">som </span><span class="pp-class-88 pa t14917 l17170">er </span><span class="pp-class-88 pa t14917 l17171 ls207">foretaget </span><span class="pp-class-88 pa t14917 l17172 ls60">direkte </span><span class="pp-class-88 pa t14917 l8661">i </span><span class="pp-class-88 pa t14917 l17173">den </span><span class="pp-class-88 pa t17174 l3 ls232">udenlandske </span><span class="pp-class-88 pa t17174 l6774 ls232">virksomheds </span><span class="pp-class-88 pa t17174 l17175 ls197">egenkapital, </span><span class="pp-class-88 pa t17174 l17176 ls349">også </span><span class="pp-class-88 pa t17177 l3 ls60">direkte </span><span class="pp-class-88 pa t17177 l17178">i </span><span class="pp-class-88 pa t17177 l17179">anden </span><span class="pp-class-88 pa t17177 l17180 ls44">totalindkomst.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t17181 l16826"/><span class="pp-class-94 pa t17182 l16828 ls6060" xmlns="http://www.w3.org/1999/xhtml">Nedskrivning </span><span class="pp-class-94 pa t17182 l14420 ls2297" xmlns="http://www.w3.org/1999/xhtml">af </span><span class="pp-class-94 pa t17182 l17183 ls5982" xmlns="http://www.w3.org/1999/xhtml">immaterielle </span><span class="pp-class-94 pa t17184 l3 ls2297" xmlns="http://www.w3.org/1999/xhtml">og </span><span class="pp-class-94 pa t17184 l17185 ls275" xmlns="http://www.w3.org/1999/xhtml">materielle </span><span class="pp-class-94 pa t17184 l17186 ls870" xmlns="http://www.w3.org/1999/xhtml">aktiver, </span><span class="pp-class-94 pa t17184 l17187 ls286" xmlns="http://www.w3.org/1999/xhtml">investerings-</span><span class="pp-class-94 pa t17188 l3 ls15426" xmlns="http://www.w3.org/1999/xhtml">ejendomme </span><span class="pp-class-94 pa t17188 l17189 ls2297" xmlns="http://www.w3.org/1999/xhtml">og </span><span class="pp-class-94 pa t17188 l17190 ls4878" xmlns="http://www.w3.org/1999/xhtml">kapitalandele </span><span class="pp-class-94 pa t17188 l17191" xmlns="http://www.w3.org/1999/xhtml">i </span><span class="pp-class-94 pa t17192 l3 ls16264" xmlns="http://www.w3.org/1999/xhtml">dattervirksomheder</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17193 l3">De </span><span class="pp-class-88 pa t17193 l7224 ls5483">regnskabsmæssige </span><span class="pp-class-88 pa t17193 l17194 ls80">værdier </span><span class="pp-class-88 pa t17193 l17195">af </span><span class="pp-class-88 pa t17193 l17196 ls1030">materielle </span><span class="pp-class-88 pa t17193 l17197">og </span><span class="pp-class-88 pa t17198 l3 ls84">imaterielle </span><span class="pp-class-88 pa t17198 l17199 ls347">aktiver </span><span class="pp-class-88 pa t17198 l17200">med </span><span class="pp-class-88 pa t17198 l17201 ls140">ubestemmelige </span><span class="pp-class-88 pa t17198 l17202 ls821">brugstider </span><span class="pp-class-88 pa t17203 l3 ls349">samt </span><span class="pp-class-88 pa t17203 l8586 ls66">kapitalandele </span><span class="pp-class-88 pa t17203 l17204">i </span><span class="pp-class-88 pa t17203 l17205 ls405">dattervirksomheder </span><span class="pp-class-88 pa t17206 l3">gennemgås </span><span class="pp-class-88 pa t17206 l17207">på </span><span class="pp-class-88 pa t17206 l7918 ls2495">balancedagen </span><span class="pp-class-88 pa t17206 l17208 ls150">for </span><span class="pp-class-88 pa t17206 l17209">at </span><span class="pp-class-88 pa t17206 l17210 ls4768">fastsætte, </span><span class="pp-class-88 pa t17211 l3">om </span><span class="pp-class-88 pa t17211 l6127">der </span><span class="pp-class-88 pa t17211 l17212">er </span><span class="pp-class-88 pa t17211 l17213 ls118">indikationer </span><span class="pp-class-88 pa t17211 l17214">på </span><span class="pp-class-88 pa t17211 l17215 ls150">værdiforringelse. </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17216 l3">Hvis </span><span class="pp-class-88 pa t17216 l17217 ls521">dette </span><span class="pp-class-88 pa t17216 l17218">er </span><span class="pp-class-88 pa t17216 l17219 ls1592">tilfældet, </span><span class="pp-class-88 pa t17216 l17220 ls928">skønnes </span><span class="pp-class-88 pa t17216 l17221 ls335">aktivets </span><span class="pp-class-88 pa t17216 l17222">genind-</span><span class="pp-class-88 pa t17223 l3 ls140">vindingsværdi </span><span class="pp-class-88 pa t17223 l17224 ls150">for </span><span class="pp-class-88 pa t17223 l17225">at </span><span class="pp-class-88 pa t17223 l17226 ls217">fastslå </span><span class="pp-class-88 pa t17223 l355 ls974">behovet </span><span class="pp-class-88 pa t17223 l2913 ls150">for </span><span class="pp-class-88 pa t17223 l15321 ls891">eventuel </span><span class="pp-class-88 pa t17227 l3 ls2495">nedskrivning </span><span class="pp-class-88 pa t17227 l2789">og </span><span class="pp-class-88 pa t17227 l15918 ls140">omfanget </span><span class="pp-class-88 pa t17227 l13017 ls243">heraf.</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17228 l3">Hvis </span><span class="pp-class-88 pa t17228 l17217 ls38">aktivet </span><span class="pp-class-88 pa t17228 l17229 ls44">ikke </span><span class="pp-class-88 pa t17228 l17230 ls84">frembringer </span><span class="pp-class-88 pa t17228 l17231 ls341">pengestrømme </span><span class="pp-class-88 pa t17232 l3">uafhængigt </span><span class="pp-class-88 pa t17232 l17233">af </span><span class="pp-class-88 pa t17232 l17234 ls140">andre </span><span class="pp-class-88 pa t17232 l17235 ls470">aktiver, </span><span class="pp-class-88 pa t17232 l2784 ls928">skønnes </span><span class="pp-class-88 pa t17232 l17236">genind-</span><span class="pp-class-88 pa t17237 l3 ls191">vindingsværdien </span><span class="pp-class-88 pa t17237 l17238 ls150">for </span><span class="pp-class-88 pa t17237 l17239">den </span><span class="pp-class-88 pa t17237 l17240 ls80">mindste </span><span class="pp-class-88 pa t17237 l17241 ls150">pengestrøms-</span><span class="pp-class-88 pa t17242 l3 ls174">frembringende </span><span class="pp-class-88 pa t17242 l13307">enhed, </span><span class="pp-class-88 pa t17242 l17243 ls347">som </span><span class="pp-class-88 pa t17242 l805 ls38">aktivet </span><span class="pp-class-88 pa t17242 l15707">indgår </span><span class="pp-class-88 pa t17242 l17244">i. </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17245 l3 ls78">Genindvindingsværdien </span><span class="pp-class-88 pa t17245 l17246 ls80">opgøres </span><span class="pp-class-88 pa t17245 l17247 ls347">som </span><span class="pp-class-88 pa t17245 l17248">den </span><span class="pp-class-88 pa t17249 l3 ls217">højeste </span><span class="pp-class-88 pa t17249 l17250 ls335">værdi </span><span class="pp-class-88 pa t17249 l17251">af </span><span class="pp-class-88 pa t17249 l17252 ls335">aktivets </span><span class="pp-class-88 pa t17249 l17253 ls1001">henholdsvis </span><span class="pp-class-88 pa t17249 l17032">den </span><span class="pp-class-88 pa t17254 l3 ls191">pengestrømsfrembringende </span><span class="pp-class-88 pa t17254 l15623">enheds </span><span class="pp-class-88 pa t17254 l17255 ls41">dagsværdi </span><span class="pp-class-88 pa t17256 l3">med </span><span class="pp-class-88 pa t17256 l988 ls150">fradrag </span><span class="pp-class-88 pa t17256 l17257">af </span><span class="pp-class-88 pa t17256 l6181 ls197">salgsomkostninger </span><span class="pp-class-88 pa t17256 l17258">og </span><span class="pp-class-88 pa t17256 l17259 ls44">kapital-</span><span class="pp-class-88 pa t17260 l3 ls449">værdien. </span><span class="pp-class-88 pa t17260 l17261">Når </span><span class="pp-class-88 pa t17260 l17262 ls1390">kapitalværdien </span><span class="pp-class-88 pa t17260 l17263 ls209">opgøres, </span><span class="pp-class-88 pa t17260 l1288">tilbagedi-</span><span class="pp-class-88 pa t17264 l3 ls611">skonteres </span><span class="pp-class-88 pa t17264 l17265 ls197">skønnede </span><span class="pp-class-88 pa t17264 l17266 ls1030">fremtidige </span><span class="pp-class-88 pa t17264 l17267 ls341">pengestrømme </span><span class="pp-class-88 pa t17264 l17268">til </span><span class="pp-class-88 pa t17269 l3 ls541">nutidsværdi </span><span class="pp-class-88 pa t17269 l17270 ls140">ved </span><span class="pp-class-88 pa t17269 l17271">at </span><span class="pp-class-88 pa t17269 l17272 ls1113">anvende </span><span class="pp-class-88 pa t17269 l1382">en </span><span class="pp-class-88 pa t17269 l17273 ls150">diskonterings-</span><span class="pp-class-88 pa t17274 l3 ls266">sats, </span><span class="pp-class-88 pa t17274 l9308">der </span><span class="pp-class-88 pa t17274 l17275 ls407">afspejler </span><span class="pp-class-88 pa t17274 l17276">dels </span><span class="pp-class-88 pa t17274 l17277 ls333">aktuelle </span><span class="pp-class-88 pa t17274 l17278 ls80">markedsvurderin-</span></p><div id="pp-id-2574"><div class="pp-class-104" id="pp-id-1821"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1861"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2033"><div class="pp-class-3 pp-class-104" id="pp-id-1904"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1947"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1990"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div><div class="pp-class-4" id="pp-id-2577" xmlns="http://www.w3.org/1999/xhtml"><div class="w408 h16997 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t33 l3">ger </span><span class="pp-class-88 pa t33 l9569">af </span><span class="pp-class-88 pa t33 l17279">den </span><span class="pp-class-88 pa t33 l17280 ls232">tidsmæssige </span><span class="pp-class-88 pa t33 l15324 ls335">værdi </span><span class="pp-class-88 pa t33 l14827">af </span><span class="pp-class-88 pa t33 l15890 ls66">penge, </span><span class="pp-class-88 pa t33 l17281">dels </span><span class="pp-class-88 pa t33 l17282">de </span><span class="pp-class-88 pa t14577 l3 ls895">særlige </span><span class="pp-class-88 pa t14577 l17283 ls691">risici, </span><span class="pp-class-88 pa t14577 l1853">der </span><span class="pp-class-88 pa t14577 l17284">er </span><span class="pp-class-88 pa t14577 l17285 ls1699">tilknyttet </span><span class="pp-class-88 pa t14577 l17286 ls1001">henholdsvis </span><span class="pp-class-88 pa t14577 l17287 ls38">aktivet </span><span class="pp-class-88 pa t14769 l3">og </span><span class="pp-class-88 pa t14769 l464">den </span><span class="pp-class-88 pa t14769 l2255 ls191">pengestrømsfrembringende </span><span class="pp-class-88 pa t14769 l17288">enhed, </span><span class="pp-class-88 pa t14769 l17289">og </span><span class="pp-class-88 pa t14579 l3 ls347">som </span><span class="pp-class-88 pa t14579 l791">der </span><span class="pp-class-88 pa t14579 l17290 ls44">ikke </span><span class="pp-class-88 pa t14579 l17291">er </span><span class="pp-class-88 pa t14579 l17292 ls150">reguleret </span><span class="pp-class-88 pa t14579 l17293 ls150">for </span><span class="pp-class-88 pa t14579 l17294">i </span><span class="pp-class-88 pa t14579 l14726">de </span><span class="pp-class-88 pa t14579 l17295 ls197">skønnede </span><span class="pp-class-88 pa t14595 l3 ls1030">fremtidige </span><span class="pp-class-88 pa t14595 l15298 ls383">pengestrømme.</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t135 l3">Hvis </span><span class="pp-class-88 pa t135 l17217 ls1001">henholdsvis </span><span class="pp-class-88 pa t135 l15897 ls335">aktivets </span><span class="pp-class-88 pa t135 l17296">og </span><span class="pp-class-88 pa t135 l17297">den </span><span class="pp-class-88 pa t135 l17298 ls150">pengestrøms-</span><span class="pp-class-88 pa t14689 l3 ls174">frembringende </span><span class="pp-class-88 pa t14689 l13307">enheds </span><span class="pp-class-88 pa t14689 l17299 ls2164">genindvindingsværdi </span><span class="pp-class-88 pa t14628 l3 ls928">skønnes </span><span class="pp-class-88 pa t14628 l17300">at </span><span class="pp-class-88 pa t14628 l17301 ls44">være </span><span class="pp-class-88 pa t14628 l17302 ls757">lavere </span><span class="pp-class-88 pa t14628 l17303">end </span><span class="pp-class-88 pa t14628 l17304">den </span><span class="pp-class-88 pa t14628 l12982 ls698">regnskabsmæs-</span><span class="pp-class-88 pa t14629 l3 ls407">sige </span><span class="pp-class-88 pa t14629 l17305 ls757">værdi, </span><span class="pp-class-88 pa t14629 l8190 ls1592">nedskrives </span><span class="pp-class-88 pa t14629 l17306">den </span><span class="pp-class-88 pa t14629 l17307 ls5483">regnskabsmæssige </span><span class="pp-class-88 pa t14695 l3 ls335">værdi </span><span class="pp-class-88 pa t14695 l17308">til </span><span class="pp-class-88 pa t14695 l17309 ls78">genindvindingsværdien.</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t13647 l3"/></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t14801 l3 ls3480">Nedskrivninger </span><span class="pp-class-88 pa t14801 l14989 ls140">indregnes </span><span class="pp-class-88 pa t14801 l17310">i </span><span class="pp-class-88 pa t14801 l10347 ls46">resultatopgørelsen. </span><span class="pp-class-88 pa t14802 l3 ls243">Ved </span><span class="pp-class-88 pa t14802 l7433 ls1341">eventuelle </span><span class="pp-class-88 pa t14802 l17311 ls2507">efterfølgende </span><span class="pp-class-88 pa t14802 l17312 ls1258">tilbageførsler </span><span class="pp-class-88 pa t14802 l17313">af </span><span class="pp-class-88 pa t14917 l3 ls3480">nedskrivninger </span><span class="pp-class-88 pa t14917 l17314 ls347">som </span><span class="pp-class-88 pa t14917 l1667 ls140">følge </span><span class="pp-class-88 pa t14917 l2873">af </span><span class="pp-class-88 pa t14917 l17315">ændringer </span><span class="pp-class-88 pa t14917 l17316">i </span><span class="pp-class-88 pa t14917 l17317 ls140">forud-</span><span class="pp-class-88 pa t17174 l3 ls349">sætninger </span><span class="pp-class-88 pa t17174 l17318 ls150">for </span><span class="pp-class-88 pa t17174 l17319">den </span><span class="pp-class-88 pa t17174 l17320 ls427">opgjorte </span><span class="pp-class-88 pa t17174 l15314 ls2164">genindvindingsværdi </span><span class="pp-class-88 pa t17177 l3 ls434">forhøjes </span><span class="pp-class-88 pa t17177 l14701 ls1001">henholdsvis </span><span class="pp-class-88 pa t17177 l17321 ls335">aktivets </span><span class="pp-class-88 pa t17177 l17322">og </span><span class="pp-class-88 pa t17177 l14033">den </span><span class="pp-class-88 pa t17177 l17167">penge-</span><span class="pp-class-88 pa t17323 l3 ls162">strømsfrembringende </span><span class="pp-class-88 pa t17323 l17324">enheds </span><span class="pp-class-88 pa t17323 l15250 ls5483">regnskabsmæssige </span><span class="pp-class-88 pa t17325 l3 ls335">værdi </span><span class="pp-class-88 pa t17325 l17308">til </span><span class="pp-class-88 pa t17325 l17309 ls347">det </span><span class="pp-class-88 pa t17325 l17233 ls209">korrigerede </span><span class="pp-class-88 pa t17325 l10726 ls413">skøn </span><span class="pp-class-88 pa t17325 l13407">af </span><span class="pp-class-88 pa t17325 l4137 ls4350">genindvindings-</span><span class="pp-class-88 pa t17326 l3 ls449">værdien, </span><span class="pp-class-88 pa t17326 l17327">dog </span><span class="pp-class-88 pa t17326 l17328 ls162">maksimalt </span><span class="pp-class-88 pa t17326 l17329">til </span><span class="pp-class-88 pa t17326 l17330">den </span><span class="pp-class-88 pa t17326 l17331 ls44">regnskabsmæssi-</span><span class="pp-class-88 pa t17332 l3">ge </span><span class="pp-class-88 pa t17332 l854 ls757">værdi, </span><span class="pp-class-88 pa t17332 l17333 ls347">som </span><span class="pp-class-88 pa t17332 l17334 ls38">aktivet </span><span class="pp-class-88 pa t17332 l17335">eller </span><span class="pp-class-88 pa t17332 l9405">den </span><span class="pp-class-88 pa t17332 l17336 ls150">pengestrøms-</span><span class="pp-class-88 pa t17337 l3 ls174">frembringende </span><span class="pp-class-88 pa t17337 l13307">enhed </span><span class="pp-class-88 pa t17337 l17338">ville </span><span class="pp-class-88 pa t17337 l17339 ls53">have </span><span class="pp-class-88 pa t17337 l17340 ls1485">haft, </span><span class="pp-class-88 pa t17337 l17341 ls407">hvis </span><span class="pp-class-88 pa t13710 l3 ls2495">nedskrivning </span><span class="pp-class-88 pa t13710 l2789 ls44">ikke </span><span class="pp-class-88 pa t13710 l17342 ls140">var </span><span class="pp-class-88 pa t13710 l17343 ls657">foretaget. </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17344 l3">I </span><span class="pp-class-88 pa t17344 l1609 ls347">forbindelse </span><span class="pp-class-88 pa t17344 l17345">med </span><span class="pp-class-88 pa t17344 l17346 ls935">udarbejdelsen </span><span class="pp-class-88 pa t17344 l17347">af </span><span class="pp-class-88 pa t17344 l17348 ls499">koncernregn-</span><span class="pp-class-88 pa t17349 l3 ls44">skabet </span><span class="pp-class-88 pa t17349 l15052">og </span><span class="pp-class-88 pa t17349 l15482 ls335">moderselskabsregnskabet </span><span class="pp-class-88 pa t17349 l17350 ls427">gennemfø-</span><span class="pp-class-88 pa t17351 l3 ls150">rer </span><span class="pp-class-88 pa t17351 l7261 ls1001">ledelsen </span><span class="pp-class-88 pa t17351 l17352 ls413">skøn </span><span class="pp-class-88 pa t17351 l4320">og </span><span class="pp-class-88 pa t17351 l17353 ls84">vurderinger </span><span class="pp-class-88 pa t17351 l17354 ls243">af, </span><span class="pp-class-88 pa t17351 l17355 ls974">hvordan </span><span class="pp-class-88 pa t17356 l3 ls1030">indregning </span><span class="pp-class-88 pa t17356 l1706">og </span><span class="pp-class-88 pa t17356 l17357">måling </span><span class="pp-class-88 pa t17356 l17358">af </span><span class="pp-class-88 pa t17356 l17359 ls347">aktiver </span><span class="pp-class-88 pa t17356 l17360">og </span><span class="pp-class-88 pa t17356 l17361 ls341">forpligtelser </span><span class="pp-class-88 pa t17362 l3 ls413">skal </span><span class="pp-class-88 pa t17362 l17363">finde </span><span class="pp-class-88 pa t17362 l17364 ls44">sted </span><span class="pp-class-88 pa t17362 l17365">på </span><span class="pp-class-88 pa t17362 l17366">baggrund </span><span class="pp-class-88 pa t17362 l6246">af </span><span class="pp-class-88 pa t17362 l17367 ls1113">anvendt </span><span class="pp-class-88 pa t17368 l3 ls4307">regnskabspraksis.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t17369 l16826"/><span class="pp-class-94 pa t17370 l16828 ls397">Rapportering </span><span class="pp-class-94 pa t17370 l17371 ls95">under </span><span class="pp-class-94 pa t17370 l17372 ls1896">ESEF-</span><span class="pp-class-94 pa t17373 l3 ls16246">forordningen </span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-88 pa t17374 l3 ls341">Årsrapporten </span><span class="pp-class-88 pa t17374 l14936 ls150">for </span><span class="pp-class-88 pa t17374 l17375 ls416">regnskabsåret </span><span class="pp-class-88 pa t17374 l17376 ls38">2025/26 </span><span class="pp-class-88 pa t17374 l17377">er </span><span class="pp-class-88 pa t17378 l3 ls821">udarbejdet </span><span class="pp-class-88 pa t17378 l7011">i </span><span class="pp-class-88 pa t17378 l17379 ls5214">overensstemmelse </span><span class="pp-class-88 pa t17378 l17380">med </span><span class="pp-class-88 pa t17378 l17381 ls160">EU-Kommis-</span><span class="pp-class-88 pa t17382 l3 ls691">sionens </span><span class="pp-class-88 pa t17382 l17383 ls1030">delegerede </span><span class="pp-class-88 pa t17382 l17384 ls1234">forordning </span><span class="pp-class-88 pa t17382 l13012 ls449">2019/815 </span><span class="pp-class-88 pa t17382 l17385">om </span><span class="pp-class-88 pa t17382 l17386 ls347">det </span><span class="pp-class-88 pa t17387 l3 ls757">fælles </span><span class="pp-class-88 pa t17387 l17388 ls3349">elektroniske </span><span class="pp-class-88 pa t17387 l17389 ls162">rapporteringsformat </span><span class="pp-class-88 pa t17390 l3 ls51">(ESEF-forordningen). </span><span class="pp-class-88 pa t17390 l17391 ls341">Årsrapporten </span><span class="pp-class-88 pa t17390 l17392">er </span><span class="pp-class-88 pa t17390 l10246 ls821">udarbejdet </span><span class="pp-class-88 pa t17393 l3 ls140">ved </span><span class="pp-class-88 pa t17393 l15229 ls1001">hjælp </span><span class="pp-class-88 pa t17393 l17394">af </span><span class="pp-class-88 pa t17393 l17395">en </span><span class="pp-class-88 pa t17393 l748 ls870">kombination </span><span class="pp-class-88 pa t17393 l17396">af </span><span class="pp-class-88 pa t17393 l17397 ls2079">XHTML-formatet </span><span class="pp-class-88 pa t17398 l3">og </span><span class="pp-class-88 pa t17398 l464">iXBRL </span><span class="pp-class-88 pa t17398 l17399">opmærkninger </span><span class="pp-class-88 pa t17398 l17400">der </span><span class="pp-class-88 pa t17398 l17401">er </span><span class="pp-class-88 pa t17398 l17402 ls1001">udviklet </span><span class="pp-class-88 pa t17398 l17403 ls150">baseret </span><span class="pp-class-88 pa t17404 l3">på </span><span class="pp-class-88 pa t17404 l1300 ls938">IFRS </span><span class="pp-class-88 pa t17404 l17405 ls499">taksonomien </span><span class="pp-class-88 pa t17404 l17406 ls191">udgivet </span><span class="pp-class-88 pa t17404 l17407">af </span><span class="pp-class-88 pa t17404 l17408 ls938">IFRS </span><span class="pp-class-88 pa t17404 l7423">Foundation. </span><span class="pp-class-88 pa t17409 l3 ls232">Koncernens </span><span class="pp-class-88 pa t17409 l6654">iXBRL </span><span class="pp-class-88 pa t17409 l17410 ls140">opmærkninger, </span><span class="pp-class-88 pa t17409 l17411">er </span><span class="pp-class-88 pa t17409 l15877 ls821">udarbejdet </span><span class="pp-class-88 pa t17409 l17412">i </span><span class="pp-class-88 pa t17413 l3 ls5214">overensstemmelse </span><span class="pp-class-88 pa t17413 l15012">med </span><span class="pp-class-88 pa t17413 l15013 ls118">ESEF-taksonomien, </span><span class="pp-class-88 pa t17413 l17414 ls347">som </span><span class="pp-class-88 pa t17415 l3">er </span><span class="pp-class-88 pa t17415 l2226 ls1592">inkluderet </span><span class="pp-class-88 pa t17415 l7081">i </span><span class="pp-class-88 pa t17415 l17416 ls2507">ESEF-forordningen. </span></p><div id="pp-id-2576"><div class="pp-class-104" id="pp-id-1822"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1862"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2034"><div class="pp-class-3 pp-class-104" id="pp-id-1905"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1948"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1991"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div><div class="pp-class-4" id="pp-id-2579" xmlns="http://www.w3.org/1999/xhtml"><div class="w1934 h17419 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-88 pa t33 l3 ls541">Regnskabslinjerne </span><span class="pp-class-88 pa t33 l17420">i </span><span class="pp-class-88 pa t33 l13010 ls447">koncernregnskabet </span><span class="pp-class-88 pa t33 l17421">er </span><span class="pp-class-88 pa t14577 l3 ls434">opmærket </span><span class="pp-class-88 pa t14577 l17422">til </span><span class="pp-class-88 pa t14577 l17423 ls349">elementer </span><span class="pp-class-88 pa t14577 l17424">i </span><span class="pp-class-88 pa t14577 l17425 ls118">ESEF-taksonomien. </span><span class="pp-class-88 pa t14577 l17426">For </span><span class="pp-class-88 pa t14769 l3 ls64">finansielle </span><span class="pp-class-88 pa t14769 l16881 ls974">regnskabslinjer </span><span class="pp-class-88 pa t14769 l17427">der </span><span class="pp-class-88 pa t14769 l17428 ls44">ikke </span><span class="pp-class-88 pa t14769 l17429 ls60">direkte </span><span class="pp-class-88 pa t14769 l17430">er </span><span class="pp-class-88 pa t14579 l3 ls421">defineret </span><span class="pp-class-88 pa t14579 l17431">i </span><span class="pp-class-88 pa t14579 l17432 ls118">ESEF-taksonomien, </span><span class="pp-class-88 pa t14579 l9169">er </span><span class="pp-class-88 pa t14579 l17433">der </span><span class="pp-class-88 pa t14579 l17434 ls438">oprettet </span><span class="pp-class-88 pa t14595 l3">udvidede </span><span class="pp-class-88 pa t14595 l6151 ls4365">taksonomielementer. </span><span class="pp-class-88 pa t14595 l14414 ls84">Udvidet </span><span class="pp-class-88 pa t14595 l17435 ls217">taksono-</span><span class="pp-class-88 pa t14606 l3 ls84">mielementer </span><span class="pp-class-88 pa t14606 l10038">til </span><span class="pp-class-88 pa t14606 l15089">opmærkning </span><span class="pp-class-88 pa t14606 l17436">er </span><span class="pp-class-88 pa t14606 l17437 ls217">knyttet </span><span class="pp-class-88 pa t14606 l17438">til </span><span class="pp-class-88 pa t14606 l17439 ls140">et </span><span class="pp-class-88 pa t14606 l17440">eller </span><span class="pp-class-88 pa t135 l3 ls140">flere </span><span class="pp-class-88 pa t135 l17441">af </span><span class="pp-class-88 pa t135 l17442 ls118">ESEF-taksonomiens </span><span class="pp-class-88 pa t135 l2167 ls118">centrale </span><span class="pp-class-88 pa t135 l17443 ls217">taksono-</span><span class="pp-class-88 pa t14689 l3 ls2079">mielementer, </span><span class="pp-class-88 pa t14689 l17444 ls80">bortset </span><span class="pp-class-88 pa t14689 l17445 ls150">fra </span><span class="pp-class-88 pa t14689 l17446 ls2649">udvidelser </span><span class="pp-class-88 pa t14689 l1845">der </span><span class="pp-class-88 pa t14689 l17447">er </span><span class="pp-class-88 pa t14628 l3 ls482">relateret </span><span class="pp-class-88 pa t14628 l17448">til </span><span class="pp-class-88 pa t14628 l4125 ls8166">subtotaler. </span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-88 pa t14695 l3 ls341">Årsrapporten </span><span class="pp-class-88 pa t14695 l14936 ls38">2025/26 </span><span class="pp-class-88 pa t14695 l17449">er </span><span class="pp-class-88 pa t14695 l17450 ls1001">indsendt </span><span class="pp-class-88 pa t14695 l16897">til </span><span class="pp-class-88 pa t14695 l17451 ls136">Finanstilsy-</span><span class="pp-class-88 pa t13647 l3 ls347">net </span><span class="pp-class-88 pa t13647 l12502">(den </span><span class="pp-class-88 pa t13647 l17452 ls407">officielt </span><span class="pp-class-88 pa t13647 l17453">udpegede </span><span class="pp-class-88 pa t13647 l17454 ls232">mekanisme) </span><span class="pp-class-88 pa t13647 l17455">der </span><span class="pp-class-88 pa t14801 l3 ls1592">inkluderet </span><span class="pp-class-92 pa t14801 l17456">i </span><span class="pp-class-92 pa t14801 l17457">zip-filen </span><span class="pp-class-92 pa t14801 l17458 ls895">HarboesBryggeri-</span><span class="pp-class-92 pa t14802 l3 ls53">2026-04-30-1-da.zip,</span><span class="pp-class-88 pa t14802 l17459"/><span class="pp-class-88 pa t14802 l17460">der </span><span class="pp-class-88 pa t14802 l17461">indeholder </span><span class="pp-class-88 pa t14802 l17462 ls209">XHTML-</span><span class="pp-class-88 pa t14917 l3 ls733">format </span><span class="pp-class-88 pa t14917 l15995">og </span><span class="pp-class-88 pa t14917 l17463 ls541">iXBRL-opmærkninger.</span></p></div></div><div class="pp-class-4" id="pp-id-2610" xmlns="http://www.w3.org/1999/xhtml"><div class="w408 h17464 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t17465 l17466"/><span class="pp-class-94 pa t17465 l16828 ls17467">Væsentlige </span><span class="pp-class-94 pa t17465 l16112 ls588">regnskabsmæssige </span><span class="pp-class-94 pa t17468 l16828 ls10071">skøn, </span><span class="pp-class-94 pa t17468 l17469 ls1437">forudsætninger </span><span class="pp-class-94 pa t17468 l17470 ls6263">og </span><span class="pp-class-94 pa t17471 l16828 ls4734">usikkerheder</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-88 pa t17472 l3 ls891">Ledelsen </span><span class="pp-class-88 pa t17472 l15076">har </span><span class="pp-class-88 pa t17472 l7644 ls140">ved </span><span class="pp-class-88 pa t17472 l17473 ls1030">indregning </span><span class="pp-class-88 pa t17472 l17474">og </span><span class="pp-class-88 pa t17472 l17475">måling </span><span class="pp-class-88 pa t17472 l17476">af </span><span class="pp-class-88 pa t17472 l17477 ls150">visse </span><span class="pp-class-88 pa t17478 l3 ls347">aktiver </span><span class="pp-class-88 pa t17478 l17479">og </span><span class="pp-class-88 pa t17478 l17480 ls197">passiver </span><span class="pp-class-88 pa t17478 l17481 ls207">foretaget </span><span class="pp-class-88 pa t17478 l17482 ls84">vurderinger </span><span class="pp-class-88 pa t17478 l17483">af </span><span class="pp-class-88 pa t17478 l17484 ls421">regn-</span><span class="pp-class-88 pa t17485 l3 ls4365">skabsmæssige </span><span class="pp-class-88 pa t17485 l6250 ls266">skøn, </span><span class="pp-class-88 pa t17485 l17486">herunder </span><span class="pp-class-88 pa t17485 l17487 ls974">hvordan </span><span class="pp-class-88 pa t17485 l17488 ls427">fremtidi-</span><span class="pp-class-88 pa t17489 l3">ge </span><span class="pp-class-88 pa t17489 l854 ls3149">begivenheder </span><span class="pp-class-88 pa t17489 l16892">vil </span><span class="pp-class-88 pa t17489 l17490 ls80">påvirke </span><span class="pp-class-88 pa t17489 l17491 ls80">værdien </span><span class="pp-class-88 pa t17489 l17492">af </span><span class="pp-class-88 pa t17489 l9079 ls150">disse </span><span class="pp-class-88 pa t17493 l3 ls347">aktiver </span><span class="pp-class-88 pa t17493 l15355">og </span><span class="pp-class-88 pa t17493 l15064 ls197">passiver </span><span class="pp-class-88 pa t17493 l17494">på </span><span class="pp-class-88 pa t17493 l1086 ls2495">balancedagen. </span><span class="pp-class-88 pa t17493 l17495 ls53">Ledelsens </span><span class="pp-class-88 pa t17496 l3 ls413">skøn </span><span class="pp-class-88 pa t17496 l17497">er </span><span class="pp-class-88 pa t17496 l17498 ls150">baseret </span><span class="pp-class-88 pa t17496 l17499">på </span><span class="pp-class-88 pa t17496 l17500 ls74">forudsætninger, </span><span class="pp-class-88 pa t17496 l17501 ls347">som </span><span class="pp-class-88 pa t17496 l2438 ls541">anses </span><span class="pp-class-88 pa t17496 l8437 ls150">for </span><span class="pp-class-88 pa t17502 l3 ls53">rimelige, </span><span class="pp-class-88 pa t17502 l17503">men </span><span class="pp-class-88 pa t17502 l17504 ls347">som </span><span class="pp-class-88 pa t17502 l17505">i </span><span class="pp-class-88 pa t17502 l17506 ls174">sagens </span><span class="pp-class-88 pa t17502 l7331">natur </span><span class="pp-class-88 pa t17502 l17507">er </span><span class="pp-class-88 pa t17502 l17508 ls140">usikre </span><span class="pp-class-88 pa t17502 l17509">og </span><span class="pp-class-88 pa t17510 l3 ls1258">uforudsigelige, </span><span class="pp-class-88 pa t17510 l15460">og </span><span class="pp-class-88 pa t17510 l6781 ls521">kan </span><span class="pp-class-88 pa t17510 l3213 ls733">derfor </span><span class="pp-class-88 pa t17510 l17511 ls150">medføre </span><span class="pp-class-88 pa t17510 l17512 ls372">korrektio-</span><span class="pp-class-88 pa t17513 l3">ner </span><span class="pp-class-88 pa t17513 l17514">i </span><span class="pp-class-88 pa t17513 l17515">de </span><span class="pp-class-88 pa t17513 l17516 ls449">kommende </span><span class="pp-class-88 pa t17513 l17517 ls717">regnskabsår, </span><span class="pp-class-88 pa t17513 l2829 ls38">såfremt </span><span class="pp-class-88 pa t17513 l17518">de </span><span class="pp-class-88 pa t17519 l3 ls757">valgte </span><span class="pp-class-88 pa t17519 l17520 ls53">forudsætninger </span><span class="pp-class-88 pa t17519 l13388 ls44">ikke </span><span class="pp-class-88 pa t17519 l8402 ls60">realiseres. </span><span class="pp-class-88 pa t17519 l17521">I </span><span class="pp-class-88 pa t17519 l17522 ls349">forbindel-</span><span class="pp-class-88 pa t17523 l3 ls140">se </span><span class="pp-class-88 pa t17523 l17524">med </span><span class="pp-class-88 pa t17523 l17525">den </span><span class="pp-class-88 pa t17523 l17526 ls64">finansielle </span><span class="pp-class-88 pa t17523 l17527 ls118">rapportering </span><span class="pp-class-88 pa t17523 l17528 ls150">for </span><span class="pp-class-88 pa t17523 l17529 ls38">2025/26 </span><span class="pp-class-88 pa t17530 l3">er </span><span class="pp-class-88 pa t17530 l2226 ls427">følgende </span><span class="pp-class-88 pa t17530 l17531 ls197">kritiske </span><span class="pp-class-88 pa t17530 l17494 ls413">skøn </span><span class="pp-class-88 pa t17530 l17532 ls207">foretaget </span><span class="pp-class-88 pa t17530 l17533 ls347">som </span><span class="pp-class-88 pa t17530 l454 ls413">beskrevet </span><span class="pp-class-88 pa t17534 l3">i </span><span class="pp-class-88 pa t17534 l8345 ls427">følgende </span><span class="pp-class-88 pa t17534 l17535 ls44">relevante </span><span class="pp-class-88 pa t17534 l8938 ls209">noter:</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-89 pa t17536 l3 ls1256">Note</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-88 pa t17537 l3">2 </span><span class="pp-class-88 pa t17537 l17538 ls447">Væsentlige </span><span class="pp-class-88 pa t17537 l8246 ls5483">regnskabsmæssige </span><span class="pp-class-88 pa t17537 l17539 ls266">skøn, </span><span class="pp-class-88 pa t17540 l3"/><span class="pp-class-88 pa t17540 l17538 ls53">forudsætninger </span><span class="pp-class-88 pa t17540 l17541">og </span><span class="pp-class-88 pa t17540 l534 ls232">usikkerheder</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-88 pa t17542 l3">11 </span><span class="pp-class-88 pa t17542 l17538 ls44">Skat </span><span class="pp-class-88 pa t17542 l17543">af </span><span class="pp-class-88 pa t17542 l17544 ls521">årets </span><span class="pp-class-88 pa t17542 l4263 ls217">resultat</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-88 pa t17545 l3">12 </span><span class="pp-class-88 pa t17545 l17538 ls861">Immaterielle </span><span class="pp-class-88 pa t17545 l17546 ls733">aktiver</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-88 pa t17547 l3">13 </span><span class="pp-class-88 pa t17547 l17538 ls1030">Materielle </span><span class="pp-class-88 pa t17547 l17548 ls733">aktiver</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-88 pa t17549 l3">14 </span><span class="pp-class-88 pa t17549 l17538 ls1091">Investeringsejendomme</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-88 pa t17550 l3">15 </span><span class="pp-class-88 pa t17550 l17538 ls140">Andre </span><span class="pp-class-88 pa t17550 l17551 ls66">kapitalandele </span><span class="pp-class-88 pa t17550 l15156">og </span><span class="pp-class-88 pa t17550 l13260 ls209">værdipapirer</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-88 pa t17552 l3">16 </span><span class="pp-class-88 pa t17552 l17538 ls38">Varebeholdninger</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-88 pa t17553 l3">17 </span><span class="pp-class-88 pa t17553 l17538 ls4350">Tilgodehavender</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-88 pa t17554 l3 ls427">23 </span><span class="pp-class-88 pa t17554 l17538">Anden </span><span class="pp-class-88 pa t17554 l989">gæld </span><span class="pp-class-88 pa t17554 l12334">og </span><span class="pp-class-88 pa t17554 l17555 ls193">forpligtelser</span></p><div id="pp-id-2606"><div class="pp-class-104" id="pp-id-2580"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1653"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1654"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1760"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div><div class="pp-class-4" id="pp-id-2611" xmlns="http://www.w3.org/1999/xhtml"><div class="w408 h17556 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t17465 l17466"/><span class="pp-class-94 pa t17465 l16828 ls237">Nye </span><span class="pp-class-94 pa t17465 l17557 ls1724">IFRS-standarder </span><span class="pp-class-94 pa t17465 l17558 ls95">endnu </span><span class="pp-class-94 pa t17465 l17559 ls1280">ikke </span><span class="pp-class-94 pa t17468 l3 ls7399">trådt </span><span class="pp-class-94 pa t17468 l17560 ls1470">i </span><span class="pp-class-94 pa t17468 l17561 ls1881">kraft</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-88 pa t17562 l3 ls140">IASB </span><span class="pp-class-88 pa t17562 l17563">har </span><span class="pp-class-88 pa t17562 l17564 ls80">udstedt </span><span class="pp-class-88 pa t17562 l1822 ls150">nye </span><span class="pp-class-88 pa t17562 l17565 ls434">standarder </span><span class="pp-class-88 pa t17562 l17566">og </span><span class="pp-class-88 pa t17562 l17567">tillæg </span><span class="pp-class-88 pa t17562 l17568">til </span><span class="pp-class-88 pa t17569 l3 ls434">standarder </span><span class="pp-class-88 pa t17569 l17570 ls347">som </span><span class="pp-class-88 pa t17569 l17571">endnu </span><span class="pp-class-88 pa t17569 l17572 ls44">ikke </span><span class="pp-class-88 pa t17569 l2157">er </span><span class="pp-class-88 pa t17569 l17573 ls140">trådt </span><span class="pp-class-88 pa t17569 l17574">i </span><span class="pp-class-88 pa t17569 l17575 ls1001">kraft </span><span class="pp-class-88 pa t17569 l17576">eller </span><span class="pp-class-88 pa t17577 l3 ls449">godkendt </span><span class="pp-class-88 pa t17577 l4312">af </span><span class="pp-class-88 pa t17577 l15079">EU </span><span class="pp-class-88 pa t17577 l14189">og </span><span class="pp-class-88 pa t17577 l15080 ls733">derfor </span><span class="pp-class-88 pa t17577 l17578 ls44">ikke </span><span class="pp-class-88 pa t17577 l17579 ls44">relevante </span><span class="pp-class-88 pa t17577 l17580 ls150">for </span><span class="pp-class-88 pa t17581 l3 ls38">2025/26 </span><span class="pp-class-88 pa t17581 l10957 ls335">regnskabet. </span><span class="pp-class-88 pa t17581 l8837 ls140">Nye </span><span class="pp-class-88 pa t17581 l17582 ls434">standarder </span><span class="pp-class-88 pa t17581 l17583 ls44">forventes </span><span class="pp-class-88 pa t17584 l3 ls341">implementeret </span><span class="pp-class-88 pa t17584 l17585">når </span><span class="pp-class-88 pa t17584 l7709">de </span><span class="pp-class-88 pa t17584 l17586 ls733">træder </span><span class="pp-class-88 pa t17584 l17587">i </span><span class="pp-class-88 pa t17584 l6930 ls935">kraft. </span><span class="pp-class-88 pa t17584 l8364 ls140">Koncernen </span><span class="pp-class-88 pa t17588 l3">har </span><span class="pp-class-88 pa t17588 l1231">påbegyndt, </span><span class="pp-class-88 pa t17588 l17589">men </span><span class="pp-class-88 pa t17588 l9291">endnu </span><span class="pp-class-88 pa t17588 l17590 ls44">ikke </span><span class="pp-class-88 pa t17588 l9609 ls1699">afsluttet, </span><span class="pp-class-88 pa t17591 l3 ls309">arbejdet </span><span class="pp-class-88 pa t17591 l17592">med </span><span class="pp-class-88 pa t17591 l17593">at </span><span class="pp-class-88 pa t17591 l17594 ls150">vurdere </span><span class="pp-class-88 pa t17591 l17595 ls3590">betydningen </span><span class="pp-class-88 pa t17591 l17596">af </span><span class="pp-class-88 pa t17591 l17597 ls1001">”IFRS </span><span class="pp-class-88 pa t17591 l17598">18 </span><span class="pp-class-88 pa t17599 l3 ls1540">Præsentation </span><span class="pp-class-88 pa t17599 l4041">og </span><span class="pp-class-88 pa t17599 l8986 ls84">oplysninger </span><span class="pp-class-88 pa t17599 l8240">om </span><span class="pp-class-88 pa t17599 l1062 ls347">regnskaber” </span><span class="pp-class-88 pa t17600 l3 ls347">som </span><span class="pp-class-88 pa t17600 l17601 ls990">bliver </span><span class="pp-class-88 pa t17600 l17602 ls167">obligatorisk </span><span class="pp-class-88 pa t17600 l17603 ls150">for </span><span class="pp-class-88 pa t17600 l17604 ls416">regnskabsåret </span><span class="pp-class-88 pa t17600 l17605 ls38">2027/28.</span></p><div id="pp-id-2607"><div class="pp-class-104" id="pp-id-2581"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1655"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1656"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1761"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div><div class="pp-class-3 pp-class-104" id="pp-id-2663" xmlns="http://www.w3.org/1999/xhtml"><div class="w18184 h18185 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t18186 l18187"/><span class="pp-class-94 pa t18186 l16828 ls133">Nettoomsætning</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18188 l3 ls341">Nettoomsætningen </span><span class="pp-class-95 pa t18188 l18189 ls750">fra </span><span class="pp-class-95 pa t18188 l10094 ls2477">salg </span><span class="pp-class-95 pa t18188 l18190">af </span><span class="pp-class-95 pa t18188 l18191 ls3349">varer </span><span class="pp-class-95 pa t18188 l18192 ls191">indregnes </span><span class="pp-class-95 pa t18188 l18193">i </span><span class="pp-class-95 pa t18188 l18194 ls1182">resultatopgørelsen </span><span class="pp-class-95 pa t18188 l18195">når </span><span class="pp-class-95 pa t18188 l18196 ls1191">kontrollen </span><span class="pp-class-95 pa t18188 l18197 ls1444">af </span><span class="pp-class-95 pa t18188 l18198 ls136">varerne </span><span class="pp-class-95 pa t18188 l18199 ls3237">overgår </span><span class="pp-class-95 pa t18188 l18200">til </span><span class="pp-class-95 pa t18188 l18201 ls243">køber, </span><span class="pp-class-95 pa t18188 l18202 ls41">dvs. </span><span class="pp-class-95 pa t18188 l18203">på </span><span class="pp-class-95 pa t18204 l3 ls53">tidspunktet </span><span class="pp-class-95 pa t18204 l18205 ls750">for </span><span class="pp-class-95 pa t18204 l18206 ls2164">levering, </span><span class="pp-class-95 pa t18204 l18207">og </span><span class="pp-class-95 pa t18204 l18208 ls743">hvis </span><span class="pp-class-95 pa t18204 l18209 ls2471">omsætningen </span><span class="pp-class-95 pa t18204 l16061 ls657">kan </span><span class="pp-class-95 pa t18204 l18210 ls1047">måles </span><span class="pp-class-95 pa t18204 l18211">pålideligt, </span><span class="pp-class-95 pa t18204 l18212">og </span><span class="pp-class-95 pa t18204 l18213 ls191">betaling </span><span class="pp-class-95 pa t18204 l18214 ls60">forventes </span><span class="pp-class-95 pa t18204 l18215 ls2507">modtaget. </span><span class="pp-class-95 pa t18204 l18216 ls1444">Den </span><span class="pp-class-95 pa t18204 l18217 ls2706">samlede </span><span class="pp-class-95 pa t18218 l3 ls2477">omsætning </span><span class="pp-class-95 pa t18218 l18219 ls191">indregnes </span><span class="pp-class-95 pa t18218 l18220">på </span><span class="pp-class-95 pa t18218 l18221 ls743">tidspunkt </span><span class="pp-class-95 pa t18218 l18222 ls750">for </span><span class="pp-class-95 pa t18218 l18223 ls2164">levering, </span><span class="pp-class-95 pa t18218 l18224">og </span><span class="pp-class-95 pa t18218 l18225 ls2471">omsætningen </span><span class="pp-class-95 pa t18218 l18226 ls60">omfatter </span><span class="pp-class-95 pa t18218 l18227 ls2596">således </span><span class="pp-class-95 pa t18218 l18228 ls60">ikke </span><span class="pp-class-95 pa t18218 l18229 ls1568">indtægter, </span><span class="pp-class-95 pa t18218 l18230 ls1444">der </span><span class="pp-class-95 pa t18218 l18231 ls191">indregnes </span><span class="pp-class-95 pa t18218 l18232 ls41">over </span><span class="pp-class-95 pa t18233 l3">tid. </span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18234 l3"/></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18235 l3 ls341">Nettoomsætningen </span><span class="pp-class-95 pa t18235 l18189 ls136">opgøres </span><span class="pp-class-95 pa t18235 l18236 ls811">som </span><span class="pp-class-95 pa t18235 l18237 ls811">det </span><span class="pp-class-95 pa t18235 l18238 ls140">beløb, </span><span class="pp-class-95 pa t18235 l18239 ls191">eksklusiv </span><span class="pp-class-95 pa t18235 l18240 ls935">moms, </span><span class="pp-class-95 pa t18235 l18241">øl- </span><span class="pp-class-95 pa t18235 l18242">og </span><span class="pp-class-95 pa t18235 l18243 ls1764">vandafgift </span><span class="pp-class-95 pa t18235 l18244 ls1444">og </span><span class="pp-class-95 pa t18235 l18245 ls2164">lignende, </span><span class="pp-class-95 pa t18235 l18246 ls1444">der </span><span class="pp-class-95 pa t18235 l18247 ls60">opkræves </span><span class="pp-class-95 pa t18235 l18248">på </span><span class="pp-class-95 pa t18235 l18249 ls1047">vegne </span><span class="pp-class-95 pa t18235 l18250 ls1444">af </span><span class="pp-class-95 pa t18251 l3 ls1047">tredjemand, </span><span class="pp-class-95 pa t18251 l18252">der </span><span class="pp-class-95 pa t18251 l18253 ls60">forventes </span><span class="pp-class-95 pa t18251 l18254 ls191">modtaget </span><span class="pp-class-95 pa t18251 l18255 ls750">for </span><span class="pp-class-95 pa t18251 l18256">de </span><span class="pp-class-95 pa t18251 l18257 ls126">leverede </span><span class="pp-class-95 pa t18251 l18258 ls3349">varer </span><span class="pp-class-95 pa t18251 l18259">på </span><span class="pp-class-95 pa t18251 l18260 ls53">tidspunktet </span><span class="pp-class-95 pa t18251 l18261 ls750">for </span><span class="pp-class-95 pa t18251 l18262 ls1444">handlens </span><span class="pp-class-95 pa t18251 l18263 ls191">indgåelse. </span><span class="pp-class-95 pa t18251 l18264 ls17">Selskabet </span><span class="pp-class-95 pa t18251 l18265 ls541">vurderer </span><span class="pp-class-95 pa t18266 l3 ls191">ved </span><span class="pp-class-95 pa t18266 l4799">alle </span><span class="pp-class-95 pa t18266 l18267 ls1699">aftaler, </span><span class="pp-class-95 pa t18266 l18268">om </span><span class="pp-class-95 pa t18266 l3900 ls750">disse </span><span class="pp-class-95 pa t18266 l18269 ls1764">inkluderer </span><span class="pp-class-95 pa t18266 l18270 ls928">aftalevilkår, </span><span class="pp-class-95 pa t18266 l18271">der </span><span class="pp-class-95 pa t18266 l18272">udgør </span><span class="pp-class-95 pa t18266 l18273 ls1191">selvstændige </span><span class="pp-class-95 pa t18266 l18274 ls757">leveringsforpligtelser, </span><span class="pp-class-95 pa t18266 l18275 ls2706">hvortil </span><span class="pp-class-95 pa t18266 l18276 ls1444">en </span><span class="pp-class-95 pa t18266 l18277 ls1444">andel </span><span class="pp-class-95 pa t18266 l18278 ls1444">af </span><span class="pp-class-95 pa t18279 l3 ls811">transaktionsprisen </span><span class="pp-class-95 pa t18279 l18280">i </span><span class="pp-class-95 pa t18279 l18281 ls191">så </span><span class="pp-class-95 pa t18279 l18282 ls17">fald </span><span class="pp-class-95 pa t18279 l18283">vil </span><span class="pp-class-95 pa t18279 l18284 ls1113">skulle </span><span class="pp-class-95 pa t18279 l18285 ls60">allokeres. </span><span class="pp-class-95 pa t18279 l5260 ls191">Koncernen </span><span class="pp-class-95 pa t18279 l18286">har </span><span class="pp-class-95 pa t18279 l18287">ingen </span><span class="pp-class-95 pa t18279 l18288 ls465">kontrakter </span><span class="pp-class-95 pa t18279 l18289 ls1444">med </span><span class="pp-class-95 pa t18279 l18290 ls1444">lang </span><span class="pp-class-95 pa t18279 l18291 ls1592">produktions- </span><span class="pp-class-95 pa t18279 l18292">eller </span><span class="pp-class-95 pa t18279 l18293 ls347">leveringstid, </span><span class="pp-class-95 pa t18294 l3 ls465">kontrakter </span><span class="pp-class-95 pa t18294 l10613">indeholdende </span><span class="pp-class-95 pa t18294 l18295 ls191">flere </span><span class="pp-class-95 pa t18294 l18296 ls323">leveringsforpligtelser </span><span class="pp-class-95 pa t18294 l18297">eller </span><span class="pp-class-95 pa t18294 l18298 ls465">kontrakter </span><span class="pp-class-95 pa t18294 l18299">med </span><span class="pp-class-95 pa t18294 l18300 ls786">variabelt </span><span class="pp-class-95 pa t18294 l18301 ls786">vederlag. </span></p><div id="pp-id-2655"><div class="pp-class-104" id="pp-id-1824"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1864"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2036"><div class="pp-class-3 pp-class-104" id="pp-id-1907"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1950"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1993"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div><span class="pp-class-94 pa t18748 l16828 ls271" xmlns="http://www.w3.org/1999/xhtml">Pensionsordninger </span><span class="pp-class-94 pa t18748 l18749 ls2297" xmlns="http://www.w3.org/1999/xhtml">og </span><span class="pp-class-94 pa t18748 l18750 ls12966" xmlns="http://www.w3.org/1999/xhtml">forpligtelser</span><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t18751 l3 ls191">Koncernen </span><span class="pp-class-95 pa t18751 l18752">har </span><span class="pp-class-95 pa t18751 l18753 ls2706">indgået </span><span class="pp-class-95 pa t18751 l18754 ls191">bidragsbaserede </span><span class="pp-class-95 pa t18751 l18755 ls2706">pensionsaftaler </span><span class="pp-class-95 pa t18751 l18756">med </span><span class="pp-class-95 pa t18751 l18757">en </span><span class="pp-class-95 pa t18751 l18758 ls1956">væsentlig </span><span class="pp-class-95 pa t18751 l18759">del </span><span class="pp-class-95 pa t18751 l18760">af </span><span class="pp-class-95 pa t18751 l18761 ls191">koncernens </span><span class="pp-class-95 pa t18751 l18762 ls9792">ansatte. </span><span class="pp-class-95 pa t18751 l18763 ls1180">Ved </span><span class="pp-class-95 pa t18764 l3 ls191">bidragsbaserede </span><span class="pp-class-95 pa t18764 l18765 ls941">pensionsordninger </span><span class="pp-class-95 pa t18764 l14056 ls51">indbetaler </span><span class="pp-class-95 pa t18764 l18766 ls167">arbejdsgiver </span><span class="pp-class-95 pa t18764 l18767">løbende </span><span class="pp-class-95 pa t18764 l18768 ls347">bidrag </span><span class="pp-class-95 pa t18764 l18769">til </span><span class="pp-class-95 pa t18764 l18770 ls191">et </span><span class="pp-class-95 pa t18764 l18771 ls1444">uafhængigt </span><span class="pp-class-95 pa t18764 l18772 ls2631">pensionsselskab, </span><span class="pp-class-95 pa t18773 l3 ls349">pensionsfond </span><span class="pp-class-95 pa t18773 l18774 ls541">e.l., </span><span class="pp-class-95 pa t18773 l18775">men </span><span class="pp-class-95 pa t18773 l18776">har </span><span class="pp-class-95 pa t18773 l18777 ls60">ikke </span><span class="pp-class-95 pa t18773 l18778">nogen </span><span class="pp-class-95 pa t18773 l18779 ls974">risiko </span><span class="pp-class-95 pa t18773 l18780">med </span><span class="pp-class-95 pa t18773 l18781 ls1113">hensyn </span><span class="pp-class-95 pa t18773 l18782">til </span><span class="pp-class-95 pa t18773 l18783">den </span><span class="pp-class-95 pa t18773 l18784 ls1764">fremtidige </span><span class="pp-class-95 pa t18773 l18785 ls1444">udvikling </span><span class="pp-class-95 pa t18773 l18786">i </span><span class="pp-class-95 pa t18773 l18787 ls521">rente, </span><span class="pp-class-95 pa t18773 l18788 ls1444">inflation, </span><span class="pp-class-95 pa t18773 l18789 ls1444">dødelighed, </span><span class="pp-class-95 pa t18790 l3 ls741">invaliditet </span><span class="pp-class-95 pa t18790 l18791 ls7915">mv. </span><span class="pp-class-95 pa t18790 l18792 ls750">for </span><span class="pp-class-95 pa t18790 l18793 ls191">så </span><span class="pp-class-95 pa t18790 l18794">vidt </span><span class="pp-class-95 pa t18790 l18795">angår </span><span class="pp-class-95 pa t18790 l18796 ls811">det </span><span class="pp-class-95 pa t18790 l18797 ls140">beløb, </span><span class="pp-class-95 pa t18790 l18798">der </span><span class="pp-class-95 pa t18790 l18799">til </span><span class="pp-class-95 pa t18790 l18800 ls2489">sin </span><span class="pp-class-95 pa t18790 l18801">tid </span><span class="pp-class-95 pa t18790 l18802 ls366">skal </span><span class="pp-class-95 pa t18790 l18803 ls66">udbetales </span><span class="pp-class-95 pa t18790 l18804">til </span><span class="pp-class-95 pa t18790 l18805 ls3590">medarbejderen. </span><span class="pp-class-95 pa t18790 l18806 ls2477">Bidragene </span><span class="pp-class-95 pa t18790 l18807 ls1191">vedrørende </span><span class="pp-class-95 pa t18808 l3 ls191">bidragsbaserede </span><span class="pp-class-95 pa t18808 l18765 ls941">pensionsordninger </span><span class="pp-class-95 pa t18808 l14056 ls191">indregnes </span><span class="pp-class-95 pa t18808 l18809">i </span><span class="pp-class-95 pa t18808 l18810 ls1182">resultatopgørelsen </span><span class="pp-class-95 pa t18808 l18811">i </span><span class="pp-class-95 pa t18808 l18812">den </span><span class="pp-class-95 pa t18808 l18813 ls118">periode, </span><span class="pp-class-95 pa t18808 l18814 ls1341">hvori </span><span class="pp-class-95 pa t18808 l18815 ls3480">medarbejderne </span><span class="pp-class-95 pa t18808 l18816 ls1444">har </span><span class="pp-class-95 pa t18808 l18817 ls84">udført </span><span class="pp-class-95 pa t18808 l18818">den </span><span class="pp-class-95 pa t18819 l3 ls197">arbejdsydelse, </span><span class="pp-class-95 pa t18819 l18820">der </span><span class="pp-class-95 pa t18819 l18821 ls1047">giver </span><span class="pp-class-95 pa t18819 l18822 ls82">ret </span><span class="pp-class-95 pa t18819 l18823">til </span><span class="pp-class-95 pa t18819 l18824 ls167">pensionsbidraget. </span><span class="pp-class-95 pa t18819 l18825 ls407">Skyldige </span><span class="pp-class-95 pa t18819 l18826 ls861">pensionsbidrag </span><span class="pp-class-95 pa t18819 l18827 ls191">indregnes </span><span class="pp-class-95 pa t18819 l18828">i </span><span class="pp-class-95 pa t18819 l18829 ls124">balancen </span><span class="pp-class-95 pa t18819 l18830 ls811">som </span><span class="pp-class-95 pa t18819 l18831 ls1444">en </span><span class="pp-class-95 pa t18819 l18832 ls2418">forpligtelse. </span><span class="pp-class-95 pa t18833 l3 ls1091">Bortset </span><span class="pp-class-95 pa t18833 l18834 ls750">fra </span><span class="pp-class-95 pa t18833 l18835 ls1030">pensionsordning </span><span class="pp-class-95 pa t18833 l18836 ls1191">vedrørende </span><span class="pp-class-95 pa t18833 l18837">en </span><span class="pp-class-95 pa t18833 l7841 ls80">enkelt </span><span class="pp-class-95 pa t18833 l18838 ls2477">tidligere </span><span class="pp-class-95 pa t18833 l18839 ls2471">ansat </span><span class="pp-class-95 pa t18833 l18840">har </span><span class="pp-class-95 pa t18833 l18841 ls1956">koncernen </span><span class="pp-class-95 pa t18833 l18842 ls60">ikke </span><span class="pp-class-95 pa t18833 l18843 ls2706">indgået </span><span class="pp-class-95 pa t18833 l18844 ls193">ydelsesbaserede </span><span class="pp-class-95 pa t18845 l3 ls1091">pensionsordninger. </span><span class="pp-class-95 pa t18845 l18846 ls4594">Pensionsforpligtelsen </span><span class="pp-class-95 pa t18845 l18847 ls1191">vedrørende </span><span class="pp-class-95 pa t18845 l18848">denne </span><span class="pp-class-95 pa t18845 l18849 ls191">person </span><span class="pp-class-95 pa t18845 l18850">er </span><span class="pp-class-95 pa t18845 l18851">opgjort </span><span class="pp-class-95 pa t18845 l18852 ls1592">aktuarmæssigt </span><span class="pp-class-95 pa t18845 l18853 ls1444">af </span><span class="pp-class-95 pa t18845 l18854 ls191">Longi</span><span class="pp-class-96 pa t18845 l18855">al </span><span class="pp-class-96 pa t18845 l18856 ls1444">GmbH </span><span class="pp-class-96 pa t18845 l18857 ls659">pr. </span><span class="pp-class-96 pa t18845 l18858 ls750">30. </span><span class="pp-class-96 pa t18859 l3">april </span><span class="pp-class-96 pa t18859 l17706 ls482">2026.</span></p><div class="pp-class-4" id="pp-id-2689" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h18985 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t16825 l16826"/><span class="pp-class-94 pa t16827 l16828 ls7399">Andre </span><span class="pp-class-94 pa t16827 l18986 ls8762">driftsindtægter- </span><span class="pp-class-94 pa t16827 l18987 ls2297">og </span><span class="pp-class-94 pa t16827 l18988 ls12987">omkostninger</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18989 l3 ls191">Andre </span><span class="pp-class-95 pa t18989 l5936 ls2498">driftsindtægter </span><span class="pp-class-95 pa t18989 l4809">og </span><span class="pp-class-95 pa t18989 l18990 ls1956">driftsomkostninger </span><span class="pp-class-95 pa t18989 l18991 ls60">omfatter </span><span class="pp-class-95 pa t18989 l18992 ls17">indtægter </span><span class="pp-class-95 pa t18989 l18993">og </span><span class="pp-class-95 pa t18989 l18994 ls341">omkostninger </span><span class="pp-class-95 pa t18989 l18995 ls1444">af </span><span class="pp-class-95 pa t18989 l18996 ls2149">sekundær </span><span class="pp-class-95 pa t18989 l18997 ls424">karakter </span><span class="pp-class-95 pa t18989 l18998 ls750">set </span><span class="pp-class-95 pa t18989 l18999">i </span><span class="pp-class-95 pa t18989 l19000 ls811">forhold </span><span class="pp-class-95 pa t18989 l19001">til </span><span class="pp-class-95 pa t19002 l3 ls191">koncernens </span><span class="pp-class-95 pa t19002 l4889 ls1245">hovedaktiviteter. </span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t19003 l3">Der </span><span class="pp-class-95 pa t19003 l18397 ls118">henvises </span><span class="pp-class-95 pa t19003 l19004">til </span><span class="pp-class-95 pa t19003 l19005 ls41">note </span><span class="pp-class-95 pa t19003 l19006">22 </span><span class="pp-class-95 pa t19003 l8589 ls750">for </span><span class="pp-class-95 pa t19003 l19007">uddybning </span><span class="pp-class-95 pa t19003 l19008">af </span><span class="pp-class-95 pa t19003 l19009 ls78">offentlige </span><span class="pp-class-95 pa t19003 l19010 ls1030">tilskud.</span></p><div id="pp-id-2568"><div class="pp-class-104" id="pp-id-1826"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1866"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2038"><div class="pp-class-3 pp-class-104" id="pp-id-1909"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1952"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1995"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div><div class="pp-class-4" id="pp-id-2695" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h19032 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t18186 l16826"/><span class="pp-class-94 pa t18186 l16828 ls5960">Finansielle </span><span class="pp-class-94 pa t18186 l19033 ls1207">poster</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18188 l3 ls2495">Finansielle </span><span class="pp-class-95 pa t18188 l3359 ls150">poster </span><span class="pp-class-95 pa t18188 l19034 ls60">omfatter </span><span class="pp-class-95 pa t18188 l19035 ls41">renteindtægter </span><span class="pp-class-95 pa t18188 l19036 ls541">(note </span><span class="pp-class-95 pa t18188 l19037">9) </span><span class="pp-class-95 pa t18188 l19038">og </span><span class="pp-class-95 pa t18188 l19039 ls140">-omkostninger </span><span class="pp-class-95 pa t18188 l19040 ls541">(note </span><span class="pp-class-95 pa t18188 l19041">10), </span><span class="pp-class-95 pa t18188 l19042 ls136">realiserede </span><span class="pp-class-95 pa t18188 l19043 ls1444">og </span><span class="pp-class-95 pa t18188 l19044 ls9719">urealiserede </span><span class="pp-class-95 pa t18204 l3 ls19045">kursgevinster </span><span class="pp-class-95 pa t18204 l19046">og </span><span class="pp-class-95 pa t18204 l19047 ls17">-tab </span><span class="pp-class-95 pa t18204 l19048">på </span><span class="pp-class-95 pa t18204 l19049 ls928">værdipapirer, </span><span class="pp-class-95 pa t18204 l19050 ls2507">gældsforpligtelser </span><span class="pp-class-95 pa t18204 l19051">og </span><span class="pp-class-95 pa t18204 l19052 ls1360">transaktioner </span><span class="pp-class-95 pa t18204 l19053">i </span><span class="pp-class-95 pa t18204 l19054 ls811">fremmed </span><span class="pp-class-95 pa t18204 l19055 ls136">valuta, </span><span class="pp-class-95 pa t18204 l19056 ls2489">amortisationstillæg/-</span><span class="pp-class-95 pa t18218 l3 ls750">fradrag </span><span class="pp-class-95 pa t18218 l19057 ls1191">vedrørende </span><span class="pp-class-95 pa t18218 l19058 ls17">prioritetsgæld </span><span class="pp-class-95 pa t18218 l19059 ls7915">mv. </span><span class="pp-class-95 pa t18218 l19060 ls2477">samt </span><span class="pp-class-95 pa t18218 l19061">tillæg </span><span class="pp-class-95 pa t18218 l19062">og </span><span class="pp-class-95 pa t18218 l19063 ls9719">godtgørelser </span><span class="pp-class-95 pa t18218 l19064">under </span><span class="pp-class-95 pa t18218 l19065 ls434">acontoskatteordningen. </span><span class="pp-class-95 pa t18218 l19066 ls209">Renteindtægter </span><span class="pp-class-95 pa t18218 l19067 ls1444">og </span><span class="pp-class-95 pa t18233 l3 ls140">-omkostninger </span><span class="pp-class-95 pa t18233 l19068 ls191">periodiseres </span><span class="pp-class-95 pa t18233 l19069">med </span><span class="pp-class-95 pa t18233 l19070 ls488">udgangspunkt </span><span class="pp-class-95 pa t18233 l19071">i </span><span class="pp-class-95 pa t18233 l19072 ls750">hovedstolen </span><span class="pp-class-95 pa t18233 l19073">og </span><span class="pp-class-95 pa t18233 l19074">den </span><span class="pp-class-95 pa t18233 l19075 ls66">effektive </span><span class="pp-class-95 pa t18233 l19076 ls1630">rentesats. </span><span class="pp-class-95 pa t18233 l19077 ls1444">Den </span><span class="pp-class-95 pa t18233 l19078 ls66">effektive </span><span class="pp-class-95 pa t18233 l19079 ls657">rentesats </span><span class="pp-class-95 pa t18233 l19080 ls1444">er </span><span class="pp-class-95 pa t18234 l3">den </span><span class="pp-class-95 pa t18234 l4451 ls19045">diskonteringssats, </span><span class="pp-class-95 pa t18234 l19081">der </span><span class="pp-class-95 pa t18234 l19082 ls366">skal </span><span class="pp-class-95 pa t18234 l19083 ls191">anvendes </span><span class="pp-class-95 pa t18234 l19084">til </span><span class="pp-class-95 pa t18234 l19085">at </span><span class="pp-class-95 pa t18234 l19086 ls449">tilbagediskontere </span><span class="pp-class-95 pa t18234 l19087">de </span><span class="pp-class-95 pa t18234 l19088 ls1191">forventede </span><span class="pp-class-95 pa t18234 l19089 ls1764">fremtidige </span><span class="pp-class-95 pa t18234 l19090 ls2605">betalinger, </span><span class="pp-class-95 pa t18234 l19091 ls427">som </span><span class="pp-class-95 pa t18234 l19092 ls1444">er </span><span class="pp-class-95 pa t18234 l19093 ls222">knyttet </span><span class="pp-class-95 pa t18234 l19094">til </span><span class="pp-class-95 pa t18235 l3 ls811">det </span><span class="pp-class-95 pa t18235 l12297 ls2495">finansielle </span><span class="pp-class-95 pa t18235 l19095 ls935">aktiv </span><span class="pp-class-95 pa t18235 l18281">eller </span><span class="pp-class-95 pa t18235 l19096">den </span><span class="pp-class-95 pa t18235 l18236 ls2495">finansielle </span><span class="pp-class-95 pa t18235 l19097 ls2418">forpligtelse, </span><span class="pp-class-95 pa t18235 l19098 ls750">for </span><span class="pp-class-95 pa t18235 l19099">at </span><span class="pp-class-95 pa t18235 l19100 ls191">nutidsværdien </span><span class="pp-class-95 pa t18235 l19101">af </span><span class="pp-class-95 pa t18235 l19102 ls750">disse </span><span class="pp-class-95 pa t18235 l19103 ls60">svarer </span><span class="pp-class-95 pa t18235 l19104">til </span><span class="pp-class-95 pa t18235 l19105 ls1444">den </span><span class="pp-class-95 pa t18235 l19106 ls2079">regnskabsmæssige </span><span class="pp-class-95 pa t18251 l3 ls3349">værdi </span><span class="pp-class-95 pa t18251 l19107">af </span><span class="pp-class-95 pa t18251 l19108 ls935">henholdsvis </span><span class="pp-class-95 pa t18251 l19109 ls750">aktiveten </span><span class="pp-class-95 pa t18251 l19110">og </span><span class="pp-class-95 pa t18251 l19111 ls191">forpligtelsen. </span><span class="pp-class-95 pa t18251 l19112 ls222">Udbytte </span><span class="pp-class-95 pa t18251 l6009 ls750">fra </span><span class="pp-class-95 pa t18251 l19113 ls1820">investeringer </span><span class="pp-class-95 pa t18251 l19114">i </span><span class="pp-class-95 pa t18251 l19115 ls140">kapitalandele </span><span class="pp-class-95 pa t18251 l19116 ls323">indregnes, </span><span class="pp-class-95 pa t18251 l19117 ls1444">når </span><span class="pp-class-95 pa t18251 l19118 ls1444">der </span><span class="pp-class-95 pa t18251 l19119 ls1444">er </span><span class="pp-class-95 pa t18266 l3 ls17">erhvervet </span><span class="pp-class-95 pa t18266 l19120">endelig </span><span class="pp-class-95 pa t18266 l19121 ls82">ret </span><span class="pp-class-95 pa t18266 l19122">til </span><span class="pp-class-95 pa t18266 l19123 ls335">udbyttet. </span><span class="pp-class-95 pa t18266 l19124 ls657">Dette </span><span class="pp-class-95 pa t18266 l19125">vil </span><span class="pp-class-95 pa t18266 l19126 ls1453">typisk </span><span class="pp-class-95 pa t18266 l19127 ls743">sige </span><span class="pp-class-95 pa t18266 l19128">på </span><span class="pp-class-95 pa t18266 l6009 ls53">tidspunktet </span><span class="pp-class-95 pa t18266 l19129 ls750">for </span><span class="pp-class-95 pa t18266 l19130 ls2507">generalforsamlingens </span><span class="pp-class-95 pa t18266 l19131 ls323">godkendelse </span><span class="pp-class-95 pa t18266 l19132 ls1444">af </span><span class="pp-class-95 pa t18279 l3">udlodningen </span><span class="pp-class-95 pa t18279 l19133 ls750">fra </span><span class="pp-class-95 pa t18279 l19134 ls811">det </span><span class="pp-class-95 pa t18279 l19135">pågældende </span><span class="pp-class-95 pa t18279 l19136 ls207">selskab.</span></p><div id="pp-id-2656"><div class="pp-class-104" id="pp-id-2692"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1867"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2039"><div class="pp-class-3 pp-class-104" id="pp-id-1910"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1953"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1996"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div><span class="pp-class-94 pa t18186 l16828 ls1280" xmlns="http://www.w3.org/1999/xhtml">Skat</span><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t18188 l3 ls657">Årets </span><span class="pp-class-95 pa t18188 l3377 ls46">skat, </span><span class="pp-class-95 pa t18188 l19249 ls811">som </span><span class="pp-class-95 pa t18188 l19250 ls60">består </span><span class="pp-class-95 pa t18188 l5129">af </span><span class="pp-class-95 pa t18188 l19251 ls657">årets </span><span class="pp-class-95 pa t18188 l19252 ls407">aktuelle </span><span class="pp-class-95 pa t18188 l19253 ls366">skat </span><span class="pp-class-95 pa t18188 l19254">og </span><span class="pp-class-95 pa t18188 l19255">ændring </span><span class="pp-class-95 pa t18188 l19256">af </span><span class="pp-class-95 pa t18188 l19257 ls1030">udskudt </span><span class="pp-class-95 pa t18188 l19258 ls46">skat, </span><span class="pp-class-95 pa t18188 l19259 ls191">indregnes </span><span class="pp-class-95 pa t18188 l19260">i </span><span class="pp-class-95 pa t18188 l19261 ls1182">resultatopgørelsen </span><span class="pp-class-95 pa t18188 l19262 ls1444">med </span><span class="pp-class-95 pa t18188 l19263">den </span><span class="pp-class-95 pa t18188 l19264 ls1444">del, </span><span class="pp-class-95 pa t18204 l3">der </span><span class="pp-class-95 pa t18204 l4613 ls657">kan </span><span class="pp-class-95 pa t18204 l4614 ls1699">henføres </span><span class="pp-class-95 pa t18204 l19265">til </span><span class="pp-class-95 pa t18204 l19266 ls657">årets </span><span class="pp-class-95 pa t18204 l19267 ls2631">resultat, </span><span class="pp-class-95 pa t18204 l19268">og </span><span class="pp-class-95 pa t18204 l5281 ls3237">direkte </span><span class="pp-class-95 pa t18204 l17723">på </span><span class="pp-class-95 pa t18204 l19269 ls140">egenkapitalen </span><span class="pp-class-95 pa t18204 l19270">eller </span><span class="pp-class-95 pa t18204 l2565">i </span><span class="pp-class-95 pa t18204 l19271">anden </span><span class="pp-class-95 pa t18204 l19272 ls60">totalindkomst </span><span class="pp-class-95 pa t18204 l19273 ls1444">med </span><span class="pp-class-95 pa t18204 l19274">den </span><span class="pp-class-95 pa t18204 l19275 ls1444">del, </span><span class="pp-class-95 pa t18204 l19276 ls1444">der </span><span class="pp-class-95 pa t18204 l19277 ls657">kan </span><span class="pp-class-95 pa t18218 l3 ls1699">henføres </span><span class="pp-class-95 pa t18218 l19278">til </span><span class="pp-class-95 pa t18218 l19279 ls191">posteringer </span><span class="pp-class-95 pa t18218 l19280 ls935">henholdsvis </span><span class="pp-class-95 pa t18218 l19281 ls3237">direkte </span><span class="pp-class-95 pa t18218 l19282">på </span><span class="pp-class-95 pa t18218 l19283 ls140">egenkapitalen </span><span class="pp-class-95 pa t18218 l19284">og </span><span class="pp-class-95 pa t18218 l9810">i </span><span class="pp-class-95 pa t18218 l19285">anden </span><span class="pp-class-95 pa t18218 l19286 ls1234">totalindkomst. </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t18234 l3 ls405">Valutakursreguleringer </span><span class="pp-class-95 pa t18234 l19287">af </span><span class="pp-class-95 pa t18234 l19288 ls1030">udskudt </span><span class="pp-class-95 pa t18234 l19289 ls366">skat </span><span class="pp-class-95 pa t18234 l19290 ls191">indregnes </span><span class="pp-class-95 pa t18234 l19291 ls811">som </span><span class="pp-class-95 pa t18234 l19292">en </span><span class="pp-class-95 pa t18234 l19293">del </span><span class="pp-class-95 pa t18234 l19294">af </span><span class="pp-class-95 pa t18234 l19295 ls657">årets </span><span class="pp-class-95 pa t18234 l19296 ls938">reguleringer </span><span class="pp-class-95 pa t18234 l19297 ls1444">af </span><span class="pp-class-95 pa t18234 l19298 ls1030">udskudt </span><span class="pp-class-95 pa t18234 l19299 ls46">skat. </span><span class="pp-class-95 pa t18234 l19300 ls407">Aktuelle </span><span class="pp-class-95 pa t18235 l3 ls14991">skatteforpligtelser </span><span class="pp-class-95 pa t18235 l19301">og </span><span class="pp-class-95 pa t18235 l19302 ls4668">tilgodehavende </span><span class="pp-class-95 pa t18235 l19303 ls105">aktuel </span><span class="pp-class-95 pa t18235 l19304 ls366">skat </span><span class="pp-class-95 pa t18235 l3014 ls191">indregnes </span><span class="pp-class-95 pa t18235 l19305">i </span><span class="pp-class-95 pa t18235 l19306 ls124">balancen </span><span class="pp-class-95 pa t18235 l19307">opgjort </span><span class="pp-class-95 pa t18235 l19308 ls811">som </span><span class="pp-class-95 pa t18235 l19309 ls191">beregnet </span><span class="pp-class-95 pa t18235 l19310 ls366">skat </span><span class="pp-class-95 pa t18235 l18578 ls1444">af </span><span class="pp-class-95 pa t18235 l19311 ls657">årets </span><span class="pp-class-95 pa t18251 l3 ls209">skattepligtige </span><span class="pp-class-95 pa t18251 l19312 ls197">indkomst, </span><span class="pp-class-95 pa t18251 l19313 ls750">reguleret </span><span class="pp-class-95 pa t18251 l19314 ls750">for </span><span class="pp-class-95 pa t18251 l19315 ls38">betalt </span><span class="pp-class-95 pa t18251 l19316 ls3349">acontoskat. </span><span class="pp-class-95 pa t18251 l19317 ls1180">Ved </span><span class="pp-class-95 pa t18251 l19318 ls2477">beregning </span><span class="pp-class-95 pa t18251 l19319">af </span><span class="pp-class-95 pa t18251 l19320 ls657">årets </span><span class="pp-class-95 pa t18251 l19321 ls407">aktuelle </span><span class="pp-class-95 pa t18251 l19322 ls366">skat </span><span class="pp-class-95 pa t18251 l19323 ls191">anvendes </span><span class="pp-class-95 pa t18251 l19324 ls1444">de </span><span class="pp-class-95 pa t18251 l19325">på </span><span class="pp-class-95 pa t18266 l3 ls3480">balancedagen </span><span class="pp-class-95 pa t18266 l19326">gældende </span><span class="pp-class-95 pa t18266 l19327 ls1180">skattesatser </span><span class="pp-class-95 pa t18266 l19328">og </span><span class="pp-class-95 pa t18266 l19329 ls3198">skatteregler. </span><span class="pp-class-95 pa t18266 l19330 ls811">Udskudt </span><span class="pp-class-95 pa t18266 l19331 ls366">skat </span><span class="pp-class-95 pa t18266 l19332 ls191">indregnes </span><span class="pp-class-95 pa t18266 l19333 ls1341">efter </span><span class="pp-class-95 pa t18266 l19334">den </span><span class="pp-class-95 pa t18266 l19335 ls349">balanceorienterede </span><span class="pp-class-95 pa t18279 l3 ls811">gældsmetode </span><span class="pp-class-95 pa t18279 l19336">af </span><span class="pp-class-95 pa t18279 l19337">alle </span><span class="pp-class-95 pa t18279 l19338 ls6855">midlertidige </span><span class="pp-class-95 pa t18279 l19339 ls266">forskelle </span><span class="pp-class-95 pa t18279 l19340">mellem </span><span class="pp-class-95 pa t18279 l19341 ls2079">regnskabsmæssige </span><span class="pp-class-95 pa t18279 l19342">og </span><span class="pp-class-95 pa t18279 l19343 ls217">skattemæssige </span><span class="pp-class-95 pa t18279 l19344 ls136">værdier </span><span class="pp-class-95 pa t18279 l19345 ls1444">af </span><span class="pp-class-95 pa t18279 l19346 ls811">aktiver </span><span class="pp-class-95 pa t18279 l19347 ls1444">og </span><span class="pp-class-95 pa t18294 l3 ls383">forpligtelser, </span><span class="pp-class-95 pa t18294 l19348 ls1091">bortset </span><span class="pp-class-95 pa t18294 l19349 ls750">fra </span><span class="pp-class-95 pa t18294 l19350 ls1030">udskudt </span><span class="pp-class-95 pa t18294 l19351 ls366">skat </span><span class="pp-class-95 pa t18294 l19352">på </span><span class="pp-class-95 pa t18294 l19353 ls6855">midlertidige </span><span class="pp-class-95 pa t18294 l3741 ls289">forskelle, </span><span class="pp-class-95 pa t18294 l19354">der </span><span class="pp-class-95 pa t18294 l19355">er </span><span class="pp-class-95 pa t18294 l19356 ls1234">opstået </span><span class="pp-class-95 pa t18294 l19357 ls191">ved </span><span class="pp-class-95 pa t18294 l19358 ls191">enten </span><span class="pp-class-95 pa t18294 l19359 ls521">første </span><span class="pp-class-95 pa t18294 l19360 ls1764">indregning </span><span class="pp-class-95 pa t18294 l19361 ls1444">af </span><span class="pp-class-95 pa t18294 l19362 ls1444">goodwill </span><span class="pp-class-95 pa t19363 l3">eller </span><span class="pp-class-95 pa t19363 l6179 ls191">ved </span><span class="pp-class-95 pa t19363 l17525 ls521">første </span><span class="pp-class-95 pa t19363 l19364 ls1764">indregning </span><span class="pp-class-95 pa t19363 l19365">af </span><span class="pp-class-95 pa t19363 l19366">en </span><span class="pp-class-95 pa t19363 l19367 ls3134">transaktion, </span><span class="pp-class-95 pa t19363 l1406">der </span><span class="pp-class-95 pa t19363 l19368 ls60">ikke </span><span class="pp-class-95 pa t19363 l19369">er </span><span class="pp-class-95 pa t19363 l19370">en </span><span class="pp-class-95 pa t19363 l19371 ls2149">virksomhedssammenslutning, </span><span class="pp-class-95 pa t19363 l19372">og </span><span class="pp-class-95 pa t19363 l19373 ls191">hvor </span><span class="pp-class-95 pa t19363 l19374 ls1444">den </span><span class="pp-class-95 pa t19363 l19375 ls6855">midlertidige </span><span class="pp-class-95 pa t19376 l3 ls289">forskel </span><span class="pp-class-95 pa t19376 l19377 ls843">konstateret </span><span class="pp-class-95 pa t19376 l19378">på </span><span class="pp-class-95 pa t19376 l19379 ls53">tidspunktet </span><span class="pp-class-95 pa t19376 l19380 ls750">for </span><span class="pp-class-95 pa t19376 l19381 ls521">første </span><span class="pp-class-95 pa t19376 l19382 ls1764">indregning </span><span class="pp-class-95 pa t19376 l19383 ls1234">hverken </span><span class="pp-class-95 pa t19376 l19384 ls1199">påvirker </span><span class="pp-class-95 pa t19376 l19385 ls811">det </span><span class="pp-class-95 pa t19376 l19386 ls2079">regnskabsmæssige </span><span class="pp-class-95 pa t19376 l19387 ls3378">resultat </span><span class="pp-class-95 pa t19376 l19388">eller </span><span class="pp-class-95 pa t19376 l19389 ls1444">den </span><span class="pp-class-95 pa t19390 l3 ls209">skattepligtige </span><span class="pp-class-95 pa t19390 l19312 ls197">indkomst. </span><span class="pp-class-95 pa t19390 l7498">Der </span><span class="pp-class-95 pa t19390 l19391 ls191">indregnes </span><span class="pp-class-95 pa t19390 l19392 ls1030">udskudt </span><span class="pp-class-95 pa t19390 l19393 ls366">skat </span><span class="pp-class-95 pa t19390 l19394">af </span><span class="pp-class-95 pa t19390 l19395 ls6855">midlertidige </span><span class="pp-class-95 pa t19390 l19396 ls266">forskelle </span><span class="pp-class-95 pa t19390 l19397 ls2507">forbundet </span><span class="pp-class-95 pa t19390 l19398 ls1444">med </span><span class="pp-class-95 pa t19390 l19399 ls140">kapitalandele </span><span class="pp-class-95 pa t19390 l19400">i </span><span class="pp-class-95 pa t19401 l3 ls230">dattervirksomheder </span><span class="pp-class-95 pa t19401 l19402">og </span><span class="pp-class-95 pa t19401 l4913 ls136">associerede </span><span class="pp-class-95 pa t19401 l19403 ls19045">virksomheder, </span><span class="pp-class-95 pa t19401 l19404 ls2477">medmindre </span><span class="pp-class-95 pa t19401 l19405 ls197">moderselskabet </span><span class="pp-class-95 pa t19401 l19406 ls1444">har </span><span class="pp-class-95 pa t19401 l19407 ls1444">mulighed </span><span class="pp-class-95 pa t19401 l19408 ls750">for </span><span class="pp-class-95 pa t19401 l19409">at </span><span class="pp-class-95 pa t19401 l19410 ls4526">kontrollere, </span><span class="pp-class-95 pa t19401 l19411 ls1030">hvornår </span><span class="pp-class-95 pa t19412 l3">den </span><span class="pp-class-95 pa t19412 l4451 ls341">udskudte </span><span class="pp-class-95 pa t19412 l19413 ls366">skat </span><span class="pp-class-95 pa t19412 l19414 ls3237">realiseres, </span><span class="pp-class-95 pa t19412 l19415">og </span><span class="pp-class-95 pa t19412 l19416 ls811">det </span><span class="pp-class-95 pa t19412 l19417">er </span><span class="pp-class-95 pa t19412 l19418 ls167">sandsynligt, </span><span class="pp-class-95 pa t19412 l19419">at </span><span class="pp-class-95 pa t19412 l19420">den </span><span class="pp-class-95 pa t19412 l19421 ls341">udskudte </span><span class="pp-class-95 pa t19412 l19422 ls366">skat </span><span class="pp-class-95 pa t19412 l19423 ls60">ikke </span><span class="pp-class-95 pa t19412 l19424">vil </span><span class="pp-class-95 pa t19412 l19425 ls1047">blive </span><span class="pp-class-95 pa t19412 l19426 ls347">udløst </span><span class="pp-class-95 pa t19412 l19427 ls811">som </span><span class="pp-class-95 pa t19412 l19428 ls105">aktuel </span><span class="pp-class-95 pa t19412 l19429 ls366">skat </span><span class="pp-class-95 pa t19412 l19430 ls1444">inden </span><span class="pp-class-95 pa t19412 l19431 ls750">for </span><span class="pp-class-95 pa t19432 l3">en </span><span class="pp-class-95 pa t19432 l7964 ls3424">overskuelig </span><span class="pp-class-95 pa t19432 l19433 ls1047">fremtid. </span><span class="pp-class-95 pa t19432 l19434">Den </span><span class="pp-class-95 pa t19432 l19435 ls341">udskudte </span><span class="pp-class-95 pa t19432 l19436 ls366">skat </span><span class="pp-class-95 pa t19432 l19437 ls136">opgøres </span><span class="pp-class-95 pa t19432 l19438">med </span><span class="pp-class-95 pa t19432 l19439 ls488">udgangspunkt </span><span class="pp-class-95 pa t19432 l19440">i </span><span class="pp-class-95 pa t19432 l19441 ls935">henholdsvis </span><span class="pp-class-95 pa t19432 l19442 ls1444">den </span><span class="pp-class-95 pa t19432 l19443 ls2477">planlagte </span><span class="pp-class-95 pa t19432 l19444 ls78">anvendelse </span><span class="pp-class-95 pa t19432 l19445 ls1444">af </span><span class="pp-class-95 pa t19432 l19446 ls811">det </span><span class="pp-class-95 pa t19447 l3 ls60">enkelte </span><span class="pp-class-95 pa t19447 l19448 ls935">aktiv </span><span class="pp-class-95 pa t19447 l4262">og </span><span class="pp-class-95 pa t19447 l19449 ls1085">afviklingen </span><span class="pp-class-95 pa t19447 l19069">af </span><span class="pp-class-95 pa t19447 l19450">den </span><span class="pp-class-95 pa t19447 l19451 ls60">enkelte </span><span class="pp-class-95 pa t19447 l19452 ls2418">forpligtelse. </span><span class="pp-class-95 pa t19447 l19453 ls811">Udskudt </span><span class="pp-class-95 pa t19447 l19454 ls366">skat </span><span class="pp-class-95 pa t19447 l19455 ls1047">måles </span><span class="pp-class-95 pa t19447 l19456 ls191">ved </span><span class="pp-class-95 pa t19447 l19457">at </span><span class="pp-class-95 pa t19447 l19458 ls1030">anvende </span><span class="pp-class-95 pa t19447 l5372 ls1444">de </span><span class="pp-class-95 pa t19447 l19459 ls1180">skattesatser </span><span class="pp-class-95 pa t19447 l19460 ls1444">og </span><span class="pp-class-95 pa t19461 l3 ls3809">skatteregler </span><span class="pp-class-95 pa t19461 l19462">i </span><span class="pp-class-95 pa t19461 l19463">de </span><span class="pp-class-95 pa t19461 l19464 ls1191">respektive </span><span class="pp-class-95 pa t19461 l19465 ls140">lande, </span><span class="pp-class-95 pa t19461 l10995">der </span><span class="pp-class-95 pa t19461 l19466 ls750">baseret </span><span class="pp-class-95 pa t19461 l19467">på </span><span class="pp-class-95 pa t19461 l19468 ls1199">vedtagne </span><span class="pp-class-95 pa t19461 l19469">eller </span><span class="pp-class-95 pa t19461 l19470">i </span><span class="pp-class-95 pa t19461 l19471 ls2605">realiteten </span><span class="pp-class-95 pa t19461 l19472 ls1199">vedtagne </span><span class="pp-class-95 pa t19461 l19473 ls41">love </span><span class="pp-class-95 pa t19461 l19474">på </span><span class="pp-class-95 pa t19461 l19475 ls3480">balancedagen </span><span class="pp-class-95 pa t19476 l3 ls60">forventes </span><span class="pp-class-95 pa t19476 l19477">at </span><span class="pp-class-95 pa t19476 l19478 ls140">gælde, </span><span class="pp-class-95 pa t19476 l10585">når </span><span class="pp-class-95 pa t19476 l19479">den </span><span class="pp-class-95 pa t19476 l19480 ls341">udskudte </span><span class="pp-class-95 pa t19476 l19481 ls366">skat </span><span class="pp-class-95 pa t19476 l19482 ls60">forventes </span><span class="pp-class-95 pa t19476 l19483 ls347">udløst </span><span class="pp-class-95 pa t19476 l19484 ls811">som </span><span class="pp-class-95 pa t19476 l19485 ls105">aktuel </span><span class="pp-class-95 pa t19476 l19486 ls46">skat. </span><span class="pp-class-95 pa t19476 l19487 ls1444">Ændring </span><span class="pp-class-95 pa t19476 l19488">i </span><span class="pp-class-95 pa t19476 l19489 ls1030">udskudt </span><span class="pp-class-95 pa t19476 l19490 ls366">skat </span><span class="pp-class-95 pa t19476 l19491 ls811">som </span><span class="pp-class-95 pa t19476 l19492 ls191">følge </span><span class="pp-class-95 pa t19476 l19493 ls1444">af </span><span class="pp-class-95 pa t19494 l3">ændringer </span><span class="pp-class-95 pa t19494 l19495">i </span><span class="pp-class-95 pa t19494 l19496 ls1180">skattesatser </span><span class="pp-class-95 pa t19494 l19497">eller </span><span class="pp-class-95 pa t19494 l19498 ls3809">skatteregler </span><span class="pp-class-95 pa t19494 l19499 ls191">indregnes </span><span class="pp-class-95 pa t19494 l19500">i </span><span class="pp-class-95 pa t19494 l19501 ls41">resultatopgørelsen, </span><span class="pp-class-95 pa t19494 l19502 ls2477">medmindre </span><span class="pp-class-95 pa t19494 l19503 ls1444">den </span><span class="pp-class-95 pa t19494 l19504 ls341">udskudte </span><span class="pp-class-95 pa t19494 l19505 ls366">skat </span><span class="pp-class-95 pa t19494 l19506 ls657">kan </span><span class="pp-class-95 pa t19494 l19507 ls1699">henføres </span><span class="pp-class-95 pa t19508 l3">til </span><span class="pp-class-95 pa t19508 l9849 ls2910">poster, </span><span class="pp-class-95 pa t19508 l19509">der </span><span class="pp-class-95 pa t19508 l19510 ls2477">tidligere </span><span class="pp-class-95 pa t19508 l19511">er </span><span class="pp-class-95 pa t19508 l19512 ls2507">indregnet </span><span class="pp-class-95 pa t19508 l19513">i </span><span class="pp-class-95 pa t19508 l19514">anden </span><span class="pp-class-95 pa t19508 l19515 ls1234">totalindkomst. </span><span class="pp-class-95 pa t19508 l19516">I </span><span class="pp-class-95 pa t19508 l3910 ls136">sidstnævnte </span><span class="pp-class-95 pa t19508 l19517 ls1047">tilfælde </span><span class="pp-class-95 pa t19508 l19518 ls191">indregnes </span><span class="pp-class-95 pa t19508 l19519 ls1444">ændringen </span><span class="pp-class-95 pa t19508 l19520 ls786">ligeledes </span><span class="pp-class-95 pa t19508 l19521">i </span><span class="pp-class-95 pa t19522 l3">anden </span><span class="pp-class-95 pa t19522 l19523 ls1234">totalindkomst. </span><span class="pp-class-95 pa t19522 l19524 ls541">Udskudte </span><span class="pp-class-95 pa t19522 l19525 ls5363">skatteaktiver, </span><span class="pp-class-95 pa t19522 l19526">herunder </span><span class="pp-class-95 pa t19522 l19527 ls250">skatteværdien </span><span class="pp-class-95 pa t19522 l19528">af </span><span class="pp-class-95 pa t19522 l19529 ls209">fremførselsberettigede </span><span class="pp-class-95 pa t19522 l19530 ls217">skattemæssige </span><span class="pp-class-95 pa t19531 l3 ls51">underskud, </span><span class="pp-class-95 pa t19531 l19532 ls191">indregnes </span><span class="pp-class-95 pa t19531 l19533">i </span><span class="pp-class-95 pa t19531 l19287 ls124">balancen </span><span class="pp-class-95 pa t19531 l19534">med </span><span class="pp-class-95 pa t19531 l19466">den </span><span class="pp-class-95 pa t19531 l19535 ls80">værdi, </span><span class="pp-class-95 pa t19531 l15244 ls2599">aktivet </span><span class="pp-class-95 pa t19531 l19536 ls60">forventes </span><span class="pp-class-95 pa t19531 l19537">at </span><span class="pp-class-95 pa t19531 l19538 ls1047">kunne </span><span class="pp-class-95 pa t19531 l19539 ls3102">realiseres </span><span class="pp-class-95 pa t19531 l19540">til, </span><span class="pp-class-95 pa t19531 l19541 ls191">enten </span><span class="pp-class-95 pa t19531 l19542 ls191">ved </span><span class="pp-class-95 pa t19531 l19543 ls1764">modregning </span><span class="pp-class-95 pa t19531 l19544">i </span><span class="pp-class-95 pa t19545 l3 ls341">udskudte </span><span class="pp-class-95 pa t19545 l19546 ls14991">skatteforpligtelser </span><span class="pp-class-95 pa t19545 l19547">eller </span><span class="pp-class-95 pa t19545 l19548 ls811">som </span><span class="pp-class-95 pa t19545 l19549 ls4307">nettoskatteaktiver </span><span class="pp-class-95 pa t19545 l19550">til </span><span class="pp-class-95 pa t19545 l19551 ls1764">modregning </span><span class="pp-class-95 pa t19545 l19552">i </span><span class="pp-class-95 pa t19545 l19553 ls1764">fremtidige </span><span class="pp-class-95 pa t19545 l19554 ls2149">positive </span><span class="pp-class-95 pa t19545 l19555 ls209">skattepligtige </span><span class="pp-class-95 pa t19545 l19556 ls4663">indkomster. </span><span class="pp-class-95 pa t19557 l3 ls811">Det </span><span class="pp-class-95 pa t19557 l4892 ls1568">revurderes </span><span class="pp-class-95 pa t19557 l19558">på </span><span class="pp-class-95 pa t19557 l19559 ls191">hver </span><span class="pp-class-95 pa t19557 l19560 ls2495">balancedag, </span><span class="pp-class-95 pa t19557 l19561">om </span><span class="pp-class-95 pa t19557 l19562 ls811">det </span><span class="pp-class-95 pa t19557 l17736">er </span><span class="pp-class-95 pa t19557 l7879 ls167">sandsynligt, </span><span class="pp-class-95 pa t19557 l19563">at </span><span class="pp-class-95 pa t19557 l19564">der </span><span class="pp-class-95 pa t19557 l19565">i </span><span class="pp-class-95 pa t19557 l19566 ls2477">fremtiden </span><span class="pp-class-95 pa t19557 l19567">vil </span><span class="pp-class-95 pa t19557 l19568 ls1047">blive </span><span class="pp-class-95 pa t19557 l19569 ls17">frembragt </span><span class="pp-class-95 pa t19557 l19570 ls80">tilstrækkelig </span><span class="pp-class-95 pa t19571 l3 ls2418">skattepligtig </span><span class="pp-class-95 pa t19571 l19572 ls126">indkomst </span><span class="pp-class-95 pa t19571 l19573">til, </span><span class="pp-class-95 pa t19571 l19574">at </span><span class="pp-class-95 pa t19571 l19575 ls811">det </span><span class="pp-class-95 pa t19571 l19576 ls341">udskudte </span><span class="pp-class-95 pa t19571 l19577 ls3752">skatteaktiv </span><span class="pp-class-95 pa t19571 l19578">vil </span><span class="pp-class-95 pa t19571 l19579 ls1047">kunne </span><span class="pp-class-95 pa t19571 l19580 ls60">udnyttes. </span><span class="pp-class-95 pa t19581 l3"/></p><div class="pp-class-4" id="pp-id-2717" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h19697 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-94 pa t18186 l18187"/><span class="pp-class-94 pa t18186 l16828 ls5960">Goodwill</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t18188 l3">Goodwill </span><span class="pp-class-95 pa t18188 l19698 ls1234">opstået </span><span class="pp-class-95 pa t18188 l18765">i </span><span class="pp-class-95 pa t18188 l19699 ls811">forbindelse </span><span class="pp-class-95 pa t18188 l19700">med </span><span class="pp-class-95 pa t18188 l7205 ls954">virksomhedskøb </span><span class="pp-class-95 pa t18188 l19701 ls1699">fordeles </span><span class="pp-class-95 pa t18188 l19702">på </span><span class="pp-class-95 pa t18188 l19703 ls3424">overtagelsestidspunktet </span><span class="pp-class-95 pa t18188 l19704">til </span><span class="pp-class-95 pa t18188 l19705 ls1444">de </span><span class="pp-class-95 pa t18204 l3 ls118">pengestrømsfrembringende </span><span class="pp-class-95 pa t18204 l19706 ls126">enheder, </span><span class="pp-class-95 pa t18204 l19707 ls811">som </span><span class="pp-class-95 pa t18204 l19708 ls60">forventes </span><span class="pp-class-95 pa t18204 l19709">at </span><span class="pp-class-95 pa t18204 l19710">opnå </span><span class="pp-class-95 pa t18204 l19711 ls2605">økonomiske </span><span class="pp-class-95 pa t18204 l19502 ls750">fordele </span><span class="pp-class-95 pa t18204 l19712 ls1444">af </span><span class="pp-class-95 pa t18204 l19713 ls78">virksomhedssammenslutningen. </span><span class="pp-class-95 pa t18218 l3">Goodwill </span><span class="pp-class-95 pa t18218 l19698 ls191">afskrives </span><span class="pp-class-95 pa t18218 l19714 ls1180">ikke, </span><span class="pp-class-95 pa t18218 l19715">men </span><span class="pp-class-95 pa t18218 l19716 ls243">testes </span><span class="pp-class-95 pa t18218 l19717 ls750">for </span><span class="pp-class-95 pa t18218 l19718 ls1199">værdiforringelse </span><span class="pp-class-95 pa t18218 l19719">minimum </span><span class="pp-class-95 pa t18218 l19720">en </span><span class="pp-class-95 pa t18218 l19721">gang </span><span class="pp-class-95 pa t18218 l19722">årligt, </span><span class="pp-class-95 pa t18218 l19723 ls1444">og </span><span class="pp-class-95 pa t18218 l19724 ls2164">hyppigere </span><span class="pp-class-95 pa t18218 l19725 ls743">hvis </span><span class="pp-class-95 pa t18218 l19726 ls1444">der </span><span class="pp-class-95 pa t18218 l19727 ls1444">er </span><span class="pp-class-95 pa t18218 l19728 ls2149">indikationer </span><span class="pp-class-95 pa t18233 l3">på </span><span class="pp-class-95 pa t18233 l4644 ls750">værdiforringelse. </span><span class="pp-class-95 pa t18233 l19729">Den </span><span class="pp-class-95 pa t18233 l19730">årlige </span><span class="pp-class-95 pa t18233 l19731 ls344">test </span><span class="pp-class-95 pa t18233 l19732 ls750">for </span><span class="pp-class-95 pa t18233 l19733 ls1199">værdiforringelse </span><span class="pp-class-95 pa t18233 l19734 ls657">foretages </span><span class="pp-class-95 pa t18233 l19735 ls659">pr. </span><span class="pp-class-95 pa t18233 l19736 ls750">30. </span><span class="pp-class-95 pa t18233 l19737">april.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t19738 l18187"/><span class="pp-class-94 pa t19738 l16828 ls2294" xmlns="http://www.w3.org/1999/xhtml">Immaterielle </span><span class="pp-class-94 pa t19738 l6936 ls17679" xmlns="http://www.w3.org/1999/xhtml">aktiver </span><span class="pp-class-94 pa t19738 l12380 ls1459" xmlns="http://www.w3.org/1999/xhtml">med </span><span class="pp-class-94 pa t19738 l19739 ls6054" xmlns="http://www.w3.org/1999/xhtml">ubestemmeligt </span><span class="pp-class-94 pa t19738 l19740 ls12966" xmlns="http://www.w3.org/1999/xhtml">brugstid</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19741 l3 ls938">Immaterielle </span><span class="pp-class-95 pa t19741 l3467 ls811">aktiver </span><span class="pp-class-95 pa t19741 l19742">med </span><span class="pp-class-95 pa t19741 l19743 ls1258">ubestemmelig </span><span class="pp-class-95 pa t19741 l19744 ls786">brugstid, </span><span class="pp-class-95 pa t19741 l19745">herunder </span><span class="pp-class-95 pa t19741 l19746 ls3809">varemærkerettigheder, </span><span class="pp-class-95 pa t19741 l19747 ls191">afskrives </span><span class="pp-class-95 pa t19741 l19748 ls1180">ikke, </span><span class="pp-class-95 pa t19741 l19749">men </span><span class="pp-class-95 pa t19741 l19750 ls243">testes </span><span class="pp-class-95 pa t19741 l19751">minimum </span><span class="pp-class-95 pa t19752 l3">én </span><span class="pp-class-95 pa t19752 l7964">gang </span><span class="pp-class-95 pa t19752 l19753">årligt </span><span class="pp-class-95 pa t19752 l19754 ls750">for </span><span class="pp-class-95 pa t19752 l19755 ls750">værdiforringelse. </span><span class="pp-class-95 pa t19752 l19756">Hvis </span><span class="pp-class-95 pa t19752 l19757">den </span><span class="pp-class-95 pa t19752 l19758 ls2079">regnskabsmæssige </span><span class="pp-class-95 pa t19752 l19759 ls3349">værdi </span><span class="pp-class-95 pa t19752 l19760">af </span><span class="pp-class-95 pa t19752 l19761 ls2477">aktiverne </span><span class="pp-class-95 pa t19752 l19762 ls1191">overstiger </span><span class="pp-class-95 pa t19752 l19763 ls167">genindvindingsværdien, </span><span class="pp-class-95 pa t19764 l3 ls51">nedskrives </span><span class="pp-class-95 pa t19764 l19765">til </span><span class="pp-class-95 pa t19764 l19766">den </span><span class="pp-class-95 pa t19764 l18354 ls82">laveste </span><span class="pp-class-95 pa t19764 l19767 ls3349">værdi.</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-94 pa t19768 l18187"/><span class="pp-class-94 pa t19768 l16828 ls17686">Øvrige </span><span class="pp-class-94 pa t19768 l19769 ls2294">immaterielle </span><span class="pp-class-94 pa t19768 l19770 ls281">aktiver</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19771 l3 ls51">Erhvervede </span><span class="pp-class-95 pa t19771 l19772 ls136">rettigheder </span><span class="pp-class-95 pa t19771 l19773">i </span><span class="pp-class-95 pa t19771 l19774 ls17">form </span><span class="pp-class-95 pa t19771 l19775">af </span><span class="pp-class-95 pa t19771 l19776 ls1999">software </span><span class="pp-class-95 pa t19771 l19777 ls1047">måles </span><span class="pp-class-95 pa t19771 l19778">til </span><span class="pp-class-95 pa t19771 l19779 ls1699">kostpris </span><span class="pp-class-95 pa t19771 l19780">med </span><span class="pp-class-95 pa t19771 l19781 ls750">fradrag </span><span class="pp-class-95 pa t19771 l19782">af </span><span class="pp-class-95 pa t19771 l19783 ls2149">akkumulerede </span><span class="pp-class-95 pa t19771 l19784 ls2471">af- </span><span class="pp-class-95 pa t19771 l19785 ls1444">og </span><span class="pp-class-95 pa t19771 l19786 ls2498">nedskrivninger. </span><span class="pp-class-95 pa t19787 l3 ls118">Software </span><span class="pp-class-95 pa t19787 l19788 ls191">afskrives </span><span class="pp-class-95 pa t19787 l19789 ls3402">lineært </span><span class="pp-class-95 pa t19787 l19790 ls41">over </span><span class="pp-class-95 pa t19787 l19791">den </span><span class="pp-class-95 pa t19787 l14414 ls1191">forventede </span><span class="pp-class-95 pa t19787 l19792 ls786">brugstid, </span><span class="pp-class-95 pa t19787 l19793 ls811">som </span><span class="pp-class-95 pa t19787 l19794 ls1764">sædvanligvis </span><span class="pp-class-95 pa t19787 l19795">er </span><span class="pp-class-95 pa t19787 l19796 ls1444">3-10 </span><span class="pp-class-95 pa t19787 l19797 ls659">år. </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19798 l3 ls2507">Udviklingsprojekter </span><span class="pp-class-95 pa t19798 l19799 ls1191">vedrørende </span><span class="pp-class-95 pa t19798 l19800 ls197">produkter </span><span class="pp-class-95 pa t19798 l19801">og </span><span class="pp-class-95 pa t19798 l19802 ls611">processer, </span><span class="pp-class-95 pa t19798 l19803">der </span><span class="pp-class-95 pa t19798 l19804">er </span><span class="pp-class-95 pa t19798 l19805 ls1085">klart </span><span class="pp-class-95 pa t19798 l19806 ls51">definerede </span><span class="pp-class-95 pa t19798 l19807">og </span><span class="pp-class-95 pa t19798 l19808 ls118">identificerbare, </span><span class="pp-class-95 pa t19798 l19809 ls191">indregnes </span><span class="pp-class-95 pa t19798 l19810 ls811">som </span><span class="pp-class-95 pa t19811 l3 ls938">immaterielle </span><span class="pp-class-95 pa t19811 l19812 ls3809">aktiver, </span><span class="pp-class-95 pa t19811 l19813 ls743">hvis </span><span class="pp-class-95 pa t19811 l19814 ls811">det </span><span class="pp-class-95 pa t19811 l19815">er </span><span class="pp-class-95 pa t19811 l19816 ls167">sandsynligt, </span><span class="pp-class-95 pa t19811 l19817">at </span><span class="pp-class-95 pa t19811 l19818 ls2631">produktet </span><span class="pp-class-95 pa t19811 l19819">eller </span><span class="pp-class-95 pa t19811 l19820 ls60">processen </span><span class="pp-class-95 pa t19811 l19821">vil </span><span class="pp-class-95 pa t19811 l19822 ls541">generere </span><span class="pp-class-95 pa t19811 l19823 ls1764">fremtidige </span><span class="pp-class-95 pa t19811 l19824 ls2605">økonomiske </span><span class="pp-class-95 pa t19811 l19825 ls750">fordele </span><span class="pp-class-95 pa t19811 l19826">til </span><span class="pp-class-95 pa t19827 l3 ls53">koncernen, </span><span class="pp-class-95 pa t19827 l19828">og </span><span class="pp-class-95 pa t19827 l19829 ls427">udviklingsomkostningerne </span><span class="pp-class-95 pa t19827 l19830 ls191">ved </span><span class="pp-class-95 pa t19827 l19831 ls811">det </span><span class="pp-class-95 pa t19827 l19832 ls60">enkelte </span><span class="pp-class-95 pa t19827 l19833 ls935">aktiv </span><span class="pp-class-95 pa t19827 l19834 ls657">kan </span><span class="pp-class-95 pa t19827 l19835 ls1047">måles </span><span class="pp-class-95 pa t19827 l19836 ls1444">pålideligt. </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19837 l3">Øvrige </span><span class="pp-class-95 pa t19837 l18071 ls1341">udviklingsomkostninger </span><span class="pp-class-95 pa t19837 l19838 ls191">indregnes </span><span class="pp-class-95 pa t19837 l19839 ls811">som </span><span class="pp-class-95 pa t19837 l19840 ls341">omkostninger </span><span class="pp-class-95 pa t19837 l19841">i </span><span class="pp-class-95 pa t19837 l19842 ls41">resultatopgørelsen, </span><span class="pp-class-95 pa t19837 l19843 ls1444">når </span><span class="pp-class-95 pa t19837 l19844 ls1258">omkostningerne </span><span class="pp-class-95 pa t19837 l19845 ls2477">afholdes. </span><span class="pp-class-95 pa t19846 l3 ls2507">Udviklingsprojekter </span><span class="pp-class-95 pa t19846 l19799 ls1047">måles </span><span class="pp-class-95 pa t19846 l19847 ls191">ved </span><span class="pp-class-95 pa t19846 l19848 ls521">første </span><span class="pp-class-95 pa t19846 l19849 ls1764">indregning </span><span class="pp-class-95 pa t19846 l19850">til </span><span class="pp-class-95 pa t19846 l19851 ls357">kostpris. </span><span class="pp-class-95 pa t19846 l19852 ls2418">Kostprisen </span><span class="pp-class-95 pa t19846 l19853 ls750">for </span><span class="pp-class-95 pa t19846 l19854 ls3134">udviklingsprojekter </span><span class="pp-class-95 pa t19846 l19855 ls60">omfatter </span><span class="pp-class-95 pa t19846 l19856 ls928">omkostninger, </span><span class="pp-class-95 pa t19857 l3">der </span><span class="pp-class-95 pa t19857 l4613 ls3237">direkte </span><span class="pp-class-95 pa t19857 l19858 ls657">kan </span><span class="pp-class-95 pa t19857 l19859 ls1699">henføres </span><span class="pp-class-95 pa t19857 l19860">til </span><span class="pp-class-95 pa t19857 l19861 ls2149">udviklingsprojekterne </span><span class="pp-class-95 pa t19857 l19862">og </span><span class="pp-class-95 pa t19857 l19863 ls811">som </span><span class="pp-class-95 pa t19857 l19864">er </span><span class="pp-class-95 pa t19857 l19865 ls3149">nødvendige </span><span class="pp-class-95 pa t19857 l19866 ls750">for </span><span class="pp-class-95 pa t19857 l19867">at </span><span class="pp-class-95 pa t19857 l19868 ls2418">færdiggøre </span><span class="pp-class-95 pa t19857 l19869 ls807">projektet, </span><span class="pp-class-95 pa t19857 l19870 ls38">regnet </span><span class="pp-class-95 pa t19857 l19871 ls750">fra </span><span class="pp-class-95 pa t19857 l19872 ls811">det </span><span class="pp-class-95 pa t19873 l3 ls1207">tidspunkt, </span><span class="pp-class-95 pa t19873 l19874 ls191">hvor </span><span class="pp-class-95 pa t19873 l19875 ls191">udviklingsprojektet </span><span class="pp-class-95 pa t19873 l19876 ls521">første </span><span class="pp-class-95 pa t19873 l8399">gang </span><span class="pp-class-95 pa t19873 l19877">opfylder </span><span class="pp-class-95 pa t19873 l19878 ls2471">kriterierne </span><span class="pp-class-95 pa t19873 l19879 ls750">for </span><span class="pp-class-95 pa t19873 l19880 ls1764">indregning </span><span class="pp-class-95 pa t19873 l19881 ls750">for </span><span class="pp-class-95 pa t19873 l19882 ls191">et </span><span class="pp-class-95 pa t19873 l19883 ls2566">aktiv.</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19884 l3 ls2507">Udviklingsprojekter </span><span class="pp-class-95 pa t19884 l19799 ls191">afskrives </span><span class="pp-class-95 pa t19884 l19885 ls3402">lineært </span><span class="pp-class-95 pa t19884 l19886 ls41">over </span><span class="pp-class-95 pa t19884 l19887">den </span><span class="pp-class-95 pa t19884 l19888 ls1191">forventede </span><span class="pp-class-95 pa t19884 l19889 ls786">brugstid. </span><span class="pp-class-95 pa t19884 l19890 ls2489">Afskrivningsperioden </span><span class="pp-class-95 pa t19884 l19891 ls1444">udgør </span><span class="pp-class-95 pa t19884 l19892 ls1764">sædvanligvis </span><span class="pp-class-95 pa t19884 l19893 ls1444">3-5 </span><span class="pp-class-95 pa t19884 l19894 ls659">år. </span><span class="pp-class-95 pa t19895 l3">For </span><span class="pp-class-95 pa t19895 l5090 ls954">udviklingsprojekter, </span><span class="pp-class-95 pa t19895 l19896">der </span><span class="pp-class-95 pa t19895 l19897">er </span><span class="pp-class-95 pa t19895 l19898 ls366">beskyttet </span><span class="pp-class-95 pa t19895 l19899">af </span><span class="pp-class-95 pa t19895 l19900 ls938">immaterielle </span><span class="pp-class-95 pa t19895 l19901 ls3809">rettigheder, </span><span class="pp-class-95 pa t19895 l19902">udgør </span><span class="pp-class-95 pa t19895 l19903">den </span><span class="pp-class-95 pa t19895 l19904 ls2507">maksimale </span><span class="pp-class-95 pa t19895 l19905 ls64">afskrivningsperiode </span><span class="pp-class-95 pa t19906 l3 ls2599">restløbetiden </span><span class="pp-class-95 pa t19906 l19907 ls750">for </span><span class="pp-class-95 pa t19906 l19908">de </span><span class="pp-class-95 pa t19906 l19909">pågældende </span><span class="pp-class-95 pa t19906 l19910 ls3809">rettigheder. </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19911 l3 ls2507">Udviklingsprojekter </span><span class="pp-class-95 pa t19911 l19799 ls51">nedskrives </span><span class="pp-class-95 pa t19911 l7995">til </span><span class="pp-class-95 pa t19911 l19912 ls118">eventuel </span><span class="pp-class-95 pa t19911 l19913 ls80">lavere </span><span class="pp-class-95 pa t19911 l19914 ls1047">genindvindingsværdi. </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19915 l3 ls2149">Igangværende </span><span class="pp-class-95 pa t19915 l19916 ls3134">udviklingsprojekter </span><span class="pp-class-95 pa t19915 l19917 ls243">testes </span><span class="pp-class-95 pa t19915 l19918">minimum </span><span class="pp-class-95 pa t19915 l43">én </span><span class="pp-class-95 pa t19915 l19919">gang </span><span class="pp-class-95 pa t19915 l19920">årligt </span><span class="pp-class-95 pa t19915 l19921 ls750">for </span><span class="pp-class-95 pa t19915 l19922 ls949">værdiforringelse.</span></p><div id="pp-id-2703"><div class="pp-class-104" id="pp-id-1827"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1869"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2041"><div class="pp-class-3 pp-class-104" id="pp-id-1912"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1955"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1998"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div><div id="pp-id-2704"><div class="pp-class-104" id="pp-id-1828"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1870"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2042"><div class="pp-class-3 pp-class-104" id="pp-id-1913"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1956"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1999"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div><div id="pp-id-2716"><div class="pp-class-104" id="pp-id-1829"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1871"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2043"><div class="pp-class-3 pp-class-104" id="pp-id-1914"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1957"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-2000"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div><span class="pp-class-94 pa t18186 l16828 ls275" xmlns="http://www.w3.org/1999/xhtml">Materielle </span><span class="pp-class-94 pa t18186 l20335 ls281" xmlns="http://www.w3.org/1999/xhtml">aktiver</span><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t18188 l3">Grunde </span><span class="pp-class-95 pa t18188 l20336">og </span><span class="pp-class-95 pa t18188 l20337 ls60">bygninger, </span><span class="pp-class-95 pa t18188 l20338 ls2684">produktionsanlæg </span><span class="pp-class-95 pa t18188 l20339">og </span><span class="pp-class-95 pa t18188 l20340 ls750">maskiner, </span><span class="pp-class-95 pa t18188 l20341 ls191">andre </span><span class="pp-class-95 pa t18188 l20342">anlæg, </span><span class="pp-class-95 pa t18188 l20343 ls861">driftsmateriel </span><span class="pp-class-95 pa t18188 l20344 ls1444">og </span><span class="pp-class-95 pa t18188 l20345 ls341">inventar </span><span class="pp-class-95 pa t18188 l20346 ls2477">samt </span><span class="pp-class-95 pa t18188 l20347 ls3424">reservedele </span><span class="pp-class-95 pa t18188 l20348">til </span><span class="pp-class-95 pa t18204 l3">egne </span><span class="pp-class-95 pa t18204 l20349 ls124">maskiner </span><span class="pp-class-95 pa t18204 l20350 ls1047">måles </span><span class="pp-class-95 pa t18204 l20351">til </span><span class="pp-class-95 pa t18204 l20352 ls1699">kostpris </span><span class="pp-class-95 pa t18204 l2642">med </span><span class="pp-class-95 pa t18204 l20353 ls750">fradrag </span><span class="pp-class-95 pa t18204 l20354">af </span><span class="pp-class-95 pa t18204 l20355 ls2149">akkumulerede </span><span class="pp-class-95 pa t18204 l20356 ls2471">af- </span><span class="pp-class-95 pa t18204 l20357">og </span><span class="pp-class-95 pa t18204 l20358 ls2498">nedskrivninger. </span><span class="pp-class-95 pa t18204 l20359">Der </span><span class="pp-class-95 pa t18204 l20360 ls191">afskrives </span><span class="pp-class-95 pa t18204 l20361 ls60">ikke </span><span class="pp-class-95 pa t18204 l20362">på </span><span class="pp-class-95 pa t18204 l20363 ls140">grunde.</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t18233 l3 ls2418">Kostprisen </span><span class="pp-class-95 pa t18233 l20364 ls60">omfatter </span><span class="pp-class-95 pa t18233 l20365 ls136">anskaffelsesprisen, </span><span class="pp-class-95 pa t18233 l20366 ls341">omkostninger </span><span class="pp-class-95 pa t18233 l20367 ls3237">direkte </span><span class="pp-class-95 pa t18233 l20368 ls2037">tilknyttet </span><span class="pp-class-95 pa t18233 l20369 ls405">anskaffelsen </span><span class="pp-class-95 pa t18233 l20370">og </span><span class="pp-class-95 pa t18233 l20371 ls341">omkostninger </span><span class="pp-class-95 pa t18233 l20372">til </span><span class="pp-class-95 pa t18233 l20373 ls1764">klargøring </span><span class="pp-class-95 pa t18233 l20374 ls1444">af </span><span class="pp-class-95 pa t18234 l3 ls2599">aktivet </span><span class="pp-class-95 pa t18234 l20375">indtil </span><span class="pp-class-95 pa t18234 l20376 ls811">det </span><span class="pp-class-95 pa t18234 l20377 ls1207">tidspunkt, </span><span class="pp-class-95 pa t18234 l20378 ls191">hvor </span><span class="pp-class-95 pa t18234 l20379 ls2599">aktivet </span><span class="pp-class-95 pa t18234 l20380">er </span><span class="pp-class-95 pa t18234 l20381">klar </span><span class="pp-class-95 pa t18234 l2644">til </span><span class="pp-class-95 pa t18234 l20382">at </span><span class="pp-class-95 pa t18234 l20383 ls1047">blive </span><span class="pp-class-95 pa t18234 l20384 ls750">taget </span><span class="pp-class-95 pa t18234 l20385">i </span><span class="pp-class-95 pa t18234 l20386">brug. </span><span class="pp-class-95 pa t18234 l20387 ls3590">Afskrivningsgrundlaget </span><span class="pp-class-95 pa t18234 l20388 ls1444">er </span><span class="pp-class-95 pa t18234 l20389 ls3349">aktivets </span><span class="pp-class-95 pa t18234 l20390 ls1699">kostpris </span><span class="pp-class-95 pa t18235 l3 ls3102">fratrukket </span><span class="pp-class-95 pa t18235 l20391 ls1540">restværdien. </span><span class="pp-class-95 pa t18235 l20392 ls2605">Restværdien </span><span class="pp-class-95 pa t18235 l20393">er </span><span class="pp-class-95 pa t18235 l20394 ls811">det </span><span class="pp-class-95 pa t18235 l20395 ls1191">forventede </span><span class="pp-class-95 pa t18235 l20396 ls140">beløb, </span><span class="pp-class-95 pa t18235 l20397 ls811">som </span><span class="pp-class-95 pa t18235 l20398">vil </span><span class="pp-class-95 pa t18235 l20399 ls1047">kunne </span><span class="pp-class-95 pa t18235 l20400 ls1444">opnås </span><span class="pp-class-95 pa t18235 l20401 ls191">ved </span><span class="pp-class-95 pa t18235 l20402 ls2477">salg </span><span class="pp-class-95 pa t18235 l20403 ls1444">af </span><span class="pp-class-95 pa t18235 l20404 ls2599">aktivet </span><span class="pp-class-95 pa t18235 l20405">i </span><span class="pp-class-95 pa t18235 l20406">dag </span><span class="pp-class-95 pa t18235 l20407 ls1341">efter </span><span class="pp-class-95 pa t18251 l3 ls750">fradrag </span><span class="pp-class-95 pa t18251 l19057">af </span><span class="pp-class-95 pa t18251 l20408 ls335">salgsomkostninger, </span><span class="pp-class-95 pa t18251 l20409 ls743">hvis </span><span class="pp-class-95 pa t18251 l20410 ls2599">aktivet </span><span class="pp-class-95 pa t18251 l20411 ls1047">allerede </span><span class="pp-class-95 pa t18251 l20412 ls1047">havde </span><span class="pp-class-95 pa t18251 l20413">den </span><span class="pp-class-95 pa t18251 l20414">alder </span><span class="pp-class-95 pa t18251 l20415">og </span><span class="pp-class-95 pa t18251 l20416 ls191">var </span><span class="pp-class-95 pa t18251 l20417">i </span><span class="pp-class-95 pa t18251 l20418 ls1444">den </span><span class="pp-class-95 pa t18251 l20419 ls80">stand, </span><span class="pp-class-95 pa t18251 l20420 ls811">som </span><span class="pp-class-95 pa t18251 l20421 ls38">aktivet</span><span class="pp-class-95 pa t18266 l3 ls60">forventes </span><span class="pp-class-95 pa t18266 l19477">at </span><span class="pp-class-95 pa t18266 l19478 ls60">være </span><span class="pp-class-95 pa t18266 l20422">i </span><span class="pp-class-95 pa t18266 l20423 ls1341">efter </span><span class="pp-class-95 pa t18266 l20424 ls2631">afsluttet </span><span class="pp-class-95 pa t18266 l20425 ls786">brugstid. </span><span class="pp-class-95 pa t18294 l3 ls2418">Kostprisen </span><span class="pp-class-95 pa t18294 l20364">på </span><span class="pp-class-95 pa t18294 l20426 ls191">et </span><span class="pp-class-95 pa t18294 l20427 ls347">samlet </span><span class="pp-class-95 pa t18294 l8030 ls935">aktiv </span><span class="pp-class-95 pa t18294 l20428 ls2471">opdeles </span><span class="pp-class-95 pa t18294 l20429">i </span><span class="pp-class-95 pa t18294 l20430 ls347">mindre </span><span class="pp-class-95 pa t18294 l20431 ls1182">bestanddele, </span><span class="pp-class-95 pa t18294 l19841">der </span><span class="pp-class-95 pa t18294 l20432 ls191">afskrives </span><span class="pp-class-95 pa t18294 l20433 ls191">hver </span><span class="pp-class-95 pa t18294 l20434 ls750">for </span><span class="pp-class-95 pa t18294 l20435 ls743">sig, </span><span class="pp-class-95 pa t18294 l20436 ls743">hvis </span><span class="pp-class-95 pa t18294 l20437 ls3149">brugstiden </span><span class="pp-class-95 pa t18294 l20438 ls1444">er </span><span class="pp-class-95 pa t18294 l20439 ls3237">forskellig. </span><span class="pp-class-95 pa t19363 l3">Der </span><span class="pp-class-95 pa t19363 l18397 ls657">foretages </span><span class="pp-class-95 pa t19363 l2494 ls811">lineære </span><span class="pp-class-95 pa t19363 l8434 ls691">afskrivninger </span><span class="pp-class-95 pa t19363 l20440 ls750">baseret </span><span class="pp-class-95 pa t19363 l20441">på </span><span class="pp-class-95 pa t19363 l20442 ls1047">følgende </span><span class="pp-class-95 pa t19363 l20443 ls2477">vurdering </span><span class="pp-class-95 pa t19363 l20444">af </span><span class="pp-class-95 pa t19363 l20445 ls53">aktivernes </span><span class="pp-class-95 pa t19363 l20446 ls1191">forventede </span><span class="pp-class-95 pa t19363 l20447 ls3149">brugstider:</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19390 l3 ls828">Bygninger </span><span class="pp-class-95 pa t19390 l20448">op </span><span class="pp-class-95 pa t19390 l20449">til </span><span class="pp-class-95 pa t19390 l20450 ls1047">50 </span><span class="pp-class-95 pa t19390 l1140">år</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19401 l3 ls2149">Produktionsanlæg </span><span class="pp-class-95 pa t19401 l20451">og </span><span class="pp-class-95 pa t19401 l912 ls124">maskiner </span><span class="pp-class-95 pa t19401 l20452">1-30 </span><span class="pp-class-95 pa t19401 l1140">år</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19412 l3 ls191">Andre </span><span class="pp-class-95 pa t19412 l5936">anlæg, </span><span class="pp-class-95 pa t19412 l20453 ls861">driftsmateriel </span><span class="pp-class-95 pa t19412 l20454">og </span><span class="pp-class-95 pa t19412 l15220 ls341">inventar </span><span class="pp-class-95 pa t19412 l20455 ls743">1-25 </span><span class="pp-class-95 pa t19412 l1140">år</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19447 l3 ls541">Afskrivningsmetoder, </span><span class="pp-class-95 pa t19447 l20456 ls3149">brugstider </span><span class="pp-class-95 pa t19447 l20457">og </span><span class="pp-class-95 pa t19447 l20458 ls60">restværdier </span><span class="pp-class-95 pa t19447 l20459 ls1568">revurderes </span><span class="pp-class-95 pa t19447 l20460">årligt. </span><span class="pp-class-95 pa t19447 l14467 ls1764">Materielle </span><span class="pp-class-95 pa t19447 l20461 ls811">aktiver </span><span class="pp-class-95 pa t19447 l20462 ls51">nedskrives </span><span class="pp-class-95 pa t19447 l20463">til </span><span class="pp-class-95 pa t19447 l20464 ls1047">genindvindingsværdi, </span><span class="pp-class-95 pa t19461 l3 ls743">hvis </span><span class="pp-class-95 pa t19461 l20465">denne </span><span class="pp-class-95 pa t19461 l20466">er </span><span class="pp-class-95 pa t19461 l20467 ls80">lavere </span><span class="pp-class-95 pa t19461 l20468">end </span><span class="pp-class-95 pa t19461 l20469">den </span><span class="pp-class-95 pa t19461 l20470 ls2079">regnskabsmæssige </span><span class="pp-class-95 pa t19461 l20471 ls3349">værdi.</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-94 pa t20472 l18187"/><span class="pp-class-94 pa t20473 l16828 ls20474" xmlns="http://www.w3.org/1999/xhtml">Leasingaktiver</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t20475 l3 ls191">Koncernen </span><span class="pp-class-95 pa t20475 l18752 ls2477">indregner </span><span class="pp-class-95 pa t20475 l2995">alle </span><span class="pp-class-95 pa t20475 l20476 ls743">leasingaftaler </span><span class="pp-class-95 pa t20475 l20477">i </span><span class="pp-class-95 pa t20475 l20478 ls64">balancen. </span><span class="pp-class-95 pa t20475 l20479 ls811">Leasing </span><span class="pp-class-95 pa t20475 l20480 ls1258">forpligtelsen </span><span class="pp-class-95 pa t20475 l20481 ls1047">måles </span><span class="pp-class-95 pa t20475 l20482 ls1444">til </span><span class="pp-class-95 pa t20475 l20483 ls191">nutidsværdien </span><span class="pp-class-95 pa t20475 l20484 ls1444">af </span><span class="pp-class-95 pa t20475 l20485 ls1444">de </span><span class="pp-class-95 pa t20475 l20486 ls1764">fremtidige </span><span class="pp-class-95 pa t20487 l3 ls1091">leasingbetalinger, </span><span class="pp-class-95 pa t20487 l20488">og </span><span class="pp-class-95 pa t20487 l20489 ls1047">leasingaktivet </span><span class="pp-class-95 pa t20487 l20490 ls191">indregnes </span><span class="pp-class-95 pa t20487 l20491">til </span><span class="pp-class-95 pa t20487 l7044 ls2471">samme </span><span class="pp-class-95 pa t20487 l20492 ls3349">værdi </span><span class="pp-class-95 pa t20487 l20493 ls3102">korrigeret </span><span class="pp-class-95 pa t20487 l20494 ls750">for </span><span class="pp-class-95 pa t20487 l20495 ls51">betalinger </span><span class="pp-class-95 pa t20487 l20496 ls482">foretaget </span><span class="pp-class-95 pa t20487 l20497">til </span><span class="pp-class-95 pa t20487 l20498 ls1001">leasinggiver </span><span class="pp-class-95 pa t20487 l20499 ls191">forud </span><span class="pp-class-95 pa t20500 l3 ls750">for </span><span class="pp-class-95 pa t20500 l4676 ls1207">leasingaftalens </span><span class="pp-class-95 pa t20500 l20501 ls541">start </span><span class="pp-class-95 pa t20500 l20502">og </span><span class="pp-class-95 pa t20500 l20503 ls1047">modtagne </span><span class="pp-class-95 pa t20500 l20504 ls191">incitamentsbetalinger </span><span class="pp-class-95 pa t20500 l20505 ls750">fra </span><span class="pp-class-95 pa t20500 l20506 ls1820">leasinggiver. </span><span class="pp-class-95 pa t20500 l20507 ls191">Koncernen </span><span class="pp-class-95 pa t20500 l20508 ls1444">har </span><span class="pp-class-95 pa t20500 l20509 ls191">ved </span><span class="pp-class-95 pa t20500 l20510 ls250">fastsættelsen </span><span class="pp-class-95 pa t20500 l20511 ls1444">af </span><span class="pp-class-95 pa t20500 l20512 ls1444">den </span><span class="pp-class-95 pa t20513 l3 ls1191">forventede </span><span class="pp-class-95 pa t20513 l20514 ls2495">lejeperiode </span><span class="pp-class-95 pa t20513 l8589 ls1030">anvendt </span><span class="pp-class-95 pa t20513 l20515">den </span><span class="pp-class-95 pa t20513 l20516 ls2489">uopsigelige </span><span class="pp-class-95 pa t20513 l20517 ls2495">lejeperiode </span><span class="pp-class-95 pa t20513 l3127">i </span><span class="pp-class-95 pa t20513 l14342 ls333">aftalen </span><span class="pp-class-95 pa t20513 l20518">tillagt </span><span class="pp-class-95 pa t20513 l19397">perioder </span><span class="pp-class-95 pa t20513 l20519 ls1197">omfattet </span><span class="pp-class-95 pa t20513 l20520 ls1444">af </span><span class="pp-class-95 pa t20513 l20521">en </span><span class="pp-class-95 pa t20513 l20522 ls193">forlængelses-</span><span class="pp-class-95 pa t20523 l3 ls2489">option, </span><span class="pp-class-95 pa t20523 l20524 ls811">som </span><span class="pp-class-95 pa t20523 l20525 ls935">ledelsen </span><span class="pp-class-95 pa t20523 l20526">med </span><span class="pp-class-95 pa t20523 l20527">rimelig </span><span class="pp-class-95 pa t20523 l20528 ls84">sandsynlighed </span><span class="pp-class-95 pa t20523 l20529 ls41">forventer </span><span class="pp-class-95 pa t20523 l20530">at </span><span class="pp-class-95 pa t20523 l20531 ls1624">udnytte. </span><span class="pp-class-95 pa t20523 l20532 ls1180">Ved </span><span class="pp-class-95 pa t20523 l20533 ls3134">tilbagediskontering </span><span class="pp-class-95 pa t20523 l20534 ls1444">af </span><span class="pp-class-95 pa t20523 l18666 ls3590">leasingydelserne </span><span class="pp-class-95 pa t20523 l20535">til </span><span class="pp-class-95 pa t20536 l3 ls741">nutidsværdi </span><span class="pp-class-95 pa t20536 l20537">har </span><span class="pp-class-95 pa t20536 l20538 ls1956">koncernen </span><span class="pp-class-95 pa t20536 l20539 ls1030">anvendt </span><span class="pp-class-95 pa t20536 l20540 ls2489">sin </span><span class="pp-class-95 pa t20536 l20541 ls1341">alternative </span><span class="pp-class-95 pa t20536 l10694 ls807">lånerente, </span><span class="pp-class-95 pa t20536 l20542 ls811">som </span><span class="pp-class-95 pa t20536 l20543">udgør </span><span class="pp-class-95 pa t20536 l20544 ls341">omkostningen </span><span class="pp-class-95 pa t20536 l20545 ls191">ved </span><span class="pp-class-95 pa t20536 l20546">at </span><span class="pp-class-95 pa t20536 l20547 ls140">optage </span><span class="pp-class-95 pa t20536 l20548 ls82">ekstern </span><span class="pp-class-95 pa t20549 l3 ls3480">finansiering </span><span class="pp-class-95 pa t20549 l5629 ls750">for </span><span class="pp-class-95 pa t20549 l20550 ls191">et </span><span class="pp-class-95 pa t20549 l20551 ls741">tilsvarende </span><span class="pp-class-95 pa t20549 l20552 ls935">aktiv </span><span class="pp-class-95 pa t20549 l20553">med </span><span class="pp-class-95 pa t20549 l20554">en </span><span class="pp-class-95 pa t20549 l20555 ls821">finansieringsperiode, </span><span class="pp-class-95 pa t20549 l20556 ls811">som </span><span class="pp-class-95 pa t20549 l20557 ls60">svarer </span><span class="pp-class-95 pa t20549 l20558">til </span><span class="pp-class-95 pa t20549 l20559 ls4350">løbetiden </span><span class="pp-class-95 pa t20549 l20560 ls1444">af </span><span class="pp-class-95 pa t20549 l20561 ls743">leasingaftalen.</span></p><div class="pp-class-4" id="pp-id-2747" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h20664 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t18186 l18187"/><span class="pp-class-94 pa t18186 l16828 ls16264">Investeringsejendomme</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-96 pa t18188 l3 ls53">Koncernens </span><span class="pp-class-96 pa t18188 l17953 ls232">investeringsejendomme </span><span class="pp-class-96 pa t18188 l20665">er </span><span class="pp-class-96 pa t18188 l20666 ls51">ejendomme, </span><span class="pp-class-96 pa t18188 l20667">der </span><span class="pp-class-96 pa t18188 l20668 ls191">besiddes </span><span class="pp-class-96 pa t18188 l20669">af </span><span class="pp-class-96 pa t18188 l20670 ls197">moderselskabet </span><span class="pp-class-96 pa t18188 l20671 ls750">for </span><span class="pp-class-96 pa t18188 l20672">at </span><span class="pp-class-96 pa t18188 l20673 ls1444">opnå </span><span class="pp-class-96 pa t18188 l20674 ls1592">lejeindtægter </span><span class="pp-class-96 pa t18188 l20675">eller </span><span class="pp-class-96 pa t18204 l3 ls4268">kapitalgevinster.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-96 pa t18233 l3 ls232">Investeringsejendomme </span><span class="pp-class-96 pa t18233 l20676 ls1047">måles </span><span class="pp-class-96 pa t18233 l20677 ls191">ved </span><span class="pp-class-96 pa t18233 l20678 ls521">første </span><span class="pp-class-96 pa t18233 l20679 ls1764">indregning </span><span class="pp-class-96 pa t18233 l20680">til </span><span class="pp-class-96 pa t18233 l20681 ls357">kostpris, </span><span class="pp-class-96 pa t18233 l20682">der </span><span class="pp-class-96 pa t18233 l20683 ls60">omfatter </span><span class="pp-class-96 pa t18233 l20684 ls2495">ejendommens </span><span class="pp-class-96 pa t18233 l20685 ls541">købspris </span><span class="pp-class-96 pa t18233 l20686 ls1444">og </span><span class="pp-class-96 pa t18233 l20687 ls78">eventuelle </span><span class="pp-class-96 pa t18234 l3 ls3237">direkte </span><span class="pp-class-96 pa t18234 l20688 ls741">tilknyttede </span><span class="pp-class-96 pa t18234 l18072 ls928">omkostninger. </span><span class="pp-class-96 pa t18234 l20689 ls84">Efterfølgende </span><span class="pp-class-96 pa t18234 l20690 ls1047">måles </span><span class="pp-class-96 pa t18234 l20691 ls232">investeringsejendomme </span><span class="pp-class-96 pa t18234 l20692 ls1444">til </span><span class="pp-class-96 pa t18234 l20693 ls1699">kostpris </span><span class="pp-class-96 pa t18234 l20694 ls1444">med </span><span class="pp-class-96 pa t18234 l20695 ls750">fradrag </span><span class="pp-class-96 pa t18234 l20696 ls1444">af </span><span class="pp-class-96 pa t18234 l20697 ls2149">akkumulerede </span><span class="pp-class-96 pa t18235 l3 ls2471">af- </span><span class="pp-class-96 pa t18235 l13321">og </span><span class="pp-class-96 pa t18235 l20698 ls2498">nedskrivninger. </span><span class="pp-class-96 pa t18235 l20699">Der </span><span class="pp-class-96 pa t18235 l20700 ls191">afskrives </span><span class="pp-class-96 pa t18235 l20701 ls60">ikke </span><span class="pp-class-96 pa t18235 l20702">på </span><span class="pp-class-96 pa t18235 l17789 ls191">grunde. </span><span class="pp-class-96 pa t18235 l19098">Der </span><span class="pp-class-96 pa t18235 l20703 ls657">foretages </span><span class="pp-class-96 pa t18235 l20704 ls811">lineære </span><span class="pp-class-96 pa t18235 l20705 ls691">afskrivninger </span><span class="pp-class-96 pa t18235 l20706 ls750">baseret </span><span class="pp-class-96 pa t18235 l20707">på </span><span class="pp-class-96 pa t18235 l20708 ls1047">følgende </span><span class="pp-class-96 pa t18235 l20709 ls2477">vurdering </span><span class="pp-class-96 pa t18251 l3">af </span><span class="pp-class-96 pa t18251 l4405 ls53">aktivernes </span><span class="pp-class-96 pa t18251 l20710 ls1191">forventede </span><span class="pp-class-96 pa t18251 l20711 ls935">brugstider: </span><span class="pp-class-96 pa t18251 l18006 ls828">Bygninger </span><span class="pp-class-96 pa t18251 l20712">op </span><span class="pp-class-96 pa t18251 l8549">til </span><span class="pp-class-96 pa t18251 l20713 ls1047">50 </span><span class="pp-class-96 pa t18251 l20714 ls2571">år.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-96 pa t18279 l3 ls424">På </span><span class="pp-class-96 pa t18279 l20715 ls3480">balancedagen </span><span class="pp-class-96 pa t18279 l20716">udgør </span><span class="pp-class-96 pa t18279 l20717 ls741">dagsværdien </span><span class="pp-class-96 pa t18279 l19050 ls2471">(niveau </span><span class="pp-class-96 pa t18279 l20718">3) </span><span class="pp-class-96 pa t18279 l20719">af </span><span class="pp-class-96 pa t18279 l20720 ls191">investeringsejendommen </span><span class="pp-class-96 pa t18279 l20721 ls20722">27,1 </span><span class="pp-class-96 pa t18279 l20723 ls41">mio. </span><span class="pp-class-96 pa t18279 l20724 ls1444">DKK. </span><span class="pp-class-96 pa t18279 l20725 ls4307">(30.04.2025:30,9 </span><span class="pp-class-96 pa t18279 l20726 ls41">mio. </span><span class="pp-class-96 pa t18279 l20727 ls1444">DKK) </span><span class="pp-class-96 pa t18294 l3">og </span><span class="pp-class-96 pa t18294 l4424 ls1191">overstiger </span><span class="pp-class-96 pa t18294 l20728">den </span><span class="pp-class-96 pa t18294 l20729 ls2079">regnskabsmæssige </span><span class="pp-class-96 pa t18294 l20429 ls3349">værdi </span><span class="pp-class-96 pa t18294 l20730">med </span><span class="pp-class-96 pa t18294 l20731">8,8 </span><span class="pp-class-96 pa t18294 l20732 ls41">mio. </span><span class="pp-class-96 pa t18294 l20733">DKK. </span><span class="pp-class-96 pa t18294 l20734 ls191">Dagsværdierne </span><span class="pp-class-96 pa t18294 l20735 ls1444">er </span><span class="pp-class-96 pa t18294 l20736 ls1444">opgjort </span><span class="pp-class-96 pa t18294 l20737 ls1444">med </span><span class="pp-class-96 pa t18294 l20738 ls488">udgangspunkt </span><span class="pp-class-96 pa t18294 l20739">i </span><span class="pp-class-96 pa t19363 l3 ls53">aktivernes </span><span class="pp-class-96 pa t19363 l20740 ls60">kapitalværdi </span><span class="pp-class-96 pa t19363 l20741 ls750">baseret </span><span class="pp-class-96 pa t19363 l20742">på </span><span class="pp-class-96 pa t19363 l20743 ls2477">fremtidig </span><span class="pp-class-96 pa t19363 l20744 ls64">udlejning </span><span class="pp-class-96 pa t19363 l20745">af </span><span class="pp-class-96 pa t19363 l20746 ls60">bygninger, </span><span class="pp-class-96 pa t19363 l20747">og </span><span class="pp-class-96 pa t19363 l20748 ls191">beregnet </span><span class="pp-class-96 pa t19363 l20749 ls191">ved </span><span class="pp-class-96 pa t19363 l20750 ls78">anvendelse </span><span class="pp-class-96 pa t19363 l20751 ls1444">af </span><span class="pp-class-96 pa t19363 l20752 ls2477">beregnede </span><span class="pp-class-96 pa t19376 l3 ls499">nettopengestrømme </span><span class="pp-class-96 pa t19376 l20753">på </span><span class="pp-class-96 pa t19376 l4068 ls839">basis </span><span class="pp-class-96 pa t19376 l20754">af </span><span class="pp-class-96 pa t19376 l20755 ls250">budgetter, </span><span class="pp-class-96 pa t19376 l20756 ls1199">godkendt </span><span class="pp-class-96 pa t19376 l20757">af </span><span class="pp-class-96 pa t19376 l20758 ls935">ledelsen </span><span class="pp-class-96 pa t19376 l20759 ls2477">samt </span><span class="pp-class-96 pa t19376 l20760 ls2631">estimeret </span><span class="pp-class-96 pa t19376 l20761 ls3349">markedsbestemt </span><span class="pp-class-96 pa t19376 l20762 ls230">diskonterings </span><span class="pp-class-96 pa t19376 l20763 ls60">faktor </span><span class="pp-class-96 pa t19390 l3 ls750">før </span><span class="pp-class-96 pa t19390 l4676 ls366">skat </span><span class="pp-class-96 pa t19390 l20764">på </span><span class="pp-class-96 pa t19390 l1400 ls60">10,3% </span><span class="pp-class-96 pa t19390 l20765 ls499">(30.04.2025: </span><span class="pp-class-96 pa t19390 l20766 ls657">10,9%). </span><span class="pp-class-96 pa t19390 l20767 ls741">Realiserede </span><span class="pp-class-96 pa t19390 l20768 ls499">nettopengestrømme </span><span class="pp-class-96 pa t19390 l20769 ls750">før </span><span class="pp-class-96 pa t19390 l20770 ls2495">finansielle </span><span class="pp-class-96 pa t19390 l20771 ls150">poster </span><span class="pp-class-96 pa t19390 l20772 ls1444">og </span><span class="pp-class-96 pa t19390 l20773 ls366">skat </span><span class="pp-class-96 pa t19390 l20774 ls1444">udgør </span><span class="pp-class-96 pa t19390 l20775">2,3 </span><span class="pp-class-96 pa t19390 l20776 ls191">mio.DKK </span><span class="pp-class-96 pa t19401 l3 ls3424">(2024/2025: </span><span class="pp-class-96 pa t19401 l20777 ls750">2,0 </span><span class="pp-class-96 pa t19401 l20778 ls118">mio.DKK).</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-96 pa t19432 l3 ls38">Lejeindtægter </span><span class="pp-class-96 pa t19432 l20779 ls750">for </span><span class="pp-class-96 pa t19432 l20780 ls191">koncernens </span><span class="pp-class-96 pa t19432 l20781 ls232">investeringsejendomme </span><span class="pp-class-96 pa t19432 l20782">er </span><span class="pp-class-96 pa t19432 l20783 ls2507">indregnet </span><span class="pp-class-96 pa t19432 l20784">under </span><span class="pp-class-96 pa t19432 l20785 ls574">’Andre </span><span class="pp-class-96 pa t19432 l20786 ls1001">driftsindtægter’. </span><span class="pp-class-96 pa t19432 l20787 ls1956">Driftsomkostninger </span><span class="pp-class-96 pa t19447 l3">og </span><span class="pp-class-96 pa t19447 l4424 ls691">afskrivninger </span><span class="pp-class-96 pa t19447 l20788 ls750">for </span><span class="pp-class-96 pa t19447 l20789 ls191">koncernens </span><span class="pp-class-96 pa t19447 l20790 ls232">investeringsejendomme </span><span class="pp-class-96 pa t19447 l20791">er </span><span class="pp-class-96 pa t19447 l20792 ls2507">indregnet </span><span class="pp-class-96 pa t19447 l20793">under </span><span class="pp-class-96 pa t19447 l20794 ls574">’Andre </span><span class="pp-class-96 pa t19447 l20795 ls167">driftsomkostninger’. </span><span class="pp-class-96 pa t19461 l3 ls1999">Huslejekontrakter </span><span class="pp-class-96 pa t19461 l3880">på </span><span class="pp-class-96 pa t19461 l11013 ls191">koncernens </span><span class="pp-class-96 pa t19461 l20796 ls232">investeringsejendomme </span><span class="pp-class-96 pa t19461 l20797">er </span><span class="pp-class-96 pa t19461 l14265 ls2706">indgået </span><span class="pp-class-96 pa t19461 l20798">med </span><span class="pp-class-96 pa t19461 l20799 ls2489">uopsigelige </span><span class="pp-class-96 pa t19461 l20800 ls3480">lejeperioder </span><span class="pp-class-96 pa t19461 l20801">på </span><span class="pp-class-96 pa t19461 l20802 ls1444">2-5 </span><span class="pp-class-96 pa t19461 l20803 ls659">år, </span><span class="pp-class-96 pa t19461 l20804 ls1444">med </span><span class="pp-class-96 pa t19476 l3 ls105">option </span><span class="pp-class-96 pa t19476 l20805">på </span><span class="pp-class-96 pa t19476 l20806 ls53">yderligere </span><span class="pp-class-96 pa t19476 l19616 ls193">forlængelse. </span><span class="pp-class-96 pa t19476 l20807">Alle </span><span class="pp-class-96 pa t19476 l20808 ls1999">huslejekontrakter </span><span class="pp-class-96 pa t19476 l20809">indeholder </span><span class="pp-class-96 pa t19476 l20810 ls193">bestemmelser </span><span class="pp-class-96 pa t19476 l20811">om </span><span class="pp-class-96 pa t19476 l20812 ls1764">regulering </span><span class="pp-class-96 pa t19476 l20813 ls1444">af </span><span class="pp-class-96 pa t19476 l20814 ls743">huslejen. </span><span class="pp-class-96 pa t19476 l20815">Der </span><span class="pp-class-96 pa t19476 l20816 ls1444">indgår </span><span class="pp-class-96 pa t19494 l3 ls60">ikke </span><span class="pp-class-96 pa t19494 l20817 ls105">option </span><span class="pp-class-96 pa t19494 l20818 ls750">for </span><span class="pp-class-96 pa t19494 l20819 ls839">lejer </span><span class="pp-class-96 pa t19494 l18846">til </span><span class="pp-class-96 pa t19494 l4690">at </span><span class="pp-class-96 pa t19494 l20820 ls60">købe </span><span class="pp-class-96 pa t19494 l20821 ls2495">ejendommene </span><span class="pp-class-96 pa t19494 l20822 ls191">ved </span><span class="pp-class-96 pa t19494 l20823 ls2706">udløbet </span><span class="pp-class-96 pa t19494 l20824">af </span><span class="pp-class-96 pa t19494 l20825 ls3480">lejeperioden.</span></p><div id="pp-id-2706"><div class="pp-class-104" id="pp-id-1832"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1874"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2046"><div class="pp-class-3 pp-class-104" id="pp-id-1917"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1960"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-2003"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div><span class="pp-class-94 pa t20898 l16828 ls7399" xmlns="http://www.w3.org/1999/xhtml">Andre </span><span class="pp-class-94 pa t20898 l18986 ls12966" xmlns="http://www.w3.org/1999/xhtml">værdipapirer </span><span class="pp-class-94 pa t20898 l20899 ls2297" xmlns="http://www.w3.org/1999/xhtml">og </span><span class="pp-class-94 pa t20898 l20900 ls20901" xmlns="http://www.w3.org/1999/xhtml">kapitalandele</span><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t18764 l3 ls53">Koncernens </span><span class="pp-class-95 pa t18764 l17953 ls118">forretningsmodel </span><span class="pp-class-95 pa t18764 l20902 ls1191">vedrørende </span><span class="pp-class-95 pa t18764 l20903 ls191">andre </span><span class="pp-class-95 pa t18764 l20904 ls140">kapitalandele </span><span class="pp-class-95 pa t18764 l20905">og </span><span class="pp-class-95 pa t18764 l20906 ls928">værdipapirer, </span><span class="pp-class-95 pa t18764 l20907 ls1444">herunder </span><span class="pp-class-95 pa t18764 l20908 ls191">koncernens </span><span class="pp-class-95 pa t18764 l20909 ls1444">beholdning </span><span class="pp-class-95 pa t18764 l20910 ls1444">af </span><span class="pp-class-95 pa t18773 l3 ls1197">pantebreve, </span><span class="pp-class-95 pa t18773 l20911">er </span><span class="pp-class-95 pa t18773 l20912">at </span><span class="pp-class-95 pa t18773 l20913 ls1030">besidde </span><span class="pp-class-95 pa t18773 l20914 ls750">disse </span><span class="pp-class-95 pa t18773 l20915">med </span><span class="pp-class-95 pa t18773 l20916">henblik </span><span class="pp-class-95 pa t18773 l20917">på </span><span class="pp-class-95 pa t18773 l15980 ls4588">inddrivelse </span><span class="pp-class-95 pa t18773 l20918">af </span><span class="pp-class-95 pa t18773 l5787">de </span><span class="pp-class-95 pa t18773 l20919 ls405">kontraktlige </span><span class="pp-class-95 pa t18773 l20920 ls974">pengestrømme, </span><span class="pp-class-95 pa t18773 l20921 ls811">som </span><span class="pp-class-95 pa t18773 l20922 ls1341">udelukkende </span><span class="pp-class-95 pa t18773 l20923 ls741">besår </span><span class="pp-class-95 pa t18790 l3">af </span><span class="pp-class-95 pa t18790 l4405 ls150">renter </span><span class="pp-class-95 pa t18790 l20924">og </span><span class="pp-class-95 pa t18790 l20925 ls150">afdrag </span><span class="pp-class-95 pa t18790 l20926">på </span><span class="pp-class-95 pa t18790 l20927 ls405">hovedstolen. </span><span class="pp-class-95 pa t18790 l20928">Denne </span><span class="pp-class-95 pa t18790 l20929">beholdning </span><span class="pp-class-95 pa t18790 l20930 ls1047">måles </span><span class="pp-class-95 pa t18790 l20931">til </span><span class="pp-class-95 pa t18790 l20932 ls1341">amortiseret </span><span class="pp-class-95 pa t18790 l20933 ls357">kostpris. </span><span class="pp-class-95 pa t18819 l3 ls1540">Værdipapirer </span><span class="pp-class-95 pa t18819 l20934 ls60">omfatter </span><span class="pp-class-95 pa t18819 l20935 ls405">børsnoterede </span><span class="pp-class-95 pa t18819 l20936 ls341">værdipapirer </span><span class="pp-class-95 pa t18819 l20937">og </span><span class="pp-class-95 pa t18819 l20938 ls118">egenkapitalandele </span><span class="pp-class-95 pa t18819 l20939">i </span><span class="pp-class-95 pa t18819 l20940 ls19045">virksomheder, </span><span class="pp-class-95 pa t18819 l20941 ls811">som </span><span class="pp-class-95 pa t18819 l20942 ls60">ikke </span><span class="pp-class-95 pa t18819 l20943 ls1444">er </span><span class="pp-class-95 pa t18833 l3 ls1540">dattervirksomheder. </span><span class="pp-class-95 pa t18833 l20944 ls41">Værdipapirerne </span><span class="pp-class-95 pa t18833 l20945 ls1047">måles </span><span class="pp-class-95 pa t18833 l20946 ls191">ved </span><span class="pp-class-95 pa t18833 l20947 ls521">første </span><span class="pp-class-95 pa t18833 l20948 ls1764">indregning </span><span class="pp-class-95 pa t18833 l20949">til </span><span class="pp-class-95 pa t18833 l20950 ls197">dagsværdi </span><span class="pp-class-95 pa t18833 l20951 ls1444">på </span><span class="pp-class-95 pa t18833 l20952 ls407">handelsdagen </span><span class="pp-class-95 pa t18833 l20953">tillagt </span><span class="pp-class-95 pa t18833 l20954 ls3237">direkte </span><span class="pp-class-95 pa t18845 l3 ls323">henførbare </span><span class="pp-class-95 pa t18845 l20955 ls341">omkostninger </span><span class="pp-class-95 pa t18845 l20956 ls191">ved </span><span class="pp-class-95 pa t18845 l20957 ls74">købet. </span><span class="pp-class-95 pa t18845 l20958 ls84">Efterfølgende </span><span class="pp-class-95 pa t18845 l20959 ls1047">måles </span><span class="pp-class-95 pa t18845 l20960 ls1258">værdipapirerne </span><span class="pp-class-95 pa t18845 l20961">til </span><span class="pp-class-95 pa t18845 l20962 ls197">dagsværdi </span><span class="pp-class-95 pa t18845 l20963">på </span><span class="pp-class-95 pa t18845 l20964 ls3480">balancedagen, </span><span class="pp-class-95 pa t18845 l20965 ls1444">og </span><span class="pp-class-95 pa t18859 l3">ændringer </span><span class="pp-class-95 pa t18859 l19495">i </span><span class="pp-class-95 pa t18859 l19496 ls741">dagsværdien </span><span class="pp-class-95 pa t18859 l20966 ls191">indregnes </span><span class="pp-class-95 pa t18859 l20967">i </span><span class="pp-class-95 pa t18859 l20968">anden </span><span class="pp-class-95 pa t18859 l4991 ls1234">totalindkomst. </span><span class="pp-class-95 pa t18859 l20969">Når </span><span class="pp-class-95 pa t18859 l20970 ls1258">værdipapirerne </span><span class="pp-class-95 pa t18859 l20971 ls191">sælges </span><span class="pp-class-95 pa t18859 l20972">eller </span><span class="pp-class-95 pa t18859 l20973 ls743">afvikles, </span><span class="pp-class-95 pa t18859 l20974 ls103">resultatføres </span><span class="pp-class-95 pa t18859 l20975 ls1444">de </span><span class="pp-class-95 pa t20976 l3 ls2149">akkumulerede </span><span class="pp-class-95 pa t20976 l20977 ls954">dagsværdireguleringer. </span><span class="pp-class-95 pa t20976 l20978">For </span><span class="pp-class-95 pa t20976 l20979 ls405">børsnoterede </span><span class="pp-class-95 pa t20976 l20980 ls341">værdipapirer </span><span class="pp-class-95 pa t20976 l20981 ls4511">fastsættes </span><span class="pp-class-95 pa t20976 l20982 ls741">dagsværdien </span><span class="pp-class-95 pa t20976 l20983">til </span><span class="pp-class-95 pa t20976 l20984 ls1191">børskurser </span><span class="pp-class-95 pa t20976 l20985">på </span><span class="pp-class-95 pa t20986 l3 ls3480">balancedagen, </span><span class="pp-class-95 pa t20986 l20987">og </span><span class="pp-class-95 pa t20986 l20988 ls750">for </span><span class="pp-class-95 pa t20986 l20989 ls191">andre </span><span class="pp-class-95 pa t20986 l20990 ls341">værdipapirer </span><span class="pp-class-95 pa t20986 l20991">til </span><span class="pp-class-95 pa t20986 l20992">en </span><span class="pp-class-95 pa t20986 l20993 ls3237">skønnet </span><span class="pp-class-95 pa t20986 l20994 ls197">dagsværdi </span><span class="pp-class-95 pa t20986 l20995">opgjort </span><span class="pp-class-95 pa t20986 l20996">på </span><span class="pp-class-95 pa t20986 l20997">baggrund </span><span class="pp-class-95 pa t20986 l20998 ls1444">af </span><span class="pp-class-95 pa t20986 l20999 ls51">markedsinformationer </span><span class="pp-class-95 pa t21000 l3 ls191">ved </span><span class="pp-class-95 pa t21000 l4799 ls78">anvendelse </span><span class="pp-class-95 pa t21000 l21001">af </span><span class="pp-class-95 pa t21000 l21002 ls205">værdiansættelsesmodeller.</span></p><div class="pp-class-4" id="pp-id-2756" xmlns="http://www.w3.org/1999/xhtml"><div class="w21087 h21088 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t16825 l16826"/><span class="pp-class-94 pa t16827 l16828 ls1449">Varebeholdninger</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18989 l3 ls227">Varebeholdninger </span><span class="pp-class-95 pa t18989 l10454 ls1047">måles </span><span class="pp-class-95 pa t18989 l21089">til </span><span class="pp-class-95 pa t18989 l21090 ls357">kostpris, </span><span class="pp-class-95 pa t18989 l21091">opgjort </span><span class="pp-class-95 pa t18989 l21092 ls1341">efter </span><span class="pp-class-95 pa t18989 l21093 ls2684">FIFO-metoden, </span><span class="pp-class-95 pa t18989 l21094">eller </span><span class="pp-class-95 pa t18989 l21095 ls949">nettorealisationsværdi, </span><span class="pp-class-95 pa t18989 l21096 ls191">hvor </span><span class="pp-class-95 pa t18989 l21097">denne </span><span class="pp-class-95 pa t18989 l21098 ls1444">er </span><span class="pp-class-95 pa t18989 l21099 ls82">lavere. </span><span class="pp-class-95 pa t19002 l3 ls2418">Kostprisen </span><span class="pp-class-95 pa t19002 l20364 ls750">for </span><span class="pp-class-95 pa t19002 l21100 ls60">handelsvarer, </span><span class="pp-class-95 pa t19002 l21101 ls60">råvarer </span><span class="pp-class-95 pa t19002 l21102">og </span><span class="pp-class-95 pa t19002 l21103 ls3590">hjælpematerialer </span><span class="pp-class-95 pa t19002 l21104 ls60">omfatter </span><span class="pp-class-95 pa t19002 l21105 ls193">anskaffelsesprisen </span><span class="pp-class-95 pa t19002 l21106 ls1444">med </span><span class="pp-class-95 pa t19002 l21107">tillæg </span><span class="pp-class-95 pa t19002 l21108 ls1444">af </span><span class="pp-class-95 pa t21109 l3 ls1540">hjemtagelsesomkostninger. </span><span class="pp-class-95 pa t21109 l21110 ls2418">Kostprisen </span><span class="pp-class-95 pa t21109 l21111 ls750">for </span><span class="pp-class-95 pa t21109 l21112 ls2149">fremstillede </span><span class="pp-class-95 pa t21109 l21113 ls3349">varer </span><span class="pp-class-95 pa t21109 l21114">og </span><span class="pp-class-95 pa t21109 l21115 ls3349">varer </span><span class="pp-class-95 pa t21109 l21116">under </span><span class="pp-class-95 pa t21109 l21117 ls2149">fremstilling </span><span class="pp-class-95 pa t21109 l21118 ls60">omfatter </span><span class="pp-class-95 pa t21109 l21119 ls341">omkostninger </span><span class="pp-class-95 pa t21109 l21120">til </span><span class="pp-class-95 pa t19003 l3 ls2566">råvarer, </span><span class="pp-class-95 pa t19003 l21121 ls3590">hjælpematerialer </span><span class="pp-class-95 pa t19003 l21122">og </span><span class="pp-class-95 pa t19003 l21123 ls3237">direkte </span><span class="pp-class-95 pa t19003 l21124">løn </span><span class="pp-class-95 pa t19003 l21125 ls2477">samt </span><span class="pp-class-95 pa t19003 l21126 ls60">fordelte </span><span class="pp-class-95 pa t19003 l21127 ls424">faste </span><span class="pp-class-95 pa t19003 l12170">og </span><span class="pp-class-95 pa t19003 l21128 ls1817">variable </span><span class="pp-class-95 pa t19003 l21129 ls197">indirekte </span><span class="pp-class-95 pa t19003 l21130 ls2418">produktionsomkostninger. </span><span class="pp-class-95 pa t19003 l21131 ls541">Variable </span><span class="pp-class-95 pa t21132 l3 ls197">indirekte </span><span class="pp-class-95 pa t21132 l21133 ls2599">produktionsomkostninger </span><span class="pp-class-95 pa t21132 l21134 ls60">omfatter </span><span class="pp-class-95 pa t21132 l21135 ls197">indirekte </span><span class="pp-class-95 pa t21132 l21136 ls1764">materialer </span><span class="pp-class-95 pa t21132 l21137">og </span><span class="pp-class-95 pa t21132 l21138">løn </span><span class="pp-class-95 pa t21132 l21139">og </span><span class="pp-class-95 pa t21132 l21140 ls1699">fordeles </span><span class="pp-class-95 pa t21132 l21141 ls750">baseret </span><span class="pp-class-95 pa t21132 l21142">på </span><span class="pp-class-95 pa t21132 l21143 ls741">forkalkulationer </span><span class="pp-class-95 pa t21132 l21144 ls750">for </span><span class="pp-class-95 pa t21132 l21145 ls1444">de </span><span class="pp-class-95 pa t21146 l3 ls2599">faktisk </span><span class="pp-class-95 pa t21146 l21147 ls323">producerede </span><span class="pp-class-95 pa t21146 l21148 ls57">varer.</span><span class="pp-class-95 pa t21149 l3 ls3349">Faste </span><span class="pp-class-95 pa t21149 l21150 ls197">indirekte </span><span class="pp-class-95 pa t21149 l21151 ls2599">produktionsomkostninger </span><span class="pp-class-95 pa t21149 l21152 ls60">omfatter </span><span class="pp-class-95 pa t21149 l21153 ls341">omkostninger </span><span class="pp-class-95 pa t21149 l21154">til </span><span class="pp-class-95 pa t21149 l21155 ls1817">vedligeholdelse </span><span class="pp-class-95 pa t21149 l21156 ls1444">af </span><span class="pp-class-95 pa t21149 l21157 ls1444">og </span><span class="pp-class-95 pa t21149 l21158 ls691">afskrivninger </span><span class="pp-class-95 pa t21149 l21159">på </span><span class="pp-class-95 pa t21149 l21160 ls1444">de </span><span class="pp-class-95 pa t21149 l21161 ls750">maskiner, </span><span class="pp-class-95 pa t21162 l3 ls1820">fabriksbygninger </span><span class="pp-class-95 pa t21162 l21163">og </span><span class="pp-class-95 pa t21162 l21164 ls60">udstyr, </span><span class="pp-class-95 pa t21162 l21165">der </span><span class="pp-class-95 pa t21162 l21166 ls60">benyttes </span><span class="pp-class-95 pa t21162 l21167">i </span><span class="pp-class-95 pa t21162 l21168 ls449">produktionsprocessen, </span><span class="pp-class-95 pa t21162 l21169 ls2477">samt </span><span class="pp-class-95 pa t21162 l21170 ls2477">generelle </span><span class="pp-class-95 pa t21162 l21171 ls341">omkostninger </span><span class="pp-class-95 pa t21162 l21172">til </span><span class="pp-class-95 pa t21162 l21173 ls341">fabriksadministration </span><span class="pp-class-95 pa t21174 l3">og </span><span class="pp-class-95 pa t21174 l4424 ls341">ledelse. </span><span class="pp-class-95 pa t21174 l21175 ls3349">Faste </span><span class="pp-class-95 pa t21174 l21176 ls2599">produktionsomkostninger </span><span class="pp-class-95 pa t21174 l21177 ls1699">fordeles </span><span class="pp-class-95 pa t21174 l21178">på </span><span class="pp-class-95 pa t21174 l21179">baggrund </span><span class="pp-class-95 pa t21174 l21180">af </span><span class="pp-class-95 pa t21174 l21181 ls870">produktionsanlæggets </span><span class="pp-class-95 pa t21174 l21182">normale </span><span class="pp-class-95 pa t21174 l21183 ls3102">kapacitet. </span><span class="pp-class-95 pa t21184 l3 ls434">Nettorealisationsværdi </span><span class="pp-class-95 pa t21184 l21185 ls750">for </span><span class="pp-class-95 pa t21184 l21186 ls4588">varebeholdninger </span><span class="pp-class-95 pa t21184 l21187 ls136">opgøres </span><span class="pp-class-95 pa t21184 l21188 ls811">som </span><span class="pp-class-95 pa t21184 l21189 ls335">forventet </span><span class="pp-class-95 pa t21184 l21190 ls4350">salgspris </span><span class="pp-class-95 pa t21184 l21191 ls1444">med </span><span class="pp-class-95 pa t21184 l21192 ls750">fradrag </span><span class="pp-class-95 pa t21184 l21193 ls1444">af </span><span class="pp-class-95 pa t21194 l3 ls757">færdiggørelsesomkostninger </span><span class="pp-class-95 pa t21194 l21195">og </span><span class="pp-class-95 pa t21194 l21196 ls928">omkostninger, </span><span class="pp-class-95 pa t21194 l21197">der </span><span class="pp-class-95 pa t21194 l21198 ls366">skal </span><span class="pp-class-95 pa t21194 l21199 ls1817">afholdes </span><span class="pp-class-95 pa t21194 l21200 ls750">for </span><span class="pp-class-95 pa t21194 l21201">at </span><span class="pp-class-95 pa t21194 l21202 ls1820">effektuere </span><span class="pp-class-95 pa t21194 l21203 ls811">salget. </span><span class="pp-class-95 pa t21194 l21204 ls1030">Desuden </span><span class="pp-class-95 pa t21194 l21205 ls1444">indgår </span><span class="pp-class-95 pa t21194 l21206 ls1444">beholdning </span><span class="pp-class-95 pa t21207 l3">af </span><span class="pp-class-95 pa t21207 l4405 ls3424">reservedele </span><span class="pp-class-95 pa t21207 l21208">til </span><span class="pp-class-95 pa t21207 l21209 ls136">produktionsapparatet.</span></p><div id="pp-id-2569"><div class="pp-class-104" id="pp-id-2694"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1876"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2048"><div class="pp-class-3 pp-class-104" id="pp-id-1919"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1962"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-2005"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div><div class="pp-class-4" id="pp-id-2760" xmlns="http://www.w3.org/1999/xhtml"><div class="w21373 h21374 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t21375 l18187"/><span class="pp-class-94 pa t18186 l16828 ls1882">Tilgodehavender</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18188 l3 ls191">Andre </span><span class="pp-class-95 pa t18188 l5936 ls2489">tilgodehavender </span><span class="pp-class-95 pa t18188 l21376 ls1047">måles </span><span class="pp-class-95 pa t18188 l21377 ls191">ved </span><span class="pp-class-95 pa t18188 l21378 ls521">første </span><span class="pp-class-95 pa t18188 l21379 ls1764">indregning </span><span class="pp-class-95 pa t18188 l21380">til </span><span class="pp-class-95 pa t18188 l21381 ls197">dagsværdi </span><span class="pp-class-95 pa t18188 l21382">og </span><span class="pp-class-95 pa t18188 l21383 ls1047">måles </span><span class="pp-class-95 pa t18188 l21384 ls1360">efterfølgende </span><span class="pp-class-95 pa t18188 l21385">til </span><span class="pp-class-95 pa t18188 l21386 ls1341">amortiseret </span><span class="pp-class-95 pa t18188 l21387 ls357">kostpris. </span><span class="pp-class-95 pa t18204 l3 ls2489">Tilgodehavender </span><span class="pp-class-95 pa t18204 l21388 ls750">fra </span><span class="pp-class-95 pa t18204 l21389 ls2477">salg </span><span class="pp-class-95 pa t18204 l21390 ls1047">måles </span><span class="pp-class-95 pa t18204 l21391 ls191">ved </span><span class="pp-class-95 pa t18204 l21392 ls521">første </span><span class="pp-class-95 pa t18204 l21393 ls1764">indregning </span><span class="pp-class-95 pa t18204 l21394">til </span><span class="pp-class-95 pa t18204 l5353 ls197">dagsværdi </span><span class="pp-class-95 pa t18204 l21395 ls126">svarende </span><span class="pp-class-95 pa t18204 l21396">til </span><span class="pp-class-95 pa t18204 l21397 ls811">transaktionsdagens </span><span class="pp-class-95 pa t18204 l21398 ls1444">pris </span><span class="pp-class-95 pa t18204 l21399 ls1341">efter </span><span class="pp-class-95 pa t18204 l21400 ls786">IFRS </span><span class="pp-class-95 pa t18204 l21401 ls1444">15 </span><span class="pp-class-95 pa t18218 l3">og </span><span class="pp-class-95 pa t18218 l4424 ls1047">måles </span><span class="pp-class-95 pa t18218 l21402 ls1360">efterfølgende </span><span class="pp-class-95 pa t18218 l21403">til </span><span class="pp-class-95 pa t18218 l21404 ls1341">amortiseret </span><span class="pp-class-95 pa t18218 l21405 ls1699">kostpris </span><span class="pp-class-95 pa t18218 l21406 ls1341">efter </span><span class="pp-class-95 pa t18218 l21407 ls786">IFRS </span><span class="pp-class-95 pa t18218 l21408 ls3676">9, </span><span class="pp-class-95 pa t18218 l21409">der </span><span class="pp-class-95 pa t18218 l21410 ls1764">sædvanligvis </span><span class="pp-class-95 pa t18218 l21411 ls60">svarer </span><span class="pp-class-95 pa t18218 l21412">til </span><span class="pp-class-95 pa t18218 l21413 ls1444">nominel </span><span class="pp-class-95 pa t18218 l21414 ls3349">værdi </span><span class="pp-class-95 pa t18218 l21415 ls1444">med </span><span class="pp-class-95 pa t18218 l21416 ls750">fradrag </span><span class="pp-class-95 pa t18218 l21417 ls1444">af </span><span class="pp-class-95 pa t18233 l3 ls3480">nedskrivninger </span><span class="pp-class-95 pa t18233 l21418">til </span><span class="pp-class-95 pa t18233 l21419 ls2489">imødegåelse </span><span class="pp-class-95 pa t18233 l21420">af </span><span class="pp-class-95 pa t18233 l21421 ls1191">forventede </span><span class="pp-class-95 pa t18233 l21422 ls344">tab. </span><span class="pp-class-95 pa t18233 l21423 ls3480">Nedskrivninger </span><span class="pp-class-95 pa t18233 l21424">til </span><span class="pp-class-95 pa t18233 l21425 ls333">imødegåelse </span><span class="pp-class-95 pa t18233 l21426 ls1444">af </span><span class="pp-class-95 pa t18233 l21427 ls750">tab </span><span class="pp-class-95 pa t18233 l21428 ls136">opgøres </span><span class="pp-class-95 pa t18233 l21429 ls1444">ud </span><span class="pp-class-95 pa t18233 l21430 ls750">fra </span><span class="pp-class-95 pa t18233 l21431 ls1444">den </span><span class="pp-class-95 pa t18234 l3 ls861">simplificerede </span><span class="pp-class-95 pa t18234 l21432">model </span><span class="pp-class-95 pa t18234 l21433 ls750">baseret </span><span class="pp-class-95 pa t18234 l21434">på </span><span class="pp-class-95 pa t18234 l21435">en </span><span class="pp-class-95 pa t18234 l21436">individuel </span><span class="pp-class-95 pa t18234 l21437 ls2477">vurdering </span><span class="pp-class-95 pa t18234 l21438">af </span><span class="pp-class-95 pa t18234 l21439 ls405">debitorerens </span><span class="pp-class-95 pa t18234 l21440 ls1191">forventede </span><span class="pp-class-95 pa t18234 l21441 ls357">kredittab </span><span class="pp-class-95 pa t18234 l21442 ls41">over </span><span class="pp-class-95 pa t18234 l21443 ls3349">aktivets </span><span class="pp-class-95 pa t18234 l21444 ls421">levetid.</span></p><div id="pp-id-2707"><div class="pp-class-104" id="pp-id-1834"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1877"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2049"><div class="pp-class-3 pp-class-104" id="pp-id-1920"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1963"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-2006"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div><div class="pp-class-4" id="pp-id-2769" xmlns="http://www.w3.org/1999/xhtml"><div class="w21087 h21621 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t21375 l18187"/><span class="pp-class-94 pa t18186 l16828 ls5242">Periodeafgrænsningsposter</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18188 l3 ls541">Periodeafgrænsningesposter </span><span class="pp-class-95 pa t18188 l21622 ls191">indregnes </span><span class="pp-class-95 pa t18188 l21623">under </span><span class="pp-class-95 pa t18188 l21624 ls811">aktiver </span><span class="pp-class-95 pa t18188 l21625">og </span><span class="pp-class-95 pa t18188 l21626 ls60">omfatter </span><span class="pp-class-95 pa t18188 l21627 ls1047">afholdte </span><span class="pp-class-95 pa t18188 l21628 ls341">omkostninger </span><span class="pp-class-95 pa t18188 l21629 ls1191">vedrørende </span><span class="pp-class-95 pa t18188 l18445 ls1360">efterfølgende </span><span class="pp-class-95 pa t18204 l3 ls1180">regnskabsår.</span></p><div id="pp-id-2765"><div class="pp-class-104" id="pp-id-1835"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1878"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2050"><div class="pp-class-3 pp-class-104" id="pp-id-1921"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1964"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-2007"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div><span class="pp-class-94 pa t18186 l16828 ls1882" xmlns="http://www.w3.org/1999/xhtml">Gæld </span><span class="pp-class-94 pa t18186 l21947 ls10158" xmlns="http://www.w3.org/1999/xhtml">til </span><span class="pp-class-94 pa t18186 l21948 ls1496" xmlns="http://www.w3.org/1999/xhtml">realkreditinstitutter</span><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t18188 l3">Gæld </span><span class="pp-class-95 pa t18188 l21949">til </span><span class="pp-class-95 pa t18188 l21950 ls1047">realkreditinstitutioner </span><span class="pp-class-95 pa t18188 l21951 ls1047">måles </span><span class="pp-class-95 pa t18188 l10673">på </span><span class="pp-class-95 pa t18188 l21952 ls53">tidspunktet </span><span class="pp-class-95 pa t18188 l21953 ls750">for </span><span class="pp-class-95 pa t18188 l21954 ls3134">lånoptagelse </span><span class="pp-class-95 pa t18188 l21955">til </span><span class="pp-class-95 pa t18188 l21956 ls357">kostpris, </span><span class="pp-class-95 pa t18188 l21957 ls1444">der </span><span class="pp-class-95 pa t18188 l21958 ls60">svarer </span><span class="pp-class-95 pa t18188 l21959">til </span><span class="pp-class-95 pa t18188 l21960 ls741">dagsværdien </span><span class="pp-class-95 pa t18188 l21961 ls1444">af </span><span class="pp-class-95 pa t18188 l21962 ls427">det </span><span class="pp-class-95 pa t18188 l21963 ls1047">modtagne </span><span class="pp-class-95 pa t18188 l21964 ls3237">provenu </span><span class="pp-class-95 pa t18188 l21965 ls1341">efter </span><span class="pp-class-95 pa t18188 l21966 ls750">fradrag </span><span class="pp-class-95 pa t18188 l21967 ls1444">af </span><span class="pp-class-95 pa t18188 l21968 ls1047">afholdte </span><span class="pp-class-95 pa t18204 l3 ls1182">transaktionsomkostninger. </span><span class="pp-class-95 pa t18204 l21969 ls84">Efterfølgende </span><span class="pp-class-95 pa t18204 l20478 ls1047">måles </span><span class="pp-class-95 pa t18204 l21970 ls17">prioritetsgæld </span><span class="pp-class-95 pa t18204 l5464">til </span><span class="pp-class-95 pa t18204 l21971 ls1341">amortiseret </span><span class="pp-class-95 pa t18204 l21972 ls357">kostpris. </span><span class="pp-class-95 pa t18204 l21973 ls657">Dette </span><span class="pp-class-95 pa t18204 l21974 ls4365">betyder, </span><span class="pp-class-95 pa t18204 l21975">at </span><span class="pp-class-95 pa t18204 l21976 ls2605">forskellen </span><span class="pp-class-95 pa t18204 l21977 ls1444">mellem </span><span class="pp-class-95 pa t18204 l21978 ls2631">provenuet </span><span class="pp-class-95 pa t18204 l21979 ls191">ved </span><span class="pp-class-95 pa t18204 l21980 ls1360">lånoptagelsen </span><span class="pp-class-95 pa t18204 l21981">og </span><span class="pp-class-95 pa t18204 l21982 ls811">det </span><span class="pp-class-95 pa t18204 l21983 ls140">beløb, </span><span class="pp-class-95 pa t18204 l21984 ls1444">der </span><span class="pp-class-95 pa t18204 l21985 ls366">skal </span><span class="pp-class-95 pa t18218 l3 ls2498">tilbagebetales, </span><span class="pp-class-95 pa t18218 l21986 ls191">indregnes </span><span class="pp-class-95 pa t18218 l21987">i </span><span class="pp-class-95 pa t18218 l21988 ls41">resultatopgørelsen </span><span class="pp-class-95 pa t18218 l21989 ls41">over </span><span class="pp-class-95 pa t18218 l21990">låneperioden </span><span class="pp-class-95 pa t18218 l21991 ls811">som </span><span class="pp-class-95 pa t18218 l21992">en </span><span class="pp-class-95 pa t18218 l21993 ls64">finansiel </span><span class="pp-class-95 pa t18218 l21994 ls1191">omkostning </span><span class="pp-class-95 pa t18218 l21995 ls191">ved </span><span class="pp-class-95 pa t18218 l21996">at </span><span class="pp-class-95 pa t18218 l21997 ls1030">anvende </span><span class="pp-class-95 pa t18218 l21998 ls1444">den </span><span class="pp-class-95 pa t18218 l21999 ls66">effektive </span><span class="pp-class-95 pa t18218 l22000 ls44">rentes </span><span class="pp-class-95 pa t18218 l22001 ls217">metode.</span></p><div class="pp-class-4" id="pp-id-2791" xmlns="http://www.w3.org/1999/xhtml"><div class="w408 h21621 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t18186 l18187"/><span class="pp-class-94 pa t18186 l16828 ls98">Udskudt </span><span class="pp-class-94 pa t18186 l22578 ls1360">skat</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18188 l3">Der </span><span class="pp-class-95 pa t18188 l18397 ls118">henvises </span><span class="pp-class-95 pa t18188 l19004">til </span><span class="pp-class-95 pa t18188 l19005 ls1030">anvendt </span><span class="pp-class-95 pa t18188 l22579 ls60">regnskabspraksis </span><span class="pp-class-95 pa t18188 l22580">i </span><span class="pp-class-95 pa t18204 l3 ls757">koncernregnskabet, </span><span class="pp-class-95 pa t18204 l22581 ls41">note </span><span class="pp-class-95 pa t18204 l22582">11.</span></p><div id="pp-id-2658"><div class="pp-class-104" id="pp-id-1837"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1880"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2052"><div class="pp-class-3 pp-class-104" id="pp-id-1923"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1966"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-2009"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div><div id="pp-id-2795" xmlns="http://www.w3.org/1999/xhtml"><div class="w22619 h22620 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t18186 l18187"/><span class="pp-class-94 pa t18186 l16828 ls5244">Offentlige </span><span class="pp-class-94 pa t18186 l22621 ls22622">tilskud </span><span class="pp-class-94 pa t18186 l22623">- </span><span class="pp-class-94 pa t18186 l1898 ls1483">Tilbagebetalingsforpligtelse</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18188 l3 ls3149">Offentlige </span><span class="pp-class-95 pa t18188 l22624 ls1030">tilskud </span><span class="pp-class-95 pa t18188 l22625">er </span><span class="pp-class-95 pa t18188 l22626 ls191">modtaget </span><span class="pp-class-95 pa t18188 l22627">til </span><span class="pp-class-95 pa t18188 l22628 ls657">køb </span><span class="pp-class-95 pa t18188 l22629">af </span><span class="pp-class-95 pa t18188 l22630 ls1764">materielle </span><span class="pp-class-95 pa t18188 l22631 ls3809">aktiver. </span><span class="pp-class-95 pa t18188 l22632 ls78">Tilskuddet </span><span class="pp-class-95 pa t18188 l22633">er </span><span class="pp-class-95 pa t18188 l22634 ls191">modtaget </span><span class="pp-class-95 pa t18188 l22635 ls1444">under </span><span class="pp-class-95 pa t18188 l22636 ls750">visse </span><span class="pp-class-95 pa t18188 l22637 ls2471">betingelser </span><span class="pp-class-95 pa t18188 l22638 ls1444">og </span><span class="pp-class-95 pa t18188 l22639 ls657">kan </span><span class="pp-class-95 pa t18204 l3">inden </span><span class="pp-class-95 pa t18204 l22640 ls750">for </span><span class="pp-class-95 pa t18204 l22641">en </span><span class="pp-class-95 pa t18204 l22642">5-årig </span><span class="pp-class-95 pa t18204 l22643">periode </span><span class="pp-class-95 pa t18204 l22644 ls201">kræves </span><span class="pp-class-95 pa t18204 l15350 ls2477">tilbagebetalt, </span><span class="pp-class-95 pa t18204 l22645 ls2599">såfremt </span><span class="pp-class-95 pa t18204 l22646 ls2477">aktiverne </span><span class="pp-class-95 pa t18204 l22647 ls118">fjernes, </span><span class="pp-class-95 pa t18204 l22648">eller </span><span class="pp-class-95 pa t18204 l22649 ls167">produktionen </span><span class="pp-class-95 pa t18204 l22650 ls1764">nedlægges. </span><span class="pp-class-95 pa t18204 l22651">Der </span><span class="pp-class-95 pa t18204 l22652 ls1444">er </span><span class="pp-class-95 pa t18218 l3">ingen </span><span class="pp-class-95 pa t18218 l22640 ls105">aktuel </span><span class="pp-class-95 pa t18218 l22653 ls2599">tilbagebetalingsforpligtelse. </span><span class="pp-class-95 pa t18218 l22654 ls1047">Modtagne </span><span class="pp-class-95 pa t18218 l22655 ls78">offentlige </span><span class="pp-class-95 pa t18218 l22656 ls1030">tilskud </span><span class="pp-class-95 pa t18218 l22657 ls928">indtægtsføres </span><span class="pp-class-95 pa t18218 l22658">i </span><span class="pp-class-95 pa t18218 l22659 ls41">takt </span><span class="pp-class-95 pa t18218 l22660 ls1444">med </span><span class="pp-class-95 pa t18218 l22661">at </span><span class="pp-class-95 pa t18218 l22662 ls1444">der </span><span class="pp-class-95 pa t18218 l22663 ls191">afskrives </span><span class="pp-class-95 pa t18218 l22664">på </span><span class="pp-class-95 pa t18233 l3">de </span><span class="pp-class-95 pa t18233 l4939 ls232">tilskudsberettigede </span><span class="pp-class-95 pa t18233 l22665 ls657">aktiver.</span></p><div id="pp-id-2709"><div class="pp-class-104" id="pp-id-1838"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1881"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2053"><div class="pp-class-3 pp-class-104" id="pp-id-1924"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1967"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-2010"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div><div id="pp-id-2800" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h22718 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t18186 l18187"/><span class="pp-class-94 pa t18186 l16828 ls22719">Indløsningsforpligtelse </span><span class="pp-class-94 pa t18186 l22720 ls2297">på </span><span class="pp-class-94 pa t18186 l22721 ls10158">returemballage</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18188 l3 ls349">Forpligtelse </span><span class="pp-class-95 pa t18188 l22722">til </span><span class="pp-class-95 pa t18188 l22723">at </span><span class="pp-class-95 pa t18188 l22724 ls1341">tilbagekøbe </span><span class="pp-class-95 pa t18188 l22725">egen </span><span class="pp-class-95 pa t18188 l22726">emballage </span><span class="pp-class-95 pa t18188 l22727">i </span><span class="pp-class-95 pa t18188 l22728">omløb </span><span class="pp-class-95 pa t18188 l22729 ls1047">måles </span><span class="pp-class-95 pa t18188 l22730">til </span><span class="pp-class-95 pa t18188 l22731 ls2489">pantprisen, </span><span class="pp-class-95 pa t18188 l22732">ud </span><span class="pp-class-95 pa t18188 l22733 ls750">fra </span><span class="pp-class-95 pa t18188 l22734 ls1444">den </span><span class="pp-class-95 pa t18188 l22735 ls1182">skønsmæssige </span><span class="pp-class-95 pa t18188 l22736">mængde </span><span class="pp-class-95 pa t18188 l22737 ls1444">af </span><span class="pp-class-95 pa t18204 l3 ls2149">cirkulerende </span><span class="pp-class-95 pa t18204 l7821 ls421">flasker </span><span class="pp-class-95 pa t18204 l22738">og </span><span class="pp-class-95 pa t18204 l22739 ls1678">kasser, </span><span class="pp-class-95 pa t18204 l22740">og </span><span class="pp-class-95 pa t18204 l22741 ls191">indregnes </span><span class="pp-class-95 pa t18204 l769 ls811">som </span><span class="pp-class-95 pa t18204 l22742">en </span><span class="pp-class-95 pa t18204 l22743 ls230">tilbagekøbsforpligtelse </span><span class="pp-class-95 pa t18204 l22744 ls1444">under </span><span class="pp-class-95 pa t18204 l22745 ls1699">kortfristede </span><span class="pp-class-95 pa t18204 l22746 ls383">forpligtelser. </span><span class="pp-class-95 pa t18218 l3 ls427">Indløsningsforpligtelsen </span><span class="pp-class-95 pa t18218 l22747">er </span><span class="pp-class-95 pa t18218 l22748 ls750">reguleret </span><span class="pp-class-95 pa t18218 l22749">med </span><span class="pp-class-95 pa t18218 l22750 ls488">udgangspunkt </span><span class="pp-class-95 pa t18218 l22751">i </span><span class="pp-class-95 pa t18218 l22752 ls657">årets </span><span class="pp-class-95 pa t18218 l22753 ls60">nettosalg </span><span class="pp-class-95 pa t18218 l22754">af </span><span class="pp-class-95 pa t18218 l22755 ls191">returemballage </span><span class="pp-class-95 pa t18218 l22756 ls1444">med </span><span class="pp-class-95 pa t18218 l22757 ls750">fradrag </span><span class="pp-class-95 pa t18218 l22758 ls1444">af </span><span class="pp-class-95 pa t18218 l22759 ls191">et </span><span class="pp-class-95 pa t18233 l3 ls2631">estimeret </span><span class="pp-class-95 pa t18233 l22760 ls1047">svind </span><span class="pp-class-95 pa t18233 l22761">i </span><span class="pp-class-95 pa t18233 l22762">den </span><span class="pp-class-95 pa t18233 l6096 ls2149">cirkulerende </span><span class="pp-class-95 pa t18233 l22763">mængde </span><span class="pp-class-95 pa t18233 l22764">af </span><span class="pp-class-95 pa t18233 l22765 ls209">returemballage.</span></p><div id="pp-id-2659"><div class="pp-class-104" id="pp-id-1839"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1882"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2054"><div class="pp-class-3 pp-class-104" id="pp-id-1925"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1968"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-2011"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div> <span class="pp-class-94 pa t16950 l16828 ls3352" xmlns="http://www.w3.org/1999/xhtml">Koncernregnskabet</span><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16951 l3 ls335">Koncernregnskabet </span><span class="pp-class-88 pa t16951 l15073 ls44">omfatter </span><span class="pp-class-88 pa t16951 l16952 ls84">Harboes </span><span class="pp-class-88 pa t16951 l16953 ls333">Bryggeri </span><span class="pp-class-88 pa t16954 l3">A/S </span><span class="pp-class-88 pa t16954 l16955 ls3424">(moderselskabet) </span><span class="pp-class-88 pa t16954 l16956">og </span><span class="pp-class-88 pa t16954 l11006">de </span><span class="pp-class-88 pa t16954 l16957 ls462">virksomheder </span><span class="pp-class-88 pa t16958 l3 ls17">(dattervirksomheder), </span><span class="pp-class-88 pa t16958 l15369 ls347">som </span><span class="pp-class-88 pa t16958 l16959 ls44">kontrolleres </span><span class="pp-class-88 pa t16958 l16960">af </span><span class="pp-class-88 pa t16961 l3 ls750">moderselskabet. </span><span class="pp-class-88 pa t16961 l4320 ls41">Moderselskabet </span><span class="pp-class-88 pa t16961 l16962 ls541">anses </span><span class="pp-class-88 pa t16961 l16963 ls150">for </span><span class="pp-class-88 pa t16961 l16964">at </span><span class="pp-class-88 pa t16965 l3 ls53">have </span><span class="pp-class-88 pa t16965 l16966 ls112">kontrol, </span><span class="pp-class-88 pa t16965 l16967">når </span><span class="pp-class-88 pa t16965 l8369 ls347">det </span><span class="pp-class-88 pa t16965 l16968 ls60">direkte </span><span class="pp-class-88 pa t16965 l7025">eller </span><span class="pp-class-88 pa t16965 l16969 ls41">indirekte </span><span class="pp-class-88 pa t16965 l16970 ls407">ejer </span><span class="pp-class-88 pa t16971 l3 ls421">mere </span><span class="pp-class-88 pa t16971 l10217">end </span><span class="pp-class-88 pa t16971 l16972 ls150">50% </span><span class="pp-class-88 pa t16971 l16973">af </span><span class="pp-class-88 pa t16971 l16974 ls80">stemmerettighederne </span><span class="pp-class-88 pa t16971 l16975">eller </span><span class="pp-class-88 pa t16971 l16976">på </span><span class="pp-class-88 pa t16977 l3">anden </span><span class="pp-class-88 pa t16977 l14372">måde </span><span class="pp-class-88 pa t16977 l1032 ls521">kan </span><span class="pp-class-88 pa t16977 l16978 ls209">udøve </span><span class="pp-class-88 pa t16977 l16979">eller </span><span class="pp-class-88 pa t16977 l16980 ls38">faktisk </span><span class="pp-class-88 pa t16977 l16981 ls66">udøver </span><span class="pp-class-88 pa t16982 l3 ls541">bestemmende </span><span class="pp-class-88 pa t16982 l16983 ls193">indflydelse. </span><span class="pp-class-88 pa t16982 l16984 ls698">Virksomheder, </span><span class="pp-class-88 pa t16982 l16985 ls870">hvori </span><span class="pp-class-88 pa t16986 l3 ls1091">koncernen </span><span class="pp-class-88 pa t16986 l15002 ls60">direkte </span><span class="pp-class-88 pa t16986 l16987">eller </span><span class="pp-class-88 pa t16986 l16988 ls41">indirekte </span><span class="pp-class-88 pa t16986 l16989 ls1030">besidder </span><span class="pp-class-88 pa t16986 l16990">mellem </span><span class="pp-class-88 pa t16991 l3 ls150">20% </span><span class="pp-class-88 pa t16991 l1755">og </span><span class="pp-class-88 pa t16991 l16992 ls150">50% </span><span class="pp-class-88 pa t16991 l16993">af </span><span class="pp-class-88 pa t16991 l16994 ls80">stemmerettighederne </span><span class="pp-class-88 pa t16991 l16995">og </span><span class="pp-class-88 pa t16991 l16996">har </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t33 l3 ls84">betydelig </span><span class="pp-class-88 pa t33 l16998 ls193">indflydelse, </span><span class="pp-class-88 pa t33 l16999">men </span><span class="pp-class-88 pa t33 l9066 ls44">ikke </span><span class="pp-class-88 pa t33 l17000 ls112">kontrol, </span><span class="pp-class-88 pa t33 l17001 ls1245">betragtes </span><span class="pp-class-88 pa t14577 l3 ls347">som </span><span class="pp-class-88 pa t14577 l791 ls80">associerede </span><span class="pp-class-88 pa t14577 l17002 ls366">virksomheder.</span></p> <span class="pp-class-94 pa t17004 l16828 ls146" xmlns="http://www.w3.org/1999/xhtml">Konsolideringsprincipper</span><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17005 l3 ls335">Koncernregnskabet </span><span class="pp-class-88 pa t17005 l15073 ls309">udarbejdes </span><span class="pp-class-88 pa t17005 l7726">på </span><span class="pp-class-88 pa t17005 l17006">grundlag </span><span class="pp-class-88 pa t17005 l17007">af </span><span class="pp-class-88 pa t17008 l3 ls1699">regnskaber </span><span class="pp-class-88 pa t17008 l17009 ls150">for </span><span class="pp-class-88 pa t17008 l5684 ls84">Harboes </span><span class="pp-class-88 pa t17008 l17010 ls333">Bryggeri </span><span class="pp-class-88 pa t17008 l17011">A/S </span><span class="pp-class-88 pa t17008 l17012">og </span><span class="pp-class-88 pa t17008 l17013 ls372">dets </span><span class="pp-class-88 pa t17014 l3 ls4365">dattervirksomheder. </span><span class="pp-class-88 pa t17014 l17015 ls335">Koncernregnskabet </span><span class="pp-class-88 pa t17016 l3 ls309">udarbejdes </span><span class="pp-class-88 pa t17016 l5926 ls140">ved </span><span class="pp-class-88 pa t17016 l17017">at </span><span class="pp-class-88 pa t17016 l17018 ls105">sammenlægge </span><span class="pp-class-88 pa t17019 l3 ls5214">regnskabsposter </span><span class="pp-class-88 pa t17019 l14017">af </span><span class="pp-class-88 pa t17019 l17020 ls449">ensartet </span><span class="pp-class-88 pa t17019 l17021 ls663">karakter. </span><span class="pp-class-88 pa t17022 l3">I </span><span class="pp-class-88 pa t17022 l1609 ls447">koncernregnskabet </span><span class="pp-class-88 pa t17022 l17023 ls140">indregnes </span><span class="pp-class-88 pa t17024 l3 ls197">dattervirksomhedernes </span><span class="pp-class-88 pa t17024 l17025 ls5214">regnskabsposter </span><span class="pp-class-88 pa t17024 l17026 ls427">100%. </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17027 l3">De </span><span class="pp-class-88 pa t17027 l7224 ls8166">regnskaber, </span><span class="pp-class-88 pa t17027 l17028">der </span><span class="pp-class-88 pa t17027 l17029 ls140">anvendes </span><span class="pp-class-88 pa t17027 l17030">til </span><span class="pp-class-88 pa t17027 l17031">brug </span><span class="pp-class-88 pa t17027 l17032 ls150">for </span><span class="pp-class-88 pa t17033 l3 ls2596">konsolideringen, </span><span class="pp-class-88 pa t17033 l17034 ls309">udarbejdes </span><span class="pp-class-88 pa t17033 l17035">i </span><span class="pp-class-88 pa t17033 l17036 ls5214">overensstemmelse </span><span class="pp-class-88 pa t17037 l3">med </span><span class="pp-class-88 pa t17037 l988 ls140">koncernens </span><span class="pp-class-88 pa t17037 l4263 ls44">regnskabspraksis. </span><span class="pp-class-88 pa t17037 l17038 ls243">Ved </span><span class="pp-class-88 pa t17039 l3 ls1592">konsolideringen </span><span class="pp-class-88 pa t17039 l17040 ls232">elimineres </span><span class="pp-class-88 pa t17039 l17041 ls66">koncerninterne </span><span class="pp-class-88 pa t17042 l3 ls421">indtægter </span><span class="pp-class-88 pa t17042 l17043">og </span><span class="pp-class-88 pa t17042 l17044 ls1624">omkostninger, </span><span class="pp-class-88 pa t17042 l17045 ls347">interne </span><span class="pp-class-88 pa t17046 l3 ls3134">mellemværender </span><span class="pp-class-88 pa t17046 l17047">og </span><span class="pp-class-88 pa t17046 l17048 ls112">udbytter </span><span class="pp-class-88 pa t17046 l7286 ls349">samt </span><span class="pp-class-88 pa t17046 l17049 ls949">fortjenester </span><span class="pp-class-88 pa t17050 l3">og </span><span class="pp-class-88 pa t17050 l464 ls150">tab </span><span class="pp-class-88 pa t17050 l17051 ls140">ved </span><span class="pp-class-88 pa t17050 l17052 ls2507">transaktioner </span><span class="pp-class-88 pa t17050 l17053">mellem </span><span class="pp-class-88 pa t17050 l17054">de </span><span class="pp-class-88 pa t17055 l3 ls126">konsoliderede </span><span class="pp-class-88 pa t17055 l17056 ls14991">virksomheder. </span></p> <span class="pp-class-94 pa t17058 l16828 ls5982" xmlns="http://www.w3.org/1999/xhtml">Omregning </span><span class="pp-class-94 pa t17058 l17059 ls2297" xmlns="http://www.w3.org/1999/xhtml">af </span><span class="pp-class-94 pa t17058 l17060 ls17061" xmlns="http://www.w3.org/1999/xhtml">fremmed </span><span class="pp-class-94 pa t17058 l17062 ls1085" xmlns="http://www.w3.org/1999/xhtml">valuta</span><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17063 l3 ls14991">Transaktioner </span><span class="pp-class-88 pa t17063 l17064">i </span><span class="pp-class-88 pa t17063 l13176">anden </span><span class="pp-class-88 pa t17063 l16271 ls757">valuta </span><span class="pp-class-88 pa t17063 l468">end </span><span class="pp-class-88 pa t17063 l16915 ls140">koncernens </span><span class="pp-class-88 pa t17065 l3 ls839">funktionelle </span><span class="pp-class-88 pa t17065 l9172 ls757">valuta </span><span class="pp-class-88 pa t17065 l17066 ls449">omregnes </span><span class="pp-class-88 pa t17065 l17067 ls140">ved </span><span class="pp-class-88 pa t17065 l17068 ls1323">første </span><span class="pp-class-88 pa t17069 l3 ls1030">indregning </span><span class="pp-class-88 pa t17069 l1706">til </span><span class="pp-class-88 pa t17069 l17070 ls3134">transaktionsdagens </span><span class="pp-class-88 pa t17069 l17071 ls335">kurs. </span><span class="pp-class-88 pa t17072 l3 ls230">Tilgodehavender, </span><span class="pp-class-88 pa t17072 l17073 ls162">gældsforpligtelser </span><span class="pp-class-88 pa t17072 l15973">og </span><span class="pp-class-88 pa t17072 l17074 ls140">andre </span><span class="pp-class-88 pa t17075 l3 ls335">monetære </span><span class="pp-class-88 pa t17075 l17076 ls205">poster </span><span class="pp-class-88 pa t17075 l17077">i </span><span class="pp-class-88 pa t17075 l17078 ls347">fremmed </span><span class="pp-class-88 pa t17075 l10485 ls80">valuta, </span><span class="pp-class-88 pa t17075 l8788 ls347">som </span><span class="pp-class-88 pa t17075 l12347 ls44">ikke </span><span class="pp-class-88 pa t17075 l17079">er </span><span class="pp-class-88 pa t17080 l3 ls140">afregnet </span><span class="pp-class-88 pa t17080 l17081">på </span><span class="pp-class-88 pa t17080 l1302 ls2495">balancedagen, </span><span class="pp-class-88 pa t17080 l17082 ls449">omregnes </span><span class="pp-class-88 pa t17080 l17083">til </span><span class="pp-class-88 pa t17084 l3 ls2495">balancedagens </span><span class="pp-class-88 pa t17084 l17085 ls335">valutakurs. </span><span class="pp-class-88 pa t17084 l17086 ls3983">Valutakursdifferencer, </span><span class="pp-class-88 pa t17087 l3">der </span><span class="pp-class-88 pa t17087 l9569 ls205">opstår </span><span class="pp-class-88 pa t17087 l15505">mellem </span><span class="pp-class-88 pa t17087 l17088 ls3134">transaktionsdagens </span><span class="pp-class-88 pa t17087 l17089 ls46">kurs </span><span class="pp-class-88 pa t17087 l17090">og </span><span class="pp-class-88 pa t17091 l3 ls357">kursen </span><span class="pp-class-88 pa t17091 l17092">på </span><span class="pp-class-88 pa t17091 l17093 ls1001">henholdsvis </span><span class="pp-class-88 pa t17091 l17094 ls53">betalingsdagen </span><span class="pp-class-88 pa t17091 l17095">og </span><span class="pp-class-88 pa t17096 l3 ls2495">balancedagen, </span><span class="pp-class-88 pa t17096 l17097 ls140">indregnes </span><span class="pp-class-88 pa t17096 l5423">i </span><span class="pp-class-88 pa t17096 l13741 ls383">resultatopgørelsen </span><span class="pp-class-88 pa t17098 l3 ls347">som </span><span class="pp-class-88 pa t17098 l791 ls64">finansielle </span><span class="pp-class-88 pa t17098 l13524 ls260">poster. </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17099 l3 ls1030">Materielle </span><span class="pp-class-88 pa t17099 l15334 ls470">aktiver, </span><span class="pp-class-88 pa t17099 l17100 ls1047">varebeholdninger </span><span class="pp-class-88 pa t17099 l17101">og </span><span class="pp-class-88 pa t17099 l14983 ls140">andre </span><span class="pp-class-88 pa t17102 l3 ls44">ikke </span><span class="pp-class-88 pa t17102 l17103 ls335">monetære </span><span class="pp-class-88 pa t17102 l12329 ls470">aktiver, </span><span class="pp-class-88 pa t17102 l15913">der </span><span class="pp-class-88 pa t17102 l17104">er </span><span class="pp-class-88 pa t17102 l17105 ls207">købt </span><span class="pp-class-88 pa t17102 l10475">i </span><span class="pp-class-88 pa t17102 l17106 ls347">fremmed </span><span class="pp-class-88 pa t17107 l3 ls757">valuta </span><span class="pp-class-88 pa t17107 l16869">og </span><span class="pp-class-88 pa t17107 l17108 ls427">måles </span><span class="pp-class-88 pa t17107 l4288">med </span><span class="pp-class-88 pa t17107 l17109 ls839">udgangspunkt </span><span class="pp-class-88 pa t17107 l17110">i </span><span class="pp-class-88 pa t17107 l17111 ls465">historiske </span><span class="pp-class-88 pa t17112 l3 ls574">kostpriser, </span><span class="pp-class-88 pa t17112 l17113 ls449">omregnes </span><span class="pp-class-88 pa t17112 l17114">til </span><span class="pp-class-88 pa t17112 l17115 ls3134">transaktionsdagens </span><span class="pp-class-88 pa t17112 l10395 ls335">kurs. </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17116 l3 ls243">Ved </span><span class="pp-class-88 pa t17116 l7433 ls1030">indregning </span><span class="pp-class-88 pa t17116 l61">i </span><span class="pp-class-88 pa t17116 l17117 ls447">koncernregnskabet </span><span class="pp-class-88 pa t17116 l17118">af </span><span class="pp-class-88 pa t17119 l3 ls14991">virksomheder, </span><span class="pp-class-88 pa t17119 l17120">der </span><span class="pp-class-88 pa t17119 l5869">aflægger </span><span class="pp-class-88 pa t17119 l17121 ls321">regnskab </span><span class="pp-class-88 pa t17119 l17122">i </span><span class="pp-class-88 pa t17119 l17123">en </span><span class="pp-class-88 pa t17119 l17124">anden </span><span class="pp-class-88 pa t17125 l3 ls3283">funktionel </span><span class="pp-class-88 pa t17125 l17126 ls757">valuta </span><span class="pp-class-88 pa t17125 l17127">end </span><span class="pp-class-88 pa t17125 l17128 ls357">danske </span><span class="pp-class-88 pa t17125 l17129 ls733">kroner </span><span class="pp-class-88 pa t17125 l17130">(DKK), </span><span class="pp-class-88 pa t17131 l3 ls449">omregnes </span><span class="pp-class-88 pa t17131 l17132 ls3237">resultatopgørelserne </span><span class="pp-class-88 pa t17131 l17133">til </span><span class="pp-class-88 pa t17131 l17134">gennemsnitlige </span><span class="pp-class-88 pa t17135 l3 ls521">valutakurser, </span><span class="pp-class-88 pa t17135 l17136">med </span><span class="pp-class-88 pa t17135 l17137 ls733">mindre </span><span class="pp-class-88 pa t17135 l17138 ls150">disse </span><span class="pp-class-88 pa t17135 l17139 ls144">afviger </span><span class="pp-class-88 pa t17135 l17140 ls140">væsentligt </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t33 l3 ls150">fra </span><span class="pp-class-88 pa t33 l12496">de </span><span class="pp-class-88 pa t33 l17141 ls4307">faktiske </span><span class="pp-class-88 pa t33 l15888 ls1540">valutakurser </span><span class="pp-class-88 pa t33 l17142">på </span><span class="pp-class-88 pa t14577 l3 ls193">transaktionstidspunkterne. </span><span class="pp-class-88 pa t14577 l17143">I </span><span class="pp-class-88 pa t14577 l17144 ls80">sidstnævnte </span><span class="pp-class-88 pa t14577 l17145 ls427">tilfælde </span><span class="pp-class-88 pa t14769 l3 ls140">anvendes </span><span class="pp-class-88 pa t14769 l15823">de </span><span class="pp-class-88 pa t14769 l17146 ls4307">faktiske </span><span class="pp-class-88 pa t14769 l17147 ls521">valutakurser. </span><span class="pp-class-88 pa t14579 l3 ls1592">Balanceposterne </span><span class="pp-class-88 pa t14579 l13450 ls449">omregnes </span><span class="pp-class-88 pa t14579 l17148">til </span><span class="pp-class-88 pa t14579 l3011 ls2495">balancedagens </span><span class="pp-class-88 pa t14595 l3 ls521">valutakurser. </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t135 l3 ls3983">Valutakursdifferencer, </span><span class="pp-class-88 pa t135 l17149">der </span><span class="pp-class-88 pa t135 l17150">er </span><span class="pp-class-88 pa t135 l17151 ls928">opstået </span><span class="pp-class-88 pa t135 l1147 ls140">ved </span><span class="pp-class-88 pa t14689 l3 ls349">omregning </span><span class="pp-class-88 pa t14689 l8873">af </span><span class="pp-class-88 pa t14689 l17152 ls232">udenlandske </span><span class="pp-class-88 pa t14689 l17153 ls341">virksomheders </span><span class="pp-class-88 pa t14628 l3 ls227">balanceposter </span><span class="pp-class-88 pa t14628 l17154 ls140">ved </span><span class="pp-class-88 pa t14628 l6673 ls521">årets </span><span class="pp-class-88 pa t14628 l17155 ls2649">begyndelse </span><span class="pp-class-88 pa t14628 l17156">til </span><span class="pp-class-88 pa t14629 l3 ls2495">balancedagens </span><span class="pp-class-88 pa t14629 l17085 ls1540">valutakurser </span><span class="pp-class-88 pa t14629 l16952">og </span><span class="pp-class-88 pa t14629 l17157 ls140">ved </span><span class="pp-class-88 pa t14629 l15297 ls349">omregning </span><span class="pp-class-88 pa t14695 l3">af </span><span class="pp-class-88 pa t14695 l1529 ls383">resultatopgørelser </span><span class="pp-class-88 pa t14695 l17158 ls150">fra </span><span class="pp-class-88 pa t14695 l1571 ls140">gennemsnitskurser </span><span class="pp-class-88 pa t14695 l17159">til </span><span class="pp-class-88 pa t13647 l3 ls2495">balancedagens </span><span class="pp-class-88 pa t13647 l17085 ls521">valutakurser, </span><span class="pp-class-88 pa t13647 l17160 ls140">indregnes </span><span class="pp-class-88 pa t13647 l17161 ls60">direkte </span><span class="pp-class-88 pa t13647 l17162">i </span><span class="pp-class-88 pa t14801 l3">anden </span><span class="pp-class-88 pa t14801 l14372 ls222">totalindkomst. </span><span class="pp-class-88 pa t14801 l14170 ls541">Tilsvarende </span><span class="pp-class-88 pa t14801 l17163 ls140">indregnes </span><span class="pp-class-88 pa t14802 l3 ls44">valutakursdifferencer, </span><span class="pp-class-88 pa t14802 l17164">der </span><span class="pp-class-88 pa t14802 l17165">er </span><span class="pp-class-88 pa t14802 l17166 ls928">opstået </span><span class="pp-class-88 pa t14802 l17167 ls347">som </span><span class="pp-class-88 pa t14802 l17168 ls140">følge </span><span class="pp-class-88 pa t14802 l17169">af </span><span class="pp-class-88 pa t14917 l3 ls1191">ændringer, </span><span class="pp-class-88 pa t14917 l10554 ls347">som </span><span class="pp-class-88 pa t14917 l17170">er </span><span class="pp-class-88 pa t14917 l17171 ls207">foretaget </span><span class="pp-class-88 pa t14917 l17172 ls60">direkte </span><span class="pp-class-88 pa t14917 l8661">i </span><span class="pp-class-88 pa t14917 l17173">den </span><span class="pp-class-88 pa t17174 l3 ls232">udenlandske </span><span class="pp-class-88 pa t17174 l6774 ls232">virksomheds </span><span class="pp-class-88 pa t17174 l17175 ls197">egenkapital, </span><span class="pp-class-88 pa t17174 l17176 ls349">også </span><span class="pp-class-88 pa t17177 l3 ls60">direkte </span><span class="pp-class-88 pa t17177 l17178">i </span><span class="pp-class-88 pa t17177 l17179">anden </span><span class="pp-class-88 pa t17177 l17180 ls44">totalindkomst.</span></p> <span class="pp-class-94 pa t17182 l16828 ls6060" xmlns="http://www.w3.org/1999/xhtml">Nedskrivning </span><span class="pp-class-94 pa t17182 l14420 ls2297" xmlns="http://www.w3.org/1999/xhtml">af </span><span class="pp-class-94 pa t17182 l17183 ls5982" xmlns="http://www.w3.org/1999/xhtml">immaterielle </span><span class="pp-class-94 pa t17184 l3 ls2297" xmlns="http://www.w3.org/1999/xhtml">og </span><span class="pp-class-94 pa t17184 l17185 ls275" xmlns="http://www.w3.org/1999/xhtml">materielle </span><span class="pp-class-94 pa t17184 l17186 ls870" xmlns="http://www.w3.org/1999/xhtml">aktiver, </span><span class="pp-class-94 pa t17184 l17187 ls286" xmlns="http://www.w3.org/1999/xhtml">investerings-</span><span class="pp-class-94 pa t17188 l3 ls15426" xmlns="http://www.w3.org/1999/xhtml">ejendomme </span><span class="pp-class-94 pa t17188 l17189 ls2297" xmlns="http://www.w3.org/1999/xhtml">og </span><span class="pp-class-94 pa t17188 l17190 ls4878" xmlns="http://www.w3.org/1999/xhtml">kapitalandele </span><span class="pp-class-94 pa t17188 l17191" xmlns="http://www.w3.org/1999/xhtml">i </span><span class="pp-class-94 pa t17192 l3 ls16264" xmlns="http://www.w3.org/1999/xhtml">dattervirksomheder</span><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17193 l3">De </span><span class="pp-class-88 pa t17193 l7224 ls5483">regnskabsmæssige </span><span class="pp-class-88 pa t17193 l17194 ls80">værdier </span><span class="pp-class-88 pa t17193 l17195">af </span><span class="pp-class-88 pa t17193 l17196 ls1030">materielle </span><span class="pp-class-88 pa t17193 l17197">og </span><span class="pp-class-88 pa t17198 l3 ls84">imaterielle </span><span class="pp-class-88 pa t17198 l17199 ls347">aktiver </span><span class="pp-class-88 pa t17198 l17200">med </span><span class="pp-class-88 pa t17198 l17201 ls140">ubestemmelige </span><span class="pp-class-88 pa t17198 l17202 ls821">brugstider </span><span class="pp-class-88 pa t17203 l3 ls349">samt </span><span class="pp-class-88 pa t17203 l8586 ls66">kapitalandele </span><span class="pp-class-88 pa t17203 l17204">i </span><span class="pp-class-88 pa t17203 l17205 ls405">dattervirksomheder </span><span class="pp-class-88 pa t17206 l3">gennemgås </span><span class="pp-class-88 pa t17206 l17207">på </span><span class="pp-class-88 pa t17206 l7918 ls2495">balancedagen </span><span class="pp-class-88 pa t17206 l17208 ls150">for </span><span class="pp-class-88 pa t17206 l17209">at </span><span class="pp-class-88 pa t17206 l17210 ls4768">fastsætte, </span><span class="pp-class-88 pa t17211 l3">om </span><span class="pp-class-88 pa t17211 l6127">der </span><span class="pp-class-88 pa t17211 l17212">er </span><span class="pp-class-88 pa t17211 l17213 ls118">indikationer </span><span class="pp-class-88 pa t17211 l17214">på </span><span class="pp-class-88 pa t17211 l17215 ls150">værdiforringelse. </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17216 l3">Hvis </span><span class="pp-class-88 pa t17216 l17217 ls521">dette </span><span class="pp-class-88 pa t17216 l17218">er </span><span class="pp-class-88 pa t17216 l17219 ls1592">tilfældet, </span><span class="pp-class-88 pa t17216 l17220 ls928">skønnes </span><span class="pp-class-88 pa t17216 l17221 ls335">aktivets </span><span class="pp-class-88 pa t17216 l17222">genind-</span><span class="pp-class-88 pa t17223 l3 ls140">vindingsværdi </span><span class="pp-class-88 pa t17223 l17224 ls150">for </span><span class="pp-class-88 pa t17223 l17225">at </span><span class="pp-class-88 pa t17223 l17226 ls217">fastslå </span><span class="pp-class-88 pa t17223 l355 ls974">behovet </span><span class="pp-class-88 pa t17223 l2913 ls150">for </span><span class="pp-class-88 pa t17223 l15321 ls891">eventuel </span><span class="pp-class-88 pa t17227 l3 ls2495">nedskrivning </span><span class="pp-class-88 pa t17227 l2789">og </span><span class="pp-class-88 pa t17227 l15918 ls140">omfanget </span><span class="pp-class-88 pa t17227 l13017 ls243">heraf.</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17228 l3">Hvis </span><span class="pp-class-88 pa t17228 l17217 ls38">aktivet </span><span class="pp-class-88 pa t17228 l17229 ls44">ikke </span><span class="pp-class-88 pa t17228 l17230 ls84">frembringer </span><span class="pp-class-88 pa t17228 l17231 ls341">pengestrømme </span><span class="pp-class-88 pa t17232 l3">uafhængigt </span><span class="pp-class-88 pa t17232 l17233">af </span><span class="pp-class-88 pa t17232 l17234 ls140">andre </span><span class="pp-class-88 pa t17232 l17235 ls470">aktiver, </span><span class="pp-class-88 pa t17232 l2784 ls928">skønnes </span><span class="pp-class-88 pa t17232 l17236">genind-</span><span class="pp-class-88 pa t17237 l3 ls191">vindingsværdien </span><span class="pp-class-88 pa t17237 l17238 ls150">for </span><span class="pp-class-88 pa t17237 l17239">den </span><span class="pp-class-88 pa t17237 l17240 ls80">mindste </span><span class="pp-class-88 pa t17237 l17241 ls150">pengestrøms-</span><span class="pp-class-88 pa t17242 l3 ls174">frembringende </span><span class="pp-class-88 pa t17242 l13307">enhed, </span><span class="pp-class-88 pa t17242 l17243 ls347">som </span><span class="pp-class-88 pa t17242 l805 ls38">aktivet </span><span class="pp-class-88 pa t17242 l15707">indgår </span><span class="pp-class-88 pa t17242 l17244">i. </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17245 l3 ls78">Genindvindingsværdien </span><span class="pp-class-88 pa t17245 l17246 ls80">opgøres </span><span class="pp-class-88 pa t17245 l17247 ls347">som </span><span class="pp-class-88 pa t17245 l17248">den </span><span class="pp-class-88 pa t17249 l3 ls217">højeste </span><span class="pp-class-88 pa t17249 l17250 ls335">værdi </span><span class="pp-class-88 pa t17249 l17251">af </span><span class="pp-class-88 pa t17249 l17252 ls335">aktivets </span><span class="pp-class-88 pa t17249 l17253 ls1001">henholdsvis </span><span class="pp-class-88 pa t17249 l17032">den </span><span class="pp-class-88 pa t17254 l3 ls191">pengestrømsfrembringende </span><span class="pp-class-88 pa t17254 l15623">enheds </span><span class="pp-class-88 pa t17254 l17255 ls41">dagsværdi </span><span class="pp-class-88 pa t17256 l3">med </span><span class="pp-class-88 pa t17256 l988 ls150">fradrag </span><span class="pp-class-88 pa t17256 l17257">af </span><span class="pp-class-88 pa t17256 l6181 ls197">salgsomkostninger </span><span class="pp-class-88 pa t17256 l17258">og </span><span class="pp-class-88 pa t17256 l17259 ls44">kapital-</span><span class="pp-class-88 pa t17260 l3 ls449">værdien. </span><span class="pp-class-88 pa t17260 l17261">Når </span><span class="pp-class-88 pa t17260 l17262 ls1390">kapitalværdien </span><span class="pp-class-88 pa t17260 l17263 ls209">opgøres, </span><span class="pp-class-88 pa t17260 l1288">tilbagedi-</span><span class="pp-class-88 pa t17264 l3 ls611">skonteres </span><span class="pp-class-88 pa t17264 l17265 ls197">skønnede </span><span class="pp-class-88 pa t17264 l17266 ls1030">fremtidige </span><span class="pp-class-88 pa t17264 l17267 ls341">pengestrømme </span><span class="pp-class-88 pa t17264 l17268">til </span><span class="pp-class-88 pa t17269 l3 ls541">nutidsværdi </span><span class="pp-class-88 pa t17269 l17270 ls140">ved </span><span class="pp-class-88 pa t17269 l17271">at </span><span class="pp-class-88 pa t17269 l17272 ls1113">anvende </span><span class="pp-class-88 pa t17269 l1382">en </span><span class="pp-class-88 pa t17269 l17273 ls150">diskonterings-</span><span class="pp-class-88 pa t17274 l3 ls266">sats, </span><span class="pp-class-88 pa t17274 l9308">der </span><span class="pp-class-88 pa t17274 l17275 ls407">afspejler </span><span class="pp-class-88 pa t17274 l17276">dels </span><span class="pp-class-88 pa t17274 l17277 ls333">aktuelle </span><span class="pp-class-88 pa t17274 l17278 ls80">markedsvurderin-</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t33 l3">ger </span><span class="pp-class-88 pa t33 l9569">af </span><span class="pp-class-88 pa t33 l17279">den </span><span class="pp-class-88 pa t33 l17280 ls232">tidsmæssige </span><span class="pp-class-88 pa t33 l15324 ls335">værdi </span><span class="pp-class-88 pa t33 l14827">af </span><span class="pp-class-88 pa t33 l15890 ls66">penge, </span><span class="pp-class-88 pa t33 l17281">dels </span><span class="pp-class-88 pa t33 l17282">de </span><span class="pp-class-88 pa t14577 l3 ls895">særlige </span><span class="pp-class-88 pa t14577 l17283 ls691">risici, </span><span class="pp-class-88 pa t14577 l1853">der </span><span class="pp-class-88 pa t14577 l17284">er </span><span class="pp-class-88 pa t14577 l17285 ls1699">tilknyttet </span><span class="pp-class-88 pa t14577 l17286 ls1001">henholdsvis </span><span class="pp-class-88 pa t14577 l17287 ls38">aktivet </span><span class="pp-class-88 pa t14769 l3">og </span><span class="pp-class-88 pa t14769 l464">den </span><span class="pp-class-88 pa t14769 l2255 ls191">pengestrømsfrembringende </span><span class="pp-class-88 pa t14769 l17288">enhed, </span><span class="pp-class-88 pa t14769 l17289">og </span><span class="pp-class-88 pa t14579 l3 ls347">som </span><span class="pp-class-88 pa t14579 l791">der </span><span class="pp-class-88 pa t14579 l17290 ls44">ikke </span><span class="pp-class-88 pa t14579 l17291">er </span><span class="pp-class-88 pa t14579 l17292 ls150">reguleret </span><span class="pp-class-88 pa t14579 l17293 ls150">for </span><span class="pp-class-88 pa t14579 l17294">i </span><span class="pp-class-88 pa t14579 l14726">de </span><span class="pp-class-88 pa t14579 l17295 ls197">skønnede </span><span class="pp-class-88 pa t14595 l3 ls1030">fremtidige </span><span class="pp-class-88 pa t14595 l15298 ls383">pengestrømme.</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t135 l3">Hvis </span><span class="pp-class-88 pa t135 l17217 ls1001">henholdsvis </span><span class="pp-class-88 pa t135 l15897 ls335">aktivets </span><span class="pp-class-88 pa t135 l17296">og </span><span class="pp-class-88 pa t135 l17297">den </span><span class="pp-class-88 pa t135 l17298 ls150">pengestrøms-</span><span class="pp-class-88 pa t14689 l3 ls174">frembringende </span><span class="pp-class-88 pa t14689 l13307">enheds </span><span class="pp-class-88 pa t14689 l17299 ls2164">genindvindingsværdi </span><span class="pp-class-88 pa t14628 l3 ls928">skønnes </span><span class="pp-class-88 pa t14628 l17300">at </span><span class="pp-class-88 pa t14628 l17301 ls44">være </span><span class="pp-class-88 pa t14628 l17302 ls757">lavere </span><span class="pp-class-88 pa t14628 l17303">end </span><span class="pp-class-88 pa t14628 l17304">den </span><span class="pp-class-88 pa t14628 l12982 ls698">regnskabsmæs-</span><span class="pp-class-88 pa t14629 l3 ls407">sige </span><span class="pp-class-88 pa t14629 l17305 ls757">værdi, </span><span class="pp-class-88 pa t14629 l8190 ls1592">nedskrives </span><span class="pp-class-88 pa t14629 l17306">den </span><span class="pp-class-88 pa t14629 l17307 ls5483">regnskabsmæssige </span><span class="pp-class-88 pa t14695 l3 ls335">værdi </span><span class="pp-class-88 pa t14695 l17308">til </span><span class="pp-class-88 pa t14695 l17309 ls78">genindvindingsværdien.</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t13647 l3"/></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t14801 l3 ls3480">Nedskrivninger </span><span class="pp-class-88 pa t14801 l14989 ls140">indregnes </span><span class="pp-class-88 pa t14801 l17310">i </span><span class="pp-class-88 pa t14801 l10347 ls46">resultatopgørelsen. </span><span class="pp-class-88 pa t14802 l3 ls243">Ved </span><span class="pp-class-88 pa t14802 l7433 ls1341">eventuelle </span><span class="pp-class-88 pa t14802 l17311 ls2507">efterfølgende </span><span class="pp-class-88 pa t14802 l17312 ls1258">tilbageførsler </span><span class="pp-class-88 pa t14802 l17313">af </span><span class="pp-class-88 pa t14917 l3 ls3480">nedskrivninger </span><span class="pp-class-88 pa t14917 l17314 ls347">som </span><span class="pp-class-88 pa t14917 l1667 ls140">følge </span><span class="pp-class-88 pa t14917 l2873">af </span><span class="pp-class-88 pa t14917 l17315">ændringer </span><span class="pp-class-88 pa t14917 l17316">i </span><span class="pp-class-88 pa t14917 l17317 ls140">forud-</span><span class="pp-class-88 pa t17174 l3 ls349">sætninger </span><span class="pp-class-88 pa t17174 l17318 ls150">for </span><span class="pp-class-88 pa t17174 l17319">den </span><span class="pp-class-88 pa t17174 l17320 ls427">opgjorte </span><span class="pp-class-88 pa t17174 l15314 ls2164">genindvindingsværdi </span><span class="pp-class-88 pa t17177 l3 ls434">forhøjes </span><span class="pp-class-88 pa t17177 l14701 ls1001">henholdsvis </span><span class="pp-class-88 pa t17177 l17321 ls335">aktivets </span><span class="pp-class-88 pa t17177 l17322">og </span><span class="pp-class-88 pa t17177 l14033">den </span><span class="pp-class-88 pa t17177 l17167">penge-</span><span class="pp-class-88 pa t17323 l3 ls162">strømsfrembringende </span><span class="pp-class-88 pa t17323 l17324">enheds </span><span class="pp-class-88 pa t17323 l15250 ls5483">regnskabsmæssige </span><span class="pp-class-88 pa t17325 l3 ls335">værdi </span><span class="pp-class-88 pa t17325 l17308">til </span><span class="pp-class-88 pa t17325 l17309 ls347">det </span><span class="pp-class-88 pa t17325 l17233 ls209">korrigerede </span><span class="pp-class-88 pa t17325 l10726 ls413">skøn </span><span class="pp-class-88 pa t17325 l13407">af </span><span class="pp-class-88 pa t17325 l4137 ls4350">genindvindings-</span><span class="pp-class-88 pa t17326 l3 ls449">værdien, </span><span class="pp-class-88 pa t17326 l17327">dog </span><span class="pp-class-88 pa t17326 l17328 ls162">maksimalt </span><span class="pp-class-88 pa t17326 l17329">til </span><span class="pp-class-88 pa t17326 l17330">den </span><span class="pp-class-88 pa t17326 l17331 ls44">regnskabsmæssi-</span><span class="pp-class-88 pa t17332 l3">ge </span><span class="pp-class-88 pa t17332 l854 ls757">værdi, </span><span class="pp-class-88 pa t17332 l17333 ls347">som </span><span class="pp-class-88 pa t17332 l17334 ls38">aktivet </span><span class="pp-class-88 pa t17332 l17335">eller </span><span class="pp-class-88 pa t17332 l9405">den </span><span class="pp-class-88 pa t17332 l17336 ls150">pengestrøms-</span><span class="pp-class-88 pa t17337 l3 ls174">frembringende </span><span class="pp-class-88 pa t17337 l13307">enhed </span><span class="pp-class-88 pa t17337 l17338">ville </span><span class="pp-class-88 pa t17337 l17339 ls53">have </span><span class="pp-class-88 pa t17337 l17340 ls1485">haft, </span><span class="pp-class-88 pa t17337 l17341 ls407">hvis </span><span class="pp-class-88 pa t13710 l3 ls2495">nedskrivning </span><span class="pp-class-88 pa t13710 l2789 ls44">ikke </span><span class="pp-class-88 pa t13710 l17342 ls140">var </span><span class="pp-class-88 pa t13710 l17343 ls657">foretaget. </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17344 l3">I </span><span class="pp-class-88 pa t17344 l1609 ls347">forbindelse </span><span class="pp-class-88 pa t17344 l17345">med </span><span class="pp-class-88 pa t17344 l17346 ls935">udarbejdelsen </span><span class="pp-class-88 pa t17344 l17347">af </span><span class="pp-class-88 pa t17344 l17348 ls499">koncernregn-</span><span class="pp-class-88 pa t17349 l3 ls44">skabet </span><span class="pp-class-88 pa t17349 l15052">og </span><span class="pp-class-88 pa t17349 l15482 ls335">moderselskabsregnskabet </span><span class="pp-class-88 pa t17349 l17350 ls427">gennemfø-</span><span class="pp-class-88 pa t17351 l3 ls150">rer </span><span class="pp-class-88 pa t17351 l7261 ls1001">ledelsen </span><span class="pp-class-88 pa t17351 l17352 ls413">skøn </span><span class="pp-class-88 pa t17351 l4320">og </span><span class="pp-class-88 pa t17351 l17353 ls84">vurderinger </span><span class="pp-class-88 pa t17351 l17354 ls243">af, </span><span class="pp-class-88 pa t17351 l17355 ls974">hvordan </span><span class="pp-class-88 pa t17356 l3 ls1030">indregning </span><span class="pp-class-88 pa t17356 l1706">og </span><span class="pp-class-88 pa t17356 l17357">måling </span><span class="pp-class-88 pa t17356 l17358">af </span><span class="pp-class-88 pa t17356 l17359 ls347">aktiver </span><span class="pp-class-88 pa t17356 l17360">og </span><span class="pp-class-88 pa t17356 l17361 ls341">forpligtelser </span><span class="pp-class-88 pa t17362 l3 ls413">skal </span><span class="pp-class-88 pa t17362 l17363">finde </span><span class="pp-class-88 pa t17362 l17364 ls44">sted </span><span class="pp-class-88 pa t17362 l17365">på </span><span class="pp-class-88 pa t17362 l17366">baggrund </span><span class="pp-class-88 pa t17362 l6246">af </span><span class="pp-class-88 pa t17362 l17367 ls1113">anvendt </span><span class="pp-class-88 pa t17368 l3 ls4307">regnskabspraksis.</span></p><span class="pp-class-94 pa t20564 l16828 ls17679" xmlns="http://www.w3.org/1999/xhtml">Nedskrivningstest </span><span class="pp-class-94 pa t20564 l17680 ls2297" xmlns="http://www.w3.org/1999/xhtml">af </span><span class="pp-class-94 pa t20564 l17681 ls275" xmlns="http://www.w3.org/1999/xhtml">materielle </span><span class="pp-class-94 pa t20564 l20565 ls281" xmlns="http://www.w3.org/1999/xhtml">aktiver</span><span class="pp-class-94 pa t20566 l16828 ls98" xmlns="http://www.w3.org/1999/xhtml">som </span><span class="pp-class-94 pa t20566 l17685 ls17686" xmlns="http://www.w3.org/1999/xhtml">indgår </span><span class="pp-class-94 pa t20566 l17687 ls1470" xmlns="http://www.w3.org/1999/xhtml">i </span><span class="pp-class-94 pa t20566 l17688 ls4744" xmlns="http://www.w3.org/1999/xhtml">pengestrømsfrembringende </span><span class="pp-class-94 pa t20566 l17689 ls1882" xmlns="http://www.w3.org/1999/xhtml">enheder</span><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t20567 l3 ls41">Note </span><span class="pp-class-95 pa t20567 l19931">2 </span><span class="pp-class-95 pa t20567 l19932">om </span><span class="pp-class-95 pa t20567 l19933 ls191">væsentlige </span><span class="pp-class-95 pa t20567 l19934 ls2079">regnskabsmæssige </span><span class="pp-class-95 pa t20567 l19935 ls46">skøn, </span><span class="pp-class-95 pa t20567 l19936 ls2164">forudsætninger </span><span class="pp-class-95 pa t20567 l19937">og </span><span class="pp-class-95 pa t20567 l19938 ls3134">usikkerheder </span><span class="pp-class-95 pa t20567 l19939">indeholder </span><span class="pp-class-95 pa t20567 l19940 ls2164">forudsætninger </span><span class="pp-class-95 pa t20567 l19941 ls1444">og </span><span class="pp-class-95 pa t20568 l3 ls2507">følsomhed </span><span class="pp-class-95 pa t20568 l19943 ls1191">vedrørende </span><span class="pp-class-95 pa t20568 l19944 ls227">nedskrivningstest </span><span class="pp-class-95 pa t20568 l19945 ls750">for </span><span class="pp-class-95 pa t20568 l19946">de </span><span class="pp-class-95 pa t20568 l19947 ls118">pengestrømsfrembringende </span><span class="pp-class-95 pa t20568 l19948 ls1444">enheder </span><span class="pp-class-95 pa t20568 l19949 ls811">som </span><span class="pp-class-95 pa t20568 l19950">indeholder </span><span class="pp-class-95 pa t20568 l19951 ls1764">materielle </span><span class="pp-class-95 pa t20568 l20569 ls3809">aktiver, </span><span class="pp-class-95 pa t20570 l3">herunder </span><span class="pp-class-95 pa t20570 l20571">grunde </span><span class="pp-class-95 pa t20570 l20572">og </span><span class="pp-class-95 pa t20570 l20573 ls2164">bygninger </span><span class="pp-class-95 pa t20570 l20574 ls2477">samt </span><span class="pp-class-95 pa t20570 l20575">anlæg </span><span class="pp-class-95 pa t20570 l20576">og </span><span class="pp-class-95 pa t20570 l7068 ls124">maskiner </span><span class="pp-class-95 pa t20570 l20577 ls3634">m.v. </span><span class="pp-class-95 pa t20570 l20578">der </span><span class="pp-class-95 pa t20570 l20579 ls191">anvendes </span><span class="pp-class-95 pa t20570 l20580">i </span><span class="pp-class-95 pa t20570 l20581 ls167">produktionen.</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-85 pa t20582 l19583"/><span class="pp-class-94 pa t20583 l16828 ls17679">Nedskrivningstest </span><span class="pp-class-94 pa t20583 l17680 ls2297">af </span><span class="pp-class-94 pa t20583 l17681 ls1483">øvrige </span><span class="pp-class-94 pa t20583 l19958 ls275">materielle </span><span class="pp-class-94 pa t20583 l20584 ls281">aktiver</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t20585 l3 ls191">Koncernen </span><span class="pp-class-95 pa t20585 l18752">har </span><span class="pp-class-95 pa t20585 l18753">i </span><span class="pp-class-95 pa t20585 l3936 ls2599">2025/26 </span><span class="pp-class-95 pa t20585 l4414 ls60">ikke </span><span class="pp-class-95 pa t20585 l19961 ls1113">identificeret </span><span class="pp-class-95 pa t20585 l20586 ls2649">nedskrivningsbehov </span><span class="pp-class-95 pa t20585 l20587 ls750">for </span><span class="pp-class-95 pa t20585 l20588 ls84">øvrige </span><span class="pp-class-95 pa t20585 l20589 ls1764">materielle </span><span class="pp-class-95 pa t20585 l20590 ls3809">aktiver. </span></p> <div class="pp-class-4" id="pp-id-2610" xmlns="http://www.w3.org/1999/xhtml"><div class="w408 h17464 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t17465 l17466"/><span class="pp-class-94 pa t17465 l16828 ls17467">Væsentlige </span><span class="pp-class-94 pa t17465 l16112 ls588">regnskabsmæssige </span><span class="pp-class-94 pa t17468 l16828 ls10071">skøn, </span><span class="pp-class-94 pa t17468 l17469 ls1437">forudsætninger </span><span class="pp-class-94 pa t17468 l17470 ls6263">og </span><span class="pp-class-94 pa t17471 l16828 ls4734">usikkerheder</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-88 pa t17472 l3 ls891">Ledelsen </span><span class="pp-class-88 pa t17472 l15076">har </span><span class="pp-class-88 pa t17472 l7644 ls140">ved </span><span class="pp-class-88 pa t17472 l17473 ls1030">indregning </span><span class="pp-class-88 pa t17472 l17474">og </span><span class="pp-class-88 pa t17472 l17475">måling </span><span class="pp-class-88 pa t17472 l17476">af </span><span class="pp-class-88 pa t17472 l17477 ls150">visse </span><span class="pp-class-88 pa t17478 l3 ls347">aktiver </span><span class="pp-class-88 pa t17478 l17479">og </span><span class="pp-class-88 pa t17478 l17480 ls197">passiver </span><span class="pp-class-88 pa t17478 l17481 ls207">foretaget </span><span class="pp-class-88 pa t17478 l17482 ls84">vurderinger </span><span class="pp-class-88 pa t17478 l17483">af </span><span class="pp-class-88 pa t17478 l17484 ls421">regn-</span><span class="pp-class-88 pa t17485 l3 ls4365">skabsmæssige </span><span class="pp-class-88 pa t17485 l6250 ls266">skøn, </span><span class="pp-class-88 pa t17485 l17486">herunder </span><span class="pp-class-88 pa t17485 l17487 ls974">hvordan </span><span class="pp-class-88 pa t17485 l17488 ls427">fremtidi-</span><span class="pp-class-88 pa t17489 l3">ge </span><span class="pp-class-88 pa t17489 l854 ls3149">begivenheder </span><span class="pp-class-88 pa t17489 l16892">vil </span><span class="pp-class-88 pa t17489 l17490 ls80">påvirke </span><span class="pp-class-88 pa t17489 l17491 ls80">værdien </span><span class="pp-class-88 pa t17489 l17492">af </span><span class="pp-class-88 pa t17489 l9079 ls150">disse </span><span class="pp-class-88 pa t17493 l3 ls347">aktiver </span><span class="pp-class-88 pa t17493 l15355">og </span><span class="pp-class-88 pa t17493 l15064 ls197">passiver </span><span class="pp-class-88 pa t17493 l17494">på </span><span class="pp-class-88 pa t17493 l1086 ls2495">balancedagen. </span><span class="pp-class-88 pa t17493 l17495 ls53">Ledelsens </span><span class="pp-class-88 pa t17496 l3 ls413">skøn </span><span class="pp-class-88 pa t17496 l17497">er </span><span class="pp-class-88 pa t17496 l17498 ls150">baseret </span><span class="pp-class-88 pa t17496 l17499">på </span><span class="pp-class-88 pa t17496 l17500 ls74">forudsætninger, </span><span class="pp-class-88 pa t17496 l17501 ls347">som </span><span class="pp-class-88 pa t17496 l2438 ls541">anses </span><span class="pp-class-88 pa t17496 l8437 ls150">for </span><span class="pp-class-88 pa t17502 l3 ls53">rimelige, </span><span class="pp-class-88 pa t17502 l17503">men </span><span class="pp-class-88 pa t17502 l17504 ls347">som </span><span class="pp-class-88 pa t17502 l17505">i </span><span class="pp-class-88 pa t17502 l17506 ls174">sagens </span><span class="pp-class-88 pa t17502 l7331">natur </span><span class="pp-class-88 pa t17502 l17507">er </span><span class="pp-class-88 pa t17502 l17508 ls140">usikre </span><span class="pp-class-88 pa t17502 l17509">og </span><span class="pp-class-88 pa t17510 l3 ls1258">uforudsigelige, </span><span class="pp-class-88 pa t17510 l15460">og </span><span class="pp-class-88 pa t17510 l6781 ls521">kan </span><span class="pp-class-88 pa t17510 l3213 ls733">derfor </span><span class="pp-class-88 pa t17510 l17511 ls150">medføre </span><span class="pp-class-88 pa t17510 l17512 ls372">korrektio-</span><span class="pp-class-88 pa t17513 l3">ner </span><span class="pp-class-88 pa t17513 l17514">i </span><span class="pp-class-88 pa t17513 l17515">de </span><span class="pp-class-88 pa t17513 l17516 ls449">kommende </span><span class="pp-class-88 pa t17513 l17517 ls717">regnskabsår, </span><span class="pp-class-88 pa t17513 l2829 ls38">såfremt </span><span class="pp-class-88 pa t17513 l17518">de </span><span class="pp-class-88 pa t17519 l3 ls757">valgte </span><span class="pp-class-88 pa t17519 l17520 ls53">forudsætninger </span><span class="pp-class-88 pa t17519 l13388 ls44">ikke </span><span class="pp-class-88 pa t17519 l8402 ls60">realiseres. </span><span class="pp-class-88 pa t17519 l17521">I </span><span class="pp-class-88 pa t17519 l17522 ls349">forbindel-</span><span class="pp-class-88 pa t17523 l3 ls140">se </span><span class="pp-class-88 pa t17523 l17524">med </span><span class="pp-class-88 pa t17523 l17525">den </span><span class="pp-class-88 pa t17523 l17526 ls64">finansielle </span><span class="pp-class-88 pa t17523 l17527 ls118">rapportering </span><span class="pp-class-88 pa t17523 l17528 ls150">for </span><span class="pp-class-88 pa t17523 l17529 ls38">2025/26 </span><span class="pp-class-88 pa t17530 l3">er </span><span class="pp-class-88 pa t17530 l2226 ls427">følgende </span><span class="pp-class-88 pa t17530 l17531 ls197">kritiske </span><span class="pp-class-88 pa t17530 l17494 ls413">skøn </span><span class="pp-class-88 pa t17530 l17532 ls207">foretaget </span><span class="pp-class-88 pa t17530 l17533 ls347">som </span><span class="pp-class-88 pa t17530 l454 ls413">beskrevet </span><span class="pp-class-88 pa t17534 l3">i </span><span class="pp-class-88 pa t17534 l8345 ls427">følgende </span><span class="pp-class-88 pa t17534 l17535 ls44">relevante </span><span class="pp-class-88 pa t17534 l8938 ls209">noter:</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-89 pa t17536 l3 ls1256">Note</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-88 pa t17537 l3">2 </span><span class="pp-class-88 pa t17537 l17538 ls447">Væsentlige </span><span class="pp-class-88 pa t17537 l8246 ls5483">regnskabsmæssige </span><span class="pp-class-88 pa t17537 l17539 ls266">skøn, </span><span class="pp-class-88 pa t17540 l3"/><span class="pp-class-88 pa t17540 l17538 ls53">forudsætninger </span><span class="pp-class-88 pa t17540 l17541">og </span><span class="pp-class-88 pa t17540 l534 ls232">usikkerheder</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-88 pa t17542 l3">11 </span><span class="pp-class-88 pa t17542 l17538 ls44">Skat </span><span class="pp-class-88 pa t17542 l17543">af </span><span class="pp-class-88 pa t17542 l17544 ls521">årets </span><span class="pp-class-88 pa t17542 l4263 ls217">resultat</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-88 pa t17545 l3">12 </span><span class="pp-class-88 pa t17545 l17538 ls861">Immaterielle </span><span class="pp-class-88 pa t17545 l17546 ls733">aktiver</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-88 pa t17547 l3">13 </span><span class="pp-class-88 pa t17547 l17538 ls1030">Materielle </span><span class="pp-class-88 pa t17547 l17548 ls733">aktiver</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-88 pa t17549 l3">14 </span><span class="pp-class-88 pa t17549 l17538 ls1091">Investeringsejendomme</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-88 pa t17550 l3">15 </span><span class="pp-class-88 pa t17550 l17538 ls140">Andre </span><span class="pp-class-88 pa t17550 l17551 ls66">kapitalandele </span><span class="pp-class-88 pa t17550 l15156">og </span><span class="pp-class-88 pa t17550 l13260 ls209">værdipapirer</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-88 pa t17552 l3">16 </span><span class="pp-class-88 pa t17552 l17538 ls38">Varebeholdninger</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-88 pa t17553 l3">17 </span><span class="pp-class-88 pa t17553 l17538 ls4350">Tilgodehavender</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-88 pa t17554 l3 ls427">23 </span><span class="pp-class-88 pa t17554 l17538">Anden </span><span class="pp-class-88 pa t17554 l989">gæld </span><span class="pp-class-88 pa t17554 l12334">og </span><span class="pp-class-88 pa t17554 l17555 ls193">forpligtelser</span></p><div id="pp-id-2606"><div class="pp-class-104" id="pp-id-2580"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1653"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1654"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1760"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div><div class="pp-class-4" id="pp-id-2611" xmlns="http://www.w3.org/1999/xhtml"><div class="w408 h17556 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t17465 l17466"/><span class="pp-class-94 pa t17465 l16828 ls237">Nye </span><span class="pp-class-94 pa t17465 l17557 ls1724">IFRS-standarder </span><span class="pp-class-94 pa t17465 l17558 ls95">endnu </span><span class="pp-class-94 pa t17465 l17559 ls1280">ikke </span><span class="pp-class-94 pa t17468 l3 ls7399">trådt </span><span class="pp-class-94 pa t17468 l17560 ls1470">i </span><span class="pp-class-94 pa t17468 l17561 ls1881">kraft</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-88 pa t17562 l3 ls140">IASB </span><span class="pp-class-88 pa t17562 l17563">har </span><span class="pp-class-88 pa t17562 l17564 ls80">udstedt </span><span class="pp-class-88 pa t17562 l1822 ls150">nye </span><span class="pp-class-88 pa t17562 l17565 ls434">standarder </span><span class="pp-class-88 pa t17562 l17566">og </span><span class="pp-class-88 pa t17562 l17567">tillæg </span><span class="pp-class-88 pa t17562 l17568">til </span><span class="pp-class-88 pa t17569 l3 ls434">standarder </span><span class="pp-class-88 pa t17569 l17570 ls347">som </span><span class="pp-class-88 pa t17569 l17571">endnu </span><span class="pp-class-88 pa t17569 l17572 ls44">ikke </span><span class="pp-class-88 pa t17569 l2157">er </span><span class="pp-class-88 pa t17569 l17573 ls140">trådt </span><span class="pp-class-88 pa t17569 l17574">i </span><span class="pp-class-88 pa t17569 l17575 ls1001">kraft </span><span class="pp-class-88 pa t17569 l17576">eller </span><span class="pp-class-88 pa t17577 l3 ls449">godkendt </span><span class="pp-class-88 pa t17577 l4312">af </span><span class="pp-class-88 pa t17577 l15079">EU </span><span class="pp-class-88 pa t17577 l14189">og </span><span class="pp-class-88 pa t17577 l15080 ls733">derfor </span><span class="pp-class-88 pa t17577 l17578 ls44">ikke </span><span class="pp-class-88 pa t17577 l17579 ls44">relevante </span><span class="pp-class-88 pa t17577 l17580 ls150">for </span><span class="pp-class-88 pa t17581 l3 ls38">2025/26 </span><span class="pp-class-88 pa t17581 l10957 ls335">regnskabet. </span><span class="pp-class-88 pa t17581 l8837 ls140">Nye </span><span class="pp-class-88 pa t17581 l17582 ls434">standarder </span><span class="pp-class-88 pa t17581 l17583 ls44">forventes </span><span class="pp-class-88 pa t17584 l3 ls341">implementeret </span><span class="pp-class-88 pa t17584 l17585">når </span><span class="pp-class-88 pa t17584 l7709">de </span><span class="pp-class-88 pa t17584 l17586 ls733">træder </span><span class="pp-class-88 pa t17584 l17587">i </span><span class="pp-class-88 pa t17584 l6930 ls935">kraft. </span><span class="pp-class-88 pa t17584 l8364 ls140">Koncernen </span><span class="pp-class-88 pa t17588 l3">har </span><span class="pp-class-88 pa t17588 l1231">påbegyndt, </span><span class="pp-class-88 pa t17588 l17589">men </span><span class="pp-class-88 pa t17588 l9291">endnu </span><span class="pp-class-88 pa t17588 l17590 ls44">ikke </span><span class="pp-class-88 pa t17588 l9609 ls1699">afsluttet, </span><span class="pp-class-88 pa t17591 l3 ls309">arbejdet </span><span class="pp-class-88 pa t17591 l17592">med </span><span class="pp-class-88 pa t17591 l17593">at </span><span class="pp-class-88 pa t17591 l17594 ls150">vurdere </span><span class="pp-class-88 pa t17591 l17595 ls3590">betydningen </span><span class="pp-class-88 pa t17591 l17596">af </span><span class="pp-class-88 pa t17591 l17597 ls1001">”IFRS </span><span class="pp-class-88 pa t17591 l17598">18 </span><span class="pp-class-88 pa t17599 l3 ls1540">Præsentation </span><span class="pp-class-88 pa t17599 l4041">og </span><span class="pp-class-88 pa t17599 l8986 ls84">oplysninger </span><span class="pp-class-88 pa t17599 l8240">om </span><span class="pp-class-88 pa t17599 l1062 ls347">regnskaber” </span><span class="pp-class-88 pa t17600 l3 ls347">som </span><span class="pp-class-88 pa t17600 l17601 ls990">bliver </span><span class="pp-class-88 pa t17600 l17602 ls167">obligatorisk </span><span class="pp-class-88 pa t17600 l17603 ls150">for </span><span class="pp-class-88 pa t17600 l17604 ls416">regnskabsåret </span><span class="pp-class-88 pa t17600 l17605 ls38">2027/28.</span></p><div id="pp-id-2607"><div class="pp-class-104" id="pp-id-2581"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1655"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1656"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1761"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div><div class="pp-class-4" id="pp-id-2612" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h15023 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls1915">2. </span><span class="pp-class-85 pa t2460 l17606 ls1444">Væsentlige </span><span class="pp-class-85 pa t2460 l17607 ls7156">regnskabsmæssige </span><span class="pp-class-85 pa t2460 l17608 ls3480">skøn, </span><span class="pp-class-85 pa t17609 l3 ls5969">forudsætninger </span><span class="pp-class-85 pa t17609 l17610 ls1915">og </span><span class="pp-class-85 pa t17609 l17611 ls7215">usikkerheder</span></p></div></div><div class="pp-class-4" id="pp-id-2614" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h17612 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l17613 ls60">Beverage</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l17614 ls136">Ingredients</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l17615 ls4183">Total</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16481 l16354 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16481 l17616 ls421">3.573</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16481 l17617">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16481 l17618 ls421">3.573</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16486 l16354 ls241">Regnskabsmæssig </span><span class="pp-class-88 pa t16486 l17619 ls335">værdi </span><span class="pp-class-88 pa t16486 l17620">af </span><span class="pp-class-88 pa t16486 l17621">goodwill</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16486 l17622">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16486 l17617">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16486 l16442">0</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l16354 ls241">Regnskabsmæssig </span><span class="pp-class-88 pa t16490 l17619 ls335">værdi </span><span class="pp-class-88 pa t16490 l17620">af </span><span class="pp-class-88 pa t16490 l17621 ls990">øvrige </span><span class="pp-class-88 pa t16490 l17623 ls861">immaterielle </span><span class="pp-class-88 pa t16490 l17624 ls733">aktiver</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l17625">60</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l17617">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l17626">60</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l16354 ls241">Regnskabsmæssig </span><span class="pp-class-88 pa t16494 l17619 ls335">værdi </span><span class="pp-class-88 pa t16494 l17620">af </span><span class="pp-class-88 pa t16494 l17621 ls1030">materielle </span><span class="pp-class-88 pa t16494 l17627 ls733">aktiver</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l17628 ls4220">723.274</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l17629 ls733">124.505</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l17630 ls5310">847.779</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t16500 l16354 ls205">Regnskabsmæssig </span><span class="pp-class-89 pa t16500 l17631 ls160">værdi </span><span class="pp-class-89 pa t16500 l17632">i </span><span class="pp-class-89 pa t16500 l17633">alt</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t16500 l17634 ls6649">726.907</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t16500 l17635 ls118">124.505</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t16500 l17636 ls3349">851.412</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17637 l16354 ls811">Nøgleforudsætninger </span><span class="pp-class-89 pa t17637 l17638">i </span><span class="pp-class-89 pa t17637 l17639 ls2489">budgetperioden</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16507 l16354">Årlig </span><span class="pp-class-88 pa t16507 l17640 ls438">vækst </span><span class="pp-class-88 pa t16507 l17641">i </span><span class="pp-class-88 pa t16507 l17642 ls150">nettoomsætning</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16507 l17643 ls44">3,5%</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16507 l17644">4,7%</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17645 l16354 ls811">Nøgleforudsætninger </span><span class="pp-class-89 pa t17645 l17638">i </span><span class="pp-class-89 pa t17645 l17639 ls935">terminalperioden</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17646 l16354">Årlig </span><span class="pp-class-88 pa t17646 l17640 ls512">vækst</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17646 l17647 ls521">2,0%</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17646 l17648 ls521">2,0%</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17649 l16354 ls3237">Diskonteringsrente </span><span class="pp-class-88 pa t17649 l17650 ls150">før </span><span class="pp-class-88 pa t17649 l17651 ls574">skat</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17649 l17652 ls44">11,0%</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17649 l17653 ls421">11,3%</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17654 l16354 ls938">Følsomhed </span><span class="pp-class-89 pa t17654 l17655">af </span><span class="pp-class-89 pa t17654 l17656 ls1360">nøgleforudsætninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17657 l16354">Årlig </span><span class="pp-class-88 pa t17657 l17640 ls438">vækst </span><span class="pp-class-88 pa t17657 l17641">i </span><span class="pp-class-88 pa t17657 l17642 ls786">terminalperioden </span><span class="pp-class-88 pa t17658 l16354">- </span><span class="pp-class-88 pa t17658 l17659">muligt </span><span class="pp-class-88 pa t17658 l17660 ls421">fald </span><span class="pp-class-88 pa t17658 l17661">i </span><span class="pp-class-88 pa t17658 l17662">%-point </span><span class="pp-class-88 pa t17658 l17663">uden </span><span class="pp-class-88 pa t17658 l17664 ls64">nedskrivning</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17665 l17666 ls268">0,9%</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17665 l17667">I/A</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17668 l16354 ls3237">Diskonteringsrente </span><span class="pp-class-88 pa t17668 l17650 ls150">før </span><span class="pp-class-88 pa t17668 l17651 ls413">skat </span><span class="pp-class-88 pa t17669 l16354">- </span><span class="pp-class-88 pa t17669 l17659">mulig </span><span class="pp-class-88 pa t17669 l17670 ls309">stigning </span><span class="pp-class-88 pa t17669 l17671">i </span><span class="pp-class-88 pa t17669 l17672">%-point </span><span class="pp-class-88 pa t17669 l17673">uden </span><span class="pp-class-88 pa t17669 l17674 ls64">nedskrivning</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17675 l17676 ls150">0,7%</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17675 l17648 ls521">2,0%</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/></tr></table></div></div><div class="pp-class-4" id="pp-id-2633" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h17677 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t17465 l17466"/><span class="pp-class-94 pa t17465 l16828 ls17678"/><span class="pp-class-94 pa t17465 l16828 ls17679">Nedskrivningstest </span><span class="pp-class-94 pa t17465 l17680 ls2297">af </span><span class="pp-class-94 pa t17465 l17681 ls2294">immaterielle </span><span class="pp-class-94 pa t17465 l17682 ls2297">og </span><span class="pp-class-94 pa t17465 l17683 ls275">materielle </span><span class="pp-class-94 pa t17465 l17684 ls1485">aktiver </span><span class="pp-class-94 pa t17468 l16828 ls98">som </span><span class="pp-class-94 pa t17468 l17685 ls17686">indgår </span><span class="pp-class-94 pa t17468 l17687 ls1470">i </span><span class="pp-class-94 pa t17468 l17688 ls4744">pengestrømsfrembringende </span><span class="pp-class-94 pa t17468 l17689 ls1882">enheder</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t17690 l3 ls136">Nedskrivningstesten </span><span class="pp-class-95 pa t17690 l17691 ls750">for </span><span class="pp-class-95 pa t17690 l17692 ls191">koncernens </span><span class="pp-class-95 pa t17690 l17693">goodwill, </span><span class="pp-class-95 pa t17690 l17694 ls84">øvrige </span><span class="pp-class-95 pa t17690 l17695 ls938">immaterielle </span><span class="pp-class-95 pa t17690 l17696 ls811">aktiver </span><span class="pp-class-95 pa t17690 l17697 ls2477">samt </span><span class="pp-class-95 pa t17690 l17698 ls1764">materielle </span><span class="pp-class-95 pa t17690 l17699 ls811">aktiver </span><span class="pp-class-95 pa t17690 l17700 ls1444">er </span><span class="pp-class-95 pa t17690 l17701">genne</span><span class="pp-class-96 pa t17690 l17702 ls1047">mført </span><span class="pp-class-96 pa t17690 l17703 ls659">pr. </span><span class="pp-class-96 pa t17690 l17704 ls750">30. </span><span class="pp-class-96 pa t17705 l3">april </span><span class="pp-class-96 pa t17705 l17706 ls41">2026 </span><span class="pp-class-96 pa t17705 l17707 ls1180">fo</span><span class="pp-class-95 pa t17705 l17708">r </span><span class="pp-class-95 pa t17705 l9038">de </span><span class="pp-class-95 pa t17705 l17709 ls136">mindste </span><span class="pp-class-95 pa t17705 l17710 ls118">pengestrømsfrembringende </span><span class="pp-class-95 pa t17705 l17711">enheder </span><span class="pp-class-95 pa t17705 l17712 ls811">som </span><span class="pp-class-95 pa t17705 l17713 ls2477">aktiverne </span><span class="pp-class-95 pa t17705 l17714 ls1444">indgår </span><span class="pp-class-95 pa t17705 l17715 ls1444">i. </span><span class="pp-class-95 pa t17705 l17716 ls3149">Forudsætningerne </span><span class="pp-class-95 pa t17705 l17717">i </span><span class="pp-class-95 pa t17718 l3 ls136">nedskrivningstesten </span><span class="pp-class-95 pa t17718 l17719">er </span><span class="pp-class-95 pa t17718 l17720 ls750">baseret </span><span class="pp-class-95 pa t17718 l17721">på </span><span class="pp-class-95 pa t17718 l17722 ls4350">ledelsens </span><span class="pp-class-95 pa t17718 l17723 ls41">godkendte </span><span class="pp-class-95 pa t17718 l17724 ls870">budgetforudsætninger </span><span class="pp-class-95 pa t17718 l17725">i </span><span class="pp-class-95 pa t17718 l17726 ls3283">budgetperioden</span><span class="pp-class-96 pa t17718 l17727"/><span class="pp-class-96 pa t17718 l17728 ls750">2026/27 </span><span class="pp-class-96 pa t17718 l17729">til </span><span class="pp-class-96 pa t17718 l17730 ls191">2030/31.</span><span class="pp-class-95 pa t17718 l17731"/><span class="pp-class-95 pa t17732 l3">De </span><span class="pp-class-95 pa t17732 l17733 ls41">godkendte </span><span class="pp-class-95 pa t17732 l17734 ls870">budgetforudsætninger </span><span class="pp-class-95 pa t17732 l17735 ls191">tager </span><span class="pp-class-95 pa t17732 l17736 ls741">afsæt </span><span class="pp-class-95 pa t17732 l17737 ls136">realiserede </span><span class="pp-class-95 pa t17732 l10654 ls2605">historiske </span><span class="pp-class-95 pa t17732 l17738 ls3752">resultater </span><span class="pp-class-95 pa t17732 l17739 ls750">for </span><span class="pp-class-95 pa t17732 l17740 ls191">koncernen, </span><span class="pp-class-95 pa t17732 l17741 ls335">forventet </span><span class="pp-class-95 pa t17742 l3 ls2684">markedsudvikling </span><span class="pp-class-95 pa t17742 l17743 ls2477">samt </span><span class="pp-class-95 pa t17742 l17744 ls421">forretningsmæssige </span><span class="pp-class-95 pa t17742 l17745 ls811">forhold </span><span class="pp-class-95 pa t17742 l17746">på </span><span class="pp-class-95 pa t17742 l17747">de </span><span class="pp-class-95 pa t17742 l17748 ls118">pengestrømsfrembringende </span><span class="pp-class-95 pa t17742 l17749 ls126">enheder. </span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t17750 l3 ls2684">Genindvindingsværdien </span><span class="pp-class-95 pa t17750 l7498 ls136">opgøres </span><span class="pp-class-95 pa t17750 l17751">med </span><span class="pp-class-95 pa t17750 l17752 ls488">udgangspunkt </span><span class="pp-class-95 pa t17750 l17753">i </span><span class="pp-class-95 pa t17750 l17754 ls2471">beregninger </span><span class="pp-class-95 pa t17750 l17755">af </span><span class="pp-class-95 pa t17750 l17756 ls757">kapitalværdien. </span><span class="pp-class-95 pa t17750 l17757 ls1444">De </span><span class="pp-class-95 pa t17750 l17758 ls499">væsentligste </span><span class="pp-class-95 pa t17750 l17759 ls3134">usikkerheder </span><span class="pp-class-95 pa t17750 l17760 ls1444">er </span><span class="pp-class-95 pa t17761 l3">i </span><span class="pp-class-95 pa t17761 l3785">den </span><span class="pp-class-95 pa t17761 l17762 ls811">forbindelse </span><span class="pp-class-95 pa t17761 l4797 ls222">knyttet </span><span class="pp-class-95 pa t17761 l17763">til </span><span class="pp-class-95 pa t17761 l17764 ls191">fastlæggelse </span><span class="pp-class-95 pa t17761 l17765">af </span><span class="pp-class-95 pa t17761 l17766 ls1699">diskonteringsfaktorer </span><span class="pp-class-95 pa t17761 l17767">og </span><span class="pp-class-95 pa t17761 l17768 ls470">vækstrater </span><span class="pp-class-95 pa t17761 l17769 ls2477">samt </span><span class="pp-class-95 pa t17761 l17770 ls1191">forventede </span><span class="pp-class-95 pa t17761 l17771 ls1444">ændringer </span><span class="pp-class-95 pa t17761 l17772">i </span><span class="pp-class-95 pa t17773 l3 ls2471">salgspriser </span><span class="pp-class-95 pa t17773 l17774">og </span><span class="pp-class-95 pa t17773 l17775 ls2599">produktionsomkostninger </span><span class="pp-class-95 pa t17773 l17776">i </span><span class="pp-class-95 pa t17773 l17777 ls1030">budget- </span><span class="pp-class-95 pa t17773 l17778">og </span><span class="pp-class-95 pa t17773 l17779 ls935">terminalperioden. </span><span class="pp-class-95 pa t17773 l17780">De </span><span class="pp-class-95 pa t17773 l17781 ls341">anvendte </span><span class="pp-class-95 pa t17773 l17782 ls1699">diskonteringsfaktorer </span><span class="pp-class-95 pa t17773 l17783 ls743">afspejler </span><span class="pp-class-95 pa t17784 l3 ls193">markedsrisikoen </span><span class="pp-class-95 pa t17784 l17785">af </span><span class="pp-class-95 pa t17784 l17786">den </span><span class="pp-class-95 pa t17784 l17787 ls53">tidsmæssige </span><span class="pp-class-95 pa t17784 l17788 ls3349">værdi </span><span class="pp-class-95 pa t17784 l17789">af </span><span class="pp-class-95 pa t17784 l17790 ls140">penge, </span><span class="pp-class-95 pa t17784 l17791">udtrykt </span><span class="pp-class-95 pa t17784 l17792 ls191">ved </span><span class="pp-class-95 pa t17784 l17793">en </span><span class="pp-class-95 pa t17784 l17794 ls750">risikofri </span><span class="pp-class-95 pa t17784 l17795 ls60">rente </span><span class="pp-class-95 pa t17784 l17796">og </span><span class="pp-class-95 pa t17784 l17797 ls1444">de </span><span class="pp-class-95 pa t17784 l17798 ls53">specifikke </span><span class="pp-class-95 pa t17784 l17799 ls191">renterisici, </span><span class="pp-class-95 pa t17784 l17800 ls1444">der </span><span class="pp-class-95 pa t17784 l17801 ls1444">er </span><span class="pp-class-95 pa t17802 l3 ls222">knyttet </span><span class="pp-class-95 pa t17802 l17803">til </span><span class="pp-class-95 pa t17802 l17804">de </span><span class="pp-class-95 pa t17802 l17805 ls60">enkelte </span><span class="pp-class-95 pa t17802 l17806 ls118">pengestrømsfrembringende </span><span class="pp-class-95 pa t17802 l17807 ls126">enheder. </span><span class="pp-class-95 pa t17802 l17808">De </span><span class="pp-class-95 pa t17802 l17809 ls1999">ledelsesgodkendte </span><span class="pp-class-95 pa t17802 l17810 ls2164">forudsætninger </span><span class="pp-class-95 pa t17802 l17811">i </span><span class="pp-class-95 pa t17802 l17812 ls136">nedskrivningstesten </span><span class="pp-class-95 pa t17813 l3">er </span><span class="pp-class-95 pa t17813 l2612">underlagt </span><span class="pp-class-95 pa t17813 l17814">en </span><span class="pp-class-95 pa t17813 l17815">vis </span><span class="pp-class-95 pa t17813 l17816 ls191">usikkerhed </span><span class="pp-class-95 pa t17813 l17817">og </span><span class="pp-class-95 pa t17813 l17818 ls1001">uforudsigelighed. </span></p><div id="pp-id-2615"><div class="pp-class-104" id="pp-id-2582"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1659"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1660"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1763"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div><div class="pp-class-4" id="pp-id-2634" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h17819 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l17613 ls60">Beverage</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l17614 ls136">Ingredients</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l17615 ls4183">Total</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16481 l16354 ls954">2024/25</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16486 l16354 ls241">Regnskabsmæssig </span><span class="pp-class-88 pa t16486 l17619 ls335">værdi </span><span class="pp-class-88 pa t16486 l17620">af </span><span class="pp-class-88 pa t16486 l17621">goodwill</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16486 l17616 ls421">3.573</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16486 l17617">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16486 l17618 ls421">3.573</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l16354 ls241">Regnskabsmæssig </span><span class="pp-class-88 pa t16490 l17619 ls335">værdi </span><span class="pp-class-88 pa t16490 l17620">af </span><span class="pp-class-88 pa t16490 l17621 ls990">øvrige </span><span class="pp-class-88 pa t16490 l17623 ls861">immaterielle </span><span class="pp-class-88 pa t16490 l17624 ls733">aktiver</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l17820">210</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l17617">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l17821">210</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l16354 ls241">Regnskabsmæssig </span><span class="pp-class-88 pa t16494 l17619 ls335">værdi </span><span class="pp-class-88 pa t16494 l17620">af </span><span class="pp-class-88 pa t16494 l17621 ls1030">materielle </span><span class="pp-class-88 pa t16494 l17627 ls733">aktiver</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l17822 ls174">621.121</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l17823 ls990">118.181</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l16489 ls5310">739.302</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t16500 l16354 ls205">Regnskabsmæssig </span><span class="pp-class-89 pa t16500 l17631 ls160">værdi </span><span class="pp-class-89 pa t16500 l17632">i </span><span class="pp-class-89 pa t16500 l17633">alt</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t16500 l17824 ls48">624.904</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t16500 l17825 ls990">118.181</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t16500 l17826 ls2884">743.085</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17637 l16354 ls811">Nøgleforudsætninger </span><span class="pp-class-89 pa t17637 l17638">i </span><span class="pp-class-89 pa t17637 l17639 ls2489">budgetperioden</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16507 l16354">Årlig </span><span class="pp-class-88 pa t16507 l17640 ls438">vækst </span><span class="pp-class-88 pa t16507 l17641">i </span><span class="pp-class-88 pa t16507 l17642 ls150">nettoomsætning</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16507 l17827 ls57">3,0%</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16507 l17828">2,7%</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17645 l16354 ls811">Nøgleforudsætninger </span><span class="pp-class-89 pa t17645 l17638">i </span><span class="pp-class-89 pa t17645 l17639 ls935">terminalperioden</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17646 l16354">Årlig </span><span class="pp-class-88 pa t17646 l17640 ls512">vækst</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17646 l17827 ls57">3,0%</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17646 l17828">2,7%</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17649 l16354 ls3237">Diskonteringsrente </span><span class="pp-class-88 pa t17649 l17650 ls150">før </span><span class="pp-class-88 pa t17649 l17651 ls574">skat</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17649 l17829 ls44">11,4%</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17649 l17830 ls53">12,5%</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17654 l16354 ls938">Følsomhed </span><span class="pp-class-89 pa t17654 l17655">af </span><span class="pp-class-89 pa t17654 l17656 ls1360">nøgleforudsætninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17657 l16354">Årlig </span><span class="pp-class-88 pa t17657 l17640 ls438">vækst </span><span class="pp-class-88 pa t17657 l17641">i </span><span class="pp-class-88 pa t17657 l17642 ls786">terminalperioden </span><span class="pp-class-88 pa t17658 l16354">- </span><span class="pp-class-88 pa t17658 l17659">muligt </span><span class="pp-class-88 pa t17658 l17660 ls421">fald </span><span class="pp-class-88 pa t17658 l17661">i </span><span class="pp-class-88 pa t17658 l17662">%-point </span><span class="pp-class-88 pa t17658 l17663">uden </span><span class="pp-class-88 pa t17658 l17664 ls64">nedskrivning</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17665 l17831 ls521">1,4%</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17665 l17667">I/A</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17668 l16354 ls3237">Diskonteringsrente </span><span class="pp-class-88 pa t17668 l17650 ls150">før </span><span class="pp-class-88 pa t17668 l17651 ls413">skat </span><span class="pp-class-88 pa t17669 l16354">- </span><span class="pp-class-88 pa t17669 l17659">mulig </span><span class="pp-class-88 pa t17669 l17670 ls309">stigning </span><span class="pp-class-88 pa t17669 l17671">i </span><span class="pp-class-88 pa t17669 l17672">%-point </span><span class="pp-class-88 pa t17669 l17673">uden </span><span class="pp-class-88 pa t17669 l17674 ls64">nedskrivning</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17675 l17832">1,1%</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17675 l17833 ls53">14,8%</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/></tr></table></div></div> <div class="pp-class-4" id="pp-id-2635" xmlns="http://www.w3.org/1999/xhtml"><div class="w17834 h17835 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls1444">3. </span><span class="pp-class-85 pa t2460 l17836 ls17837">Segmenter </span><span class="pp-class-85 pa t2460 l17838 ls1915">og </span><span class="pp-class-85 pa t2460 l17839 ls16290">nettoomsætning</span></p></div></div><div class="pp-class-4" id="pp-id-2636" xmlns="http://www.w3.org/1999/xhtml"><div class="w17840 h17841 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17842 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17842 l17843 ls60">Beverage</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17842 l17844 ls136">Ingredients</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17842 l17845">Øvrige</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17842 l17846">Ej </span><span class="pp-class-88 pa t17842 l17847 ls201">fordelte</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17842 l17848 ls4183">Total</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17849 l16354 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17850 l16354 ls1258">Afsætning </span><span class="pp-class-89 pa t17850 l17851 ls1360">(thl/ton)</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17850 l17852 ls421">4.045</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17850 l17853 ls140">16.873</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17850 l17854">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17850 l17855">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17856 l16354 ls150">Nettoomsætning</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17856 l17857 ls843">1.525.998</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17856 l17858 ls1624">215.762</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17856 l17854">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17856 l17855">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17856 l17859 ls438">1.741.760</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17860 l16354 ls140">Andre </span><span class="pp-class-88 pa t17860 l16370 ls140">driftsindtægter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17860 l17861 ls17862">7.256</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17860 l17863">379</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17860 l17864 ls46">5.224</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17860 l17855">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17860 l17865 ls541">12.859</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17866 l16354 ls1620">Total </span><span class="pp-class-88 pa t17866 l17867 ls209">omkostninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17866 l17868 ls4926">-1.432.544</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17866 l5753 ls60">-191.906</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17866 l17869 ls150">-955</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17866 l17855">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17866 l17870 ls53">-1.625.405</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17871 l16354 ls870">EBITDA</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17871 l17872 ls1113">100.710</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17871 l17873 ls1258">24.235</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17871 l17874 ls447">4.269</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17871 l17855">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17871 l17875 ls2030">129.214</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17876 l16354 ls80">Af- </span><span class="pp-class-88 pa t17876 l16618">og </span><span class="pp-class-88 pa t17876 l16619 ls2495">nedskrivninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17876 l17877 ls990">-64.167</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17876 l17878">-12.438</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17876 l17879 ls572">-3.957</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17876 l17855">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17876 l17880 ls954">-80.562</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17881 l16354 ls286">Primært </span><span class="pp-class-89 pa t17881 l17882 ls2631">resultat </span><span class="pp-class-89 pa t17881 l17883">(EBIT)</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17881 l17884 ls427">36.543</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17881 l17885 ls1001">11.797</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17881 l17886 ls421">312</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17881 l17855">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17881 l17887 ls84">48.652</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17888 l16354 ls64">Finansielle </span><span class="pp-class-88 pa t17888 l16394 ls260">poster, </span><span class="pp-class-88 pa t17888 l17889 ls243">netto</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17888 l17890">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17888 l17891">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17888 l17854">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17888 l17892 ls1323">-10.914</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17888 l17893 ls1323">-10.914</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17894 l16354 ls74">Resultat </span><span class="pp-class-89 pa t17894 l16386 ls323">før </span><span class="pp-class-89 pa t17894 l16402 ls5345">skat</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17894 l17884 ls427">36.543</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17894 l17885 ls1001">11.797</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17894 l17886 ls421">312</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17894 l17895 ls1323">-10.914</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17894 l17896 ls268">37.738</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17897 l16354 ls44">Skat </span><span class="pp-class-88 pa t17897 l16406">af </span><span class="pp-class-88 pa t17897 l16407 ls521">årets </span><span class="pp-class-88 pa t17897 l16408 ls217">resultat</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17897 l17890">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17897 l17891">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17897 l17854">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17897 l17898 ls733">-10.710</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17897 l17899 ls733">-10.710</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17900 l16354 ls5483">Årets </span><span class="pp-class-89 pa t17900 l16413 ls2605">resultat</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17900 l17884 ls427">36.543</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17900 l17885 ls1001">11.797</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17900 l17886 ls421">312</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17900 l17901 ls197">-21.624</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17900 l17902 ls3552">27.028</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17903 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17903 l17843 ls60">Beverage</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17903 l17844 ls136">Ingredients</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17903 l17845">Øvrige</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17903 l17846">Ej </span><span class="pp-class-88 pa t17903 l17847 ls201">fordelte</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17903 l17848 ls4183">Total</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17904 l16354 ls954">2024/25</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17905 l16354 ls1258">Afsætning </span><span class="pp-class-89 pa t17905 l17851 ls1360">(thl/ton)</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17905 l17906 ls1341">4.512</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17905 l17907 ls209">15.881</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17905 l17854">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17905 l17855">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17908 l16354 ls150">Nettoomsætning</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17908 l17909 ls4065">1.617.859</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17908 l17910 ls733">204.729</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17908 l17854">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17908 l17855">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17908 l17911 ls333">1.822.588</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17912 l16354 ls140">Andre </span><span class="pp-class-88 pa t17912 l16370 ls140">driftsindtægter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17912 l17913 ls48">5.020</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17912 l17914 ls438">376</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17912 l17915 ls209">10.455</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17912 l17855">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17912 l17916 ls541">15.851</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17917 l16354 ls1620">Total </span><span class="pp-class-88 pa t17917 l17867 ls209">omkostninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17917 l17918 ls46">-1.511.988</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17917 l17919 ls38">-182.627</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17917 l17920 ls1207">-1.385</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17917 l17855">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17917 l17921 ls207">-1.696.001</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17922 l16354 ls870">EBITDA</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17922 l17923 ls733">110.891</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17922 l17924 ls209">22.478</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17922 l17925 ls17926">9.070</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17922 l17855">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17922 l17927 ls895">142.439</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17928 l16354 ls80">Af- </span><span class="pp-class-88 pa t17928 l16618">og </span><span class="pp-class-88 pa t17928 l16619 ls2495">nedskrivninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17928 l17929 ls51">-63.213</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17928 l17930 ls733">-11.616</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17928 l17931 ls427">-3.842</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17928 l17855">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17928 l17932 ls757">-78.671</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17933 l16354 ls286">Primært </span><span class="pp-class-89 pa t17933 l17882 ls2631">resultat </span><span class="pp-class-89 pa t17933 l17883">(EBIT)</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17933 l17934 ls6988">47.678</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17933 l17935 ls870">10.863</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17933 l17936 ls140">5.228</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17933 l17855">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17933 l17937 ls532">63.768</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17938 l16354 ls64">Finansielle </span><span class="pp-class-88 pa t17938 l16394 ls260">poster, </span><span class="pp-class-88 pa t17938 l17889 ls243">netto</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17938 l17890">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17938 l17891">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17938 l17854">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17938 l17939 ls3411">-7.622</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17938 l17940 ls3411">-7.622</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17941 l16354 ls74">Resultat </span><span class="pp-class-89 pa t17941 l16386 ls323">før </span><span class="pp-class-89 pa t17941 l16402 ls5345">skat</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17941 l17934 ls6988">47.678</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17941 l17935 ls870">10.863</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17941 l17936 ls140">5.228</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17941 l17942 ls3411">-7.622</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17941 l17943 ls3480">56.146</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17944 l16354 ls44">Skat </span><span class="pp-class-88 pa t17944 l16406">af </span><span class="pp-class-88 pa t17944 l16407 ls521">årets </span><span class="pp-class-88 pa t17944 l16408 ls217">resultat</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17944 l17890">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17944 l17891">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17944 l17854">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17944 l17945 ls174">-11.350</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17944 l17946 ls174">-11.350</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17947 l16354 ls5483">Årets </span><span class="pp-class-89 pa t17947 l16413 ls2605">resultat</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17947 l17934 ls6988">47.678</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17947 l17935 ls870">10.863</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17947 l17936 ls140">5.228</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17947 l17948 ls971">-18.972</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17947 l17949 ls1001">44.796</span></p></td></tr></table></div></div><div class="pp-class-4" id="pp-id-2637" xmlns="http://www.w3.org/1999/xhtml"><div class="w17950 h17951 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t17465 l17466"/><span class="pp-class-94 pa t17465 l16828 ls275">Segmentoplysninger</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t17952 l3 ls53">Koncernens </span><span class="pp-class-95 pa t17952 l17953 ls811">primære </span><span class="pp-class-95 pa t17952 l17954 ls3424">aktiviteter </span><span class="pp-class-95 pa t17952 l17955 ls60">består </span><span class="pp-class-95 pa t17952 l17956">af </span><span class="pp-class-95 pa t17952 l17957 ls60">to </span><span class="pp-class-95 pa t17952 l17958 ls938">rapporteringspligtige </span><span class="pp-class-95 pa t17952 l17959 ls51">segmenter: </span><span class="pp-class-95 pa t17952 l17960 ls357">Beverages </span><span class="pp-class-95 pa t17952 l17961 ls1444">og </span><span class="pp-class-95 pa t17952 l17962 ls191">Ingredients </span><span class="pp-class-95 pa t17963 l3">- </span><span class="pp-class-95 pa t17963 l17964">der </span><span class="pp-class-95 pa t17963 l17965 ls347">følger </span><span class="pp-class-95 pa t17963 l283 ls191">koncernens </span><span class="pp-class-95 pa t17963 l17966 ls811">interne </span><span class="pp-class-95 pa t17963 l17967 ls191">afrapporteringsproces. </span><span class="pp-class-95 pa t17963 l17968 ls357">Beverages </span><span class="pp-class-95 pa t17963 l17969 ls60">omfatter </span><span class="pp-class-95 pa t17963 l17970 ls78">produktion </span><span class="pp-class-95 pa t17963 l17971 ls1444">og </span><span class="pp-class-95 pa t17963 l17972 ls2477">salg </span><span class="pp-class-95 pa t17963 l17973 ls1444">af </span><span class="pp-class-95 pa t17963 l17974 ls1444">øl, </span><span class="pp-class-95 pa t17975 l3 ls3752">læskedrikke </span><span class="pp-class-95 pa t17975 l17976">og </span><span class="pp-class-95 pa t17975 l4963 ls84">øvrige </span><span class="pp-class-95 pa t17975 l17977 ls197">produkter </span><span class="pp-class-95 pa t17975 l17978">og </span><span class="pp-class-95 pa t17975 l17979 ls191">Ingredients </span><span class="pp-class-95 pa t17975 l17980 ls60">omfatter </span><span class="pp-class-95 pa t17975 l17981 ls78">produktion </span><span class="pp-class-95 pa t17975 l17982">og </span><span class="pp-class-95 pa t17975 l17983 ls2477">salg </span><span class="pp-class-95 pa t17975 l17984">af </span><span class="pp-class-95 pa t17975 l17985 ls60">maltekstrakt </span><span class="pp-class-95 pa t17986 l3 ls941">ogfrugtbaserede </span><span class="pp-class-95 pa t17986 l17987 ls470">produkter. </span><span class="pp-class-95 pa t17986 l17988">Begge </span><span class="pp-class-95 pa t17986 l17989 ls2507">segmenter </span><span class="pp-class-95 pa t17986 l17990">er </span><span class="pp-class-95 pa t17986 l17991">en </span><span class="pp-class-95 pa t17986 l17992 ls935">aktiv </span><span class="pp-class-95 pa t17986 l17993">del </span><span class="pp-class-95 pa t17986 l17994">af </span><span class="pp-class-95 pa t17986 l17995 ls2471">Harboes </span><span class="pp-class-95 pa t17986 l17996 ls41">strategi, </span><span class="pp-class-95 pa t17986 l17997 ls1444">og </span><span class="pp-class-95 pa t17986 l17998 ls1444">er </span><span class="pp-class-95 pa t17986 l17999 ls1444">under </span><span class="pp-class-95 pa t17986 l18000 ls1444">løbende </span><span class="pp-class-95 pa t18001 l3 ls191">overvågning </span><span class="pp-class-95 pa t18001 l18002">af </span><span class="pp-class-95 pa t18001 l18003">den </span><span class="pp-class-95 pa t18001 l18004 ls207">øverste </span><span class="pp-class-95 pa t18001 l18005">daglige </span><span class="pp-class-95 pa t18001 l18006 ls2706">ledelse </span><span class="pp-class-95 pa t18001 l18007 ls191">(C-team). </span><span class="pp-class-95 pa t18001 l18008 ls1999">C-teamet </span><span class="pp-class-95 pa t18001 l18009 ls741">anses </span><span class="pp-class-95 pa t18001 l18010 ls811">som </span><span class="pp-class-95 pa t18001 l18011 ls136">værende </span><span class="pp-class-95 pa t18001 l18012 ls191">koncernens </span><span class="pp-class-95 pa t18001 l18013 ls207">øverste </span><span class="pp-class-95 pa t18014 l3 ls209">beslutningstagere, </span><span class="pp-class-95 pa t18014 l18015 ls2477">idet </span><span class="pp-class-95 pa t18014 l3805 ls935">ledelsen </span><span class="pp-class-95 pa t18014 l18016 ls266">foretager </span><span class="pp-class-95 pa t18014 l18017">alle </span><span class="pp-class-95 pa t18014 l18018 ls421">forretningsmæssige </span><span class="pp-class-95 pa t18014 l18019">og </span><span class="pp-class-95 pa t18014 l18020 ls82">strategiske </span><span class="pp-class-95 pa t18014 l18021 ls1001">beslutninger </span><span class="pp-class-95 pa t18014 l18022 ls1047">indenfor </span><span class="pp-class-95 pa t18014 l18023 ls1444">de </span><span class="pp-class-95 pa t18024 l3 ls60">to </span><span class="pp-class-95 pa t18024 l18025 ls126">driftsegmenter, </span><span class="pp-class-95 pa t18024 l18026">herunder </span><span class="pp-class-95 pa t18024 l18027">løbende </span><span class="pp-class-95 pa t18024 l18028 ls2477">vurdering </span><span class="pp-class-95 pa t18024 l18029">af </span><span class="pp-class-95 pa t18024 l18030">indtjening </span><span class="pp-class-95 pa t18024 l18031">og </span><span class="pp-class-95 pa t18024 l18032 ls53">allokering </span><span class="pp-class-95 pa t18024 l18033">af </span><span class="pp-class-95 pa t18024 l18034 ls2566">ressourcer. </span><span class="pp-class-95 pa t18024 l18035 ls935">Hvert </span><span class="pp-class-95 pa t18024 l18036 ls1360">driftssegment </span><span class="pp-class-95 pa t18037 l3 ls64">adskiller </span><span class="pp-class-95 pa t18037 l18038 ls2489">sig </span><span class="pp-class-95 pa t18037 l18039">på </span><span class="pp-class-95 pa t18037 l18040 ls1360">produktionsteknologien </span><span class="pp-class-95 pa t18037 l18041">og </span><span class="pp-class-95 pa t18037 l18042">indeholder </span><span class="pp-class-95 pa t18037 l18043 ls2605">forskellig </span><span class="pp-class-95 pa t18037 l18044 ls3084">markedsførings-strategi, </span><span class="pp-class-95 pa t18037 l18045 ls2477">idet </span><span class="pp-class-95 pa t18037 l18046 ls2471">hvert </span><span class="pp-class-95 pa t18047 l3 ls2706">segment </span><span class="pp-class-95 pa t18047 l18048 ls786">ligeledes </span><span class="pp-class-95 pa t18047 l406 ls9792">afsættes </span><span class="pp-class-95 pa t18047 l18049">til </span><span class="pp-class-95 pa t18047 l18050 ls3237">forskellige </span><span class="pp-class-95 pa t18047 l18051 ls938">slutkunder </span><span class="pp-class-95 pa t18047 l18052 ls1047">indenfor </span><span class="pp-class-95 pa t18047 l18053 ls3237">forskellige </span><span class="pp-class-95 pa t18047 l18054 ls1047">brancher </span><span class="pp-class-95 pa t18047 l18055 ls1444">og </span><span class="pp-class-95 pa t18047 l18056 ls482">markeder. </span><span class="pp-class-95 pa t18057 l3 ls167">Segmenternes </span><span class="pp-class-95 pa t18057 l18058 ls807">præstation </span><span class="pp-class-95 pa t18057 l18059 ls357">evalueres </span><span class="pp-class-95 pa t18057 l18060">løbende </span><span class="pp-class-95 pa t18057 l18061">ud </span><span class="pp-class-95 pa t18057 l18062 ls750">fra </span><span class="pp-class-95 pa t18057 l18063 ls3378">resultat </span><span class="pp-class-95 pa t18057 l18064 ls750">før </span><span class="pp-class-95 pa t18057 l18065 ls1258">afskrivninger, </span><span class="pp-class-95 pa t18057 l18066 ls150">renter </span><span class="pp-class-95 pa t18057 l18067 ls1444">og </span><span class="pp-class-95 pa t18057 l18068 ls366">skat </span><span class="pp-class-95 pa t18057 l18069 ls941">(EBITDA).</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18070 l3">Øvrige </span><span class="pp-class-95 pa t18070 l18071 ls2507">segmenter </span><span class="pp-class-95 pa t18070 l18072 ls60">består </span><span class="pp-class-95 pa t18070 l18073">af </span><span class="pp-class-95 pa t18070 l18074 ls17">indtægter </span><span class="pp-class-95 pa t18070 l18075">og </span><span class="pp-class-95 pa t18070 l18076 ls407">udgifter </span><span class="pp-class-95 pa t18070 l18077 ls266">relateret </span><span class="pp-class-95 pa t18070 l18078">til </span><span class="pp-class-95 pa t18070 l18079 ls1341">ejendomsaktivitet.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18080 l3">Ej </span><span class="pp-class-95 pa t18080 l18081 ls60">fordelte </span><span class="pp-class-95 pa t18080 l18082 ls341">omkostninger </span><span class="pp-class-95 pa t18080 l18083 ls1699">vedrører </span><span class="pp-class-95 pa t18080 l18084 ls954">koncernmæssige </span><span class="pp-class-95 pa t18080 l18085 ls60">ikke </span><span class="pp-class-95 pa t18080 l18086 ls323">henførbare </span><span class="pp-class-95 pa t18080 l18087 ls2910">poster. </span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18088 l3 ls750">Segmentaktiver, </span><span class="pp-class-95 pa t18088 l18089 ls1956">segmentforpligtelser </span><span class="pp-class-95 pa t18088 l18090">og </span><span class="pp-class-95 pa t18088 l18091 ls105">dertilhørende </span><span class="pp-class-95 pa t18088 l18092 ls2471">information </span><span class="pp-class-95 pa t18088 l18093 ls3349">rapporteres </span><span class="pp-class-95 pa t18088 l18094 ls60">ikke </span><span class="pp-class-95 pa t18088 l18095 ls193">regelmæssigt </span><span class="pp-class-95 pa t18088 l18096">til </span><span class="pp-class-95 pa t18088 l18097 ls1444">den </span><span class="pp-class-95 pa t18098 l3 ls207">øverste </span><span class="pp-class-95 pa t18098 l18099">daglige </span><span class="pp-class-95 pa t18098 l18100 ls2706">ledelse </span><span class="pp-class-95 pa t18098 l18101">og </span><span class="pp-class-95 pa t18098 l4325">er </span><span class="pp-class-95 pa t18098 l18102 ls347">derfor </span><span class="pp-class-95 pa t18098 l18103 ls60">ikke </span><span class="pp-class-95 pa t18098 l18104 ls80">oplyst </span><span class="pp-class-95 pa t18098 l18105">i </span><span class="pp-class-95 pa t18098 l18106 ls1956">segmentoplysningerne.</span></p><div id="pp-id-2616"><div class="pp-class-104" id="pp-id-2583"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1661"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1662"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1764"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div><div class="pp-class-4" id="pp-id-2652" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h16110 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l18108 ls150">Nettoomsætning</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l18109 ls193">Langfristede </span><span class="pp-class-88 pa t16353 l18110 ls733">aktiver</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18111 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18111 l18112 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18111 l18113 ls954">2024/25</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18111 l18114 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18111 l18115 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18116 l16354 ls1047">Geografisk </span><span class="pp-class-89 pa t18116 l18117 ls750">nettoomsætning</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l16354">Danmark </span><span class="pp-class-88 pa t16490 l18118 ls309">(Harboes </span><span class="pp-class-88 pa t16490 l7417 ls333">hjemland)</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l18119 ls245">574.239</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l18120 ls1604">539.358</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l18121 ls66">541.814</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l18122 ls5310">509.153</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l16354 ls1180">Tyskland</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l18123 ls66">561.338</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l18124 ls1745">697.550</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l18125 ls1753">329.393</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l18126 ls1780">257.559</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16547 l16354 ls347">Eksport</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16547 l18127 ls733">606.183</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16547 l18128 ls51">585.680</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16547 l18129 ls1001">288</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16547 l18130">0</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18131 l16354 ls268">Total</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18131 l18132 ls5548">1.741.760</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18131 l18133 ls333">1.822.588</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18131 l18134 ls421">871.495</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18131 l18135 ls2631">766.712</span></p></td></tr></table></div></div><div id="pp-id-2653" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h18136 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t17465 l17466"/><span class="pp-class-94 pa t17465 l16828 ls659">Supplerende </span><span class="pp-class-94 pa t17465 l1545 ls5238">oplysninger</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t17952 l3 ls1180">Ved </span><span class="pp-class-95 pa t17952 l18137 ls1191">præsentation </span><span class="pp-class-95 pa t17952 l18138">af </span><span class="pp-class-95 pa t17952 l18139 ls2471">oplysninger </span><span class="pp-class-95 pa t17952 l18140 ls1191">vedrørende </span><span class="pp-class-95 pa t17952 l18141 ls3424">geografiske </span><span class="pp-class-95 pa t17952 l18142 ls811">områder </span><span class="pp-class-95 pa t17952 l18143">er </span><span class="pp-class-95 pa t17952 l18144 ls2477">oplysning </span><span class="pp-class-95 pa t17952 l18145">om </span><span class="pp-class-95 pa t17952 l18146 ls938">omsætningens </span><span class="pp-class-95 pa t17952 l18147 ls17">fordeling </span><span class="pp-class-95 pa t17952 l18148">på </span><span class="pp-class-95 pa t17963 l3 ls3424">geografiske </span><span class="pp-class-95 pa t17963 l18149 ls2507">segmenter </span><span class="pp-class-95 pa t17963 l291">opgjort </span><span class="pp-class-95 pa t17963 l18150">med </span><span class="pp-class-95 pa t17963 l18151 ls488">udgangspunkt </span><span class="pp-class-95 pa t17963 l18152">i </span><span class="pp-class-95 pa t17963 l18153 ls2164">kundernes </span><span class="pp-class-95 pa t17963 l18154 ls3424">geografiske </span><span class="pp-class-95 pa t17963 l18155 ls2495">placering, </span><span class="pp-class-95 pa t17963 l18156 ls1444">mens </span><span class="pp-class-95 pa t17963 l18157 ls2477">oplysning </span><span class="pp-class-95 pa t17963 l18158">om </span><span class="pp-class-95 pa t17963 l18159 ls53">aktivernes </span><span class="pp-class-95 pa t17975 l3 ls17">fordeling </span><span class="pp-class-95 pa t17975 l18160">på </span><span class="pp-class-95 pa t17975 l18161 ls3424">geografiske </span><span class="pp-class-95 pa t17975 l18162 ls2507">segmenter </span><span class="pp-class-95 pa t17975 l18163">er </span><span class="pp-class-95 pa t17975 l18164">opgjort </span><span class="pp-class-95 pa t17975 l18165">med </span><span class="pp-class-95 pa t17975 l18166 ls488">udgangspunkt </span><span class="pp-class-95 pa t17975 l18167">i </span><span class="pp-class-95 pa t17975 l18168 ls53">aktivernes </span><span class="pp-class-95 pa t17975 l18169 ls3237">fysiske </span><span class="pp-class-95 pa t17975 l18170 ls64">placering.</span></p><div id="pp-id-2617"><div class="pp-class-104" id="pp-id-2584"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAACgAAAAwCAYAAABjezibAAAACXBIWXMAAC4jAAAuIwF4pT92AAACW0lEQVRYR+2Z0ZHaMBRFD1b+QwdBFUAHkKgBdxDoYEswHZAOnApCA571dsBWYOgACvCQD8kONrYlVoCdTM6Mfuw7+PpZenp6jM7nM0MmsAn65r9BXz7ZBG0IJWfAwowxMK9J3oAjsAPSPMlSPsDolkUilJwASzO+dEibOAFbIMqTbG/RljgZFEqOgQ3w3aZ15CeORq0GhZIhEAOfO4UfY50nWdQl6DQolIy5X9TaeAPCPMmOTTcbDZpPmgLTq5uP4R1YNJlsSzMpzzMH+lmpCUyFK4Pmsz7TXMEUHZgKFYNCyRceP+e6mAolN5cXyjloctwOv9X6jv4N35f8WiT2ywhG+JkDnYhjm8iBMooBlNHzfet7MhVKLuFPBKNWaX8sAQKztMNubS/MhZKTAF2N+M69RxEWBodKGAAzm6pH5gHXheag+GdK/gOwt4nQmiO6hLIxxmHPdzUY07CRN7BHG4y6ZYA2+MsmGgXfJvaa3501+kVeLTpnBj8HA/T8GiwBujwaKocAt8nfF+nQDW6DPMl26Ep4aJzyJNsWq7hyDhgIMZg0kydZzPBW8wauzyS+jM3wZV30bSqdBaFkin91c8KvAD4As6LLUN9JlugH+OBjDmp9mopBE9YF/bEyWaXkai82glX9+hNYmcVaobX9JpRcoA/ivp/MhUZz0FHNmNbDgscm8QO6zRG3CawdVgChZAS8cN9o/kC3gRsblwVOBqFsj0ToQ76PUef+NNxgsOCiExHifuh/Q8/nrauxgpsN1jH/l4zR5+vLXSQFjvW0cSveBh/NX3EmGTS/AQyJzUu0GZRUAAAAAElFTkSuQmCC"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1663"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1664"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1765"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div><div class="pp-class-4" id="pp-id-2654" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h18171 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16356 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16357 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18172 l16354 ls197">Nettoomsætning </span><span class="pp-class-89 pa t18172 l18173">per </span><span class="pp-class-89 pa t18172 l18174 ls2037">produktkategori</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16486 l16354">Øl</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16486 l18175 ls990">654.441</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16486 l18176 ls66">666.202</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l16354 ls553">Læskedrikke</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l18177 ls1323">513.990</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l18178 ls4020">589.578</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l16354">Øvrige </span><span class="pp-class-88 pa t16494 l18179 ls1699">produkter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l18180 ls733">573.329</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l18181 ls990">566.808</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t16500 l16354 ls268">Total</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t16500 l18182 ls5548">1.741.760</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t16500 l18183 ls333">1.822.588</span></p></td></tr></table></div></div><div class="pp-class-3 pp-class-104" id="pp-id-2663" xmlns="http://www.w3.org/1999/xhtml"><div class="w18184 h18185 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t18186 l18187"/><span class="pp-class-94 pa t18186 l16828 ls133">Nettoomsætning</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18188 l3 ls341">Nettoomsætningen </span><span class="pp-class-95 pa t18188 l18189 ls750">fra </span><span class="pp-class-95 pa t18188 l10094 ls2477">salg </span><span class="pp-class-95 pa t18188 l18190">af </span><span class="pp-class-95 pa t18188 l18191 ls3349">varer </span><span class="pp-class-95 pa t18188 l18192 ls191">indregnes </span><span class="pp-class-95 pa t18188 l18193">i </span><span class="pp-class-95 pa t18188 l18194 ls1182">resultatopgørelsen </span><span class="pp-class-95 pa t18188 l18195">når </span><span class="pp-class-95 pa t18188 l18196 ls1191">kontrollen </span><span class="pp-class-95 pa t18188 l18197 ls1444">af </span><span class="pp-class-95 pa t18188 l18198 ls136">varerne </span><span class="pp-class-95 pa t18188 l18199 ls3237">overgår </span><span class="pp-class-95 pa t18188 l18200">til </span><span class="pp-class-95 pa t18188 l18201 ls243">køber, </span><span class="pp-class-95 pa t18188 l18202 ls41">dvs. </span><span class="pp-class-95 pa t18188 l18203">på </span><span class="pp-class-95 pa t18204 l3 ls53">tidspunktet </span><span class="pp-class-95 pa t18204 l18205 ls750">for </span><span class="pp-class-95 pa t18204 l18206 ls2164">levering, </span><span class="pp-class-95 pa t18204 l18207">og </span><span class="pp-class-95 pa t18204 l18208 ls743">hvis </span><span class="pp-class-95 pa t18204 l18209 ls2471">omsætningen </span><span class="pp-class-95 pa t18204 l16061 ls657">kan </span><span class="pp-class-95 pa t18204 l18210 ls1047">måles </span><span class="pp-class-95 pa t18204 l18211">pålideligt, </span><span class="pp-class-95 pa t18204 l18212">og </span><span class="pp-class-95 pa t18204 l18213 ls191">betaling </span><span class="pp-class-95 pa t18204 l18214 ls60">forventes </span><span class="pp-class-95 pa t18204 l18215 ls2507">modtaget. </span><span class="pp-class-95 pa t18204 l18216 ls1444">Den </span><span class="pp-class-95 pa t18204 l18217 ls2706">samlede </span><span class="pp-class-95 pa t18218 l3 ls2477">omsætning </span><span class="pp-class-95 pa t18218 l18219 ls191">indregnes </span><span class="pp-class-95 pa t18218 l18220">på </span><span class="pp-class-95 pa t18218 l18221 ls743">tidspunkt </span><span class="pp-class-95 pa t18218 l18222 ls750">for </span><span class="pp-class-95 pa t18218 l18223 ls2164">levering, </span><span class="pp-class-95 pa t18218 l18224">og </span><span class="pp-class-95 pa t18218 l18225 ls2471">omsætningen </span><span class="pp-class-95 pa t18218 l18226 ls60">omfatter </span><span class="pp-class-95 pa t18218 l18227 ls2596">således </span><span class="pp-class-95 pa t18218 l18228 ls60">ikke </span><span class="pp-class-95 pa t18218 l18229 ls1568">indtægter, </span><span class="pp-class-95 pa t18218 l18230 ls1444">der </span><span class="pp-class-95 pa t18218 l18231 ls191">indregnes </span><span class="pp-class-95 pa t18218 l18232 ls41">over </span><span class="pp-class-95 pa t18233 l3">tid. </span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18234 l3"/></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18235 l3 ls341">Nettoomsætningen </span><span class="pp-class-95 pa t18235 l18189 ls136">opgøres </span><span class="pp-class-95 pa t18235 l18236 ls811">som </span><span class="pp-class-95 pa t18235 l18237 ls811">det </span><span class="pp-class-95 pa t18235 l18238 ls140">beløb, </span><span class="pp-class-95 pa t18235 l18239 ls191">eksklusiv </span><span class="pp-class-95 pa t18235 l18240 ls935">moms, </span><span class="pp-class-95 pa t18235 l18241">øl- </span><span class="pp-class-95 pa t18235 l18242">og </span><span class="pp-class-95 pa t18235 l18243 ls1764">vandafgift </span><span class="pp-class-95 pa t18235 l18244 ls1444">og </span><span class="pp-class-95 pa t18235 l18245 ls2164">lignende, </span><span class="pp-class-95 pa t18235 l18246 ls1444">der </span><span class="pp-class-95 pa t18235 l18247 ls60">opkræves </span><span class="pp-class-95 pa t18235 l18248">på </span><span class="pp-class-95 pa t18235 l18249 ls1047">vegne </span><span class="pp-class-95 pa t18235 l18250 ls1444">af </span><span class="pp-class-95 pa t18251 l3 ls1047">tredjemand, </span><span class="pp-class-95 pa t18251 l18252">der </span><span class="pp-class-95 pa t18251 l18253 ls60">forventes </span><span class="pp-class-95 pa t18251 l18254 ls191">modtaget </span><span class="pp-class-95 pa t18251 l18255 ls750">for </span><span class="pp-class-95 pa t18251 l18256">de </span><span class="pp-class-95 pa t18251 l18257 ls126">leverede </span><span class="pp-class-95 pa t18251 l18258 ls3349">varer </span><span class="pp-class-95 pa t18251 l18259">på </span><span class="pp-class-95 pa t18251 l18260 ls53">tidspunktet </span><span class="pp-class-95 pa t18251 l18261 ls750">for </span><span class="pp-class-95 pa t18251 l18262 ls1444">handlens </span><span class="pp-class-95 pa t18251 l18263 ls191">indgåelse. </span><span class="pp-class-95 pa t18251 l18264 ls17">Selskabet </span><span class="pp-class-95 pa t18251 l18265 ls541">vurderer </span><span class="pp-class-95 pa t18266 l3 ls191">ved </span><span class="pp-class-95 pa t18266 l4799">alle </span><span class="pp-class-95 pa t18266 l18267 ls1699">aftaler, </span><span class="pp-class-95 pa t18266 l18268">om </span><span class="pp-class-95 pa t18266 l3900 ls750">disse </span><span class="pp-class-95 pa t18266 l18269 ls1764">inkluderer </span><span class="pp-class-95 pa t18266 l18270 ls928">aftalevilkår, </span><span class="pp-class-95 pa t18266 l18271">der </span><span class="pp-class-95 pa t18266 l18272">udgør </span><span class="pp-class-95 pa t18266 l18273 ls1191">selvstændige </span><span class="pp-class-95 pa t18266 l18274 ls757">leveringsforpligtelser, </span><span class="pp-class-95 pa t18266 l18275 ls2706">hvortil </span><span class="pp-class-95 pa t18266 l18276 ls1444">en </span><span class="pp-class-95 pa t18266 l18277 ls1444">andel </span><span class="pp-class-95 pa t18266 l18278 ls1444">af </span><span class="pp-class-95 pa t18279 l3 ls811">transaktionsprisen </span><span class="pp-class-95 pa t18279 l18280">i </span><span class="pp-class-95 pa t18279 l18281 ls191">så </span><span class="pp-class-95 pa t18279 l18282 ls17">fald </span><span class="pp-class-95 pa t18279 l18283">vil </span><span class="pp-class-95 pa t18279 l18284 ls1113">skulle </span><span class="pp-class-95 pa t18279 l18285 ls60">allokeres. </span><span class="pp-class-95 pa t18279 l5260 ls191">Koncernen </span><span class="pp-class-95 pa t18279 l18286">har </span><span class="pp-class-95 pa t18279 l18287">ingen </span><span class="pp-class-95 pa t18279 l18288 ls465">kontrakter </span><span class="pp-class-95 pa t18279 l18289 ls1444">med </span><span class="pp-class-95 pa t18279 l18290 ls1444">lang </span><span class="pp-class-95 pa t18279 l18291 ls1592">produktions- </span><span class="pp-class-95 pa t18279 l18292">eller </span><span class="pp-class-95 pa t18279 l18293 ls347">leveringstid, </span><span class="pp-class-95 pa t18294 l3 ls465">kontrakter </span><span class="pp-class-95 pa t18294 l10613">indeholdende </span><span class="pp-class-95 pa t18294 l18295 ls191">flere </span><span class="pp-class-95 pa t18294 l18296 ls323">leveringsforpligtelser </span><span class="pp-class-95 pa t18294 l18297">eller </span><span class="pp-class-95 pa t18294 l18298 ls465">kontrakter </span><span class="pp-class-95 pa t18294 l18299">med </span><span class="pp-class-95 pa t18294 l18300 ls786">variabelt </span><span class="pp-class-95 pa t18294 l18301 ls786">vederlag. </span></p><div id="pp-id-2655"><div class="pp-class-104" id="pp-id-1824"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1864"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2036"><div class="pp-class-3 pp-class-104" id="pp-id-1907"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1950"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1993"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div><div id="pp-id-2664" xmlns="http://www.w3.org/1999/xhtml"><div class="w18302 h18303 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t17465 l17466"/><span class="pp-class-94 pa t17465 l16828 ls2884">Oplysninger </span><span class="pp-class-94 pa t17465 l18304 ls2297">om </span><span class="pp-class-94 pa t17465 l18305 ls8776">væsentlige </span><span class="pp-class-94 pa t17465 l18306 ls1470">kunder</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-96 pa t17952 l3 ls935">Ud </span><span class="pp-class-96 pa t17952 l18307">af </span><span class="pp-class-96 pa t17952 l18308 ls191">koncernens </span><span class="pp-class-96 pa t17952 l13159 ls2706">samlede </span><span class="pp-class-96 pa t17952 l18309 ls197">nettoomsætning </span><span class="pp-class-96 pa t17952 l18310">udgør </span><span class="pp-class-96 pa t17952 l18311 ls347">salget </span><span class="pp-class-96 pa t17952 l18312">til </span><span class="pp-class-96 pa t17952 l18313 ls750">tre </span><span class="pp-class-96 pa t17952 l18314 ls84">kunder </span><span class="pp-class-96 pa t17952 l18315 ls935">henholdsvis </span><span class="pp-class-96 pa t17952 l18316 ls2489">ca. </span><span class="pp-class-96 pa t17952 l18317 ls191">248 </span><span class="pp-class-96 pa t17952 l18318 ls1444">mDKK </span><span class="pp-class-96 pa t17952 l18319 ls66">(2024/25: </span><span class="pp-class-96 pa t17952 l18320">377 </span><span class="pp-class-96 pa t17963 l3">mDKK), </span><span class="pp-class-96 pa t17963 l18321 ls2489">ca. </span><span class="pp-class-96 pa t17963 l12314 ls60">278 </span><span class="pp-class-96 pa t17963 l18322">mDKK </span><span class="pp-class-96 pa t17963 l18323 ls66">(2024/25: </span><span class="pp-class-96 pa t17963 l18324">309 </span><span class="pp-class-96 pa t17963 l18325">mDKK) </span><span class="pp-class-96 pa t17963 l18326">og </span><span class="pp-class-96 pa t17963 l18327 ls2489">ca. </span><span class="pp-class-96 pa t17963 l18328 ls3829">186 </span><span class="pp-class-96 pa t17963 l18329">mDKK </span><span class="pp-class-96 pa t17963 l18330 ls66">(2024/25: </span><span class="pp-class-96 pa t17963 l18331 ls2471">197 </span><span class="pp-class-96 pa t17963 l18332 ls1444">mDKK). </span></p><div id="pp-id-2618"><div class="pp-class-104" id="pp-id-2585"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1665"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1666"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1766"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div><div id="pp-id-2665" xmlns="http://www.w3.org/1999/xhtml"><div class="w18333 h18334 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t17465 l17466"/><span class="pp-class-94 pa t17465 l16828 ls1463">Valutarisici </span><span class="pp-class-94 pa t17465 l18335 ls3352">relateret </span><span class="pp-class-94 pa t17465 l18336 ls10158">til </span><span class="pp-class-94 pa t17465 l18337 ls8173">varesalg</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t17952 l3 ls53">Koncernens </span><span class="pp-class-95 pa t17952 l17953 ls2477">salg </span><span class="pp-class-95 pa t17952 l18338">i </span><span class="pp-class-95 pa t17952 l17743 ls2495">udenlandsk </span><span class="pp-class-95 pa t17952 l18339 ls80">valuta </span><span class="pp-class-95 pa t17952 l17788 ls366">sker </span><span class="pp-class-95 pa t17952 l18340 ls3402">primært </span><span class="pp-class-95 pa t17952 l18341">i </span><span class="pp-class-95 pa t17952 l18342">EUR </span><span class="pp-class-95 pa t17952 l18343 ls2477">samt </span><span class="pp-class-95 pa t17952 l18344 ls750">for </span><span class="pp-class-95 pa t17952 l18345">en </span><span class="pp-class-95 pa t17952 l18346 ls347">mindre </span><span class="pp-class-95 pa t17952 l18347">del </span><span class="pp-class-95 pa t17952 l18348">i </span><span class="pp-class-95 pa t17952 l18349 ls2489">SEK </span><span class="pp-class-95 pa t17952 l18350 ls1444">og </span><span class="pp-class-95 pa t17952 l18351 ls366">USD. </span><span class="pp-class-95 pa t17952 l18352 ls53">Koncernens </span><span class="pp-class-95 pa t17963 l3 ls1047">eksponering </span><span class="pp-class-95 pa t17963 l18353 ls41">over </span><span class="pp-class-95 pa t17963 l18354 ls750">for </span><span class="pp-class-95 pa t17963 l18355 ls3349">effekten </span><span class="pp-class-95 pa t17963 l18356">af </span><span class="pp-class-95 pa t17963 l18357 ls191">væsentlige </span><span class="pp-class-95 pa t17963 l18358 ls2471">udsving </span><span class="pp-class-95 pa t17963 l18359 ls1699">vurderes </span><span class="pp-class-95 pa t17963 l18360">at </span><span class="pp-class-95 pa t17963 l18361 ls60">være </span><span class="pp-class-95 pa t17963 l18362 ls1047">moderat, </span><span class="pp-class-95 pa t17963 l18363 ls1444">da </span><span class="pp-class-95 pa t17963 l18364 ls1956">koncernen </span><span class="pp-class-95 pa t17963 l18365 ls1360">hovedsageligt </span><span class="pp-class-95 pa t17975 l3 ls266">foretager </span><span class="pp-class-95 pa t17975 l18366 ls2477">salg </span><span class="pp-class-95 pa t17975 l18367">i </span><span class="pp-class-95 pa t17975 l18368 ls3352">EUR. </span><span class="pp-class-95 pa t17975 l18369 ls3102">Væsentlige </span><span class="pp-class-95 pa t17975 l3844 ls2471">udsving </span><span class="pp-class-95 pa t17975 l18370">i </span><span class="pp-class-95 pa t17975 l18371 ls499">valutakursen </span><span class="pp-class-95 pa t17975 l18372">på </span><span class="pp-class-95 pa t17975 l18373">EUR </span><span class="pp-class-95 pa t17975 l18374 ls1699">vurderes </span><span class="pp-class-95 pa t17975 l16359">at </span><span class="pp-class-95 pa t17975 l18375 ls60">være </span><span class="pp-class-95 pa t17975 l18376 ls678">lav, </span><span class="pp-class-95 pa t17975 l18377 ls811">som </span><span class="pp-class-95 pa t17975 l18378 ls191">følge </span><span class="pp-class-95 pa t17975 l18379 ls1444">af </span><span class="pp-class-95 pa t17975 l18380 ls118">Danmarks </span><span class="pp-class-95 pa t17986 l3 ls227">fastkurspolitik, </span><span class="pp-class-95 pa t17986 l18381">men </span><span class="pp-class-95 pa t17986 l18382 ls2489">sammenholdt </span><span class="pp-class-95 pa t17986 l18383">med </span><span class="pp-class-95 pa t17986 l18384 ls191">et </span><span class="pp-class-95 pa t17986 l18385 ls3349">voksende </span><span class="pp-class-95 pa t17986 l18386">engagement </span><span class="pp-class-95 pa t17986 l18387">i </span><span class="pp-class-95 pa t17986 l18388 ls2489">USD </span><span class="pp-class-95 pa t17986 l18389 ls1699">vurderes </span><span class="pp-class-95 pa t17986 l18390 ls1444">der </span><span class="pp-class-95 pa t17986 l18391 ls1444">en </span><span class="pp-class-95 pa t17986 l18392 ls811">moderat </span><span class="pp-class-95 pa t17986 l18393 ls84">sandsynlighed </span><span class="pp-class-95 pa t18001 l3 ls750">for </span><span class="pp-class-95 pa t18001 l4676 ls2471">udsving </span><span class="pp-class-95 pa t18001 l16137">i </span><span class="pp-class-95 pa t18001 l18394 ls499">valutakurser </span><span class="pp-class-95 pa t18001 l18395">på </span><span class="pp-class-95 pa t18001 l18396 ls3378">varesalg.</span><span class="pp-class-95 pa t18024 l3">Der </span><span class="pp-class-95 pa t18024 l18397">er </span><span class="pp-class-95 pa t18024 l18398 ls659">pr. </span><span class="pp-class-95 pa t18024 l17179 ls323">statusdagen </span><span class="pp-class-95 pa t18024 l18399 ls60">ikke </span><span class="pp-class-95 pa t18024 l18400 ls2706">indgået </span><span class="pp-class-95 pa t18024 l18401 ls150">valutaterminskontrakter </span><span class="pp-class-95 pa t18024 l18402">eller </span><span class="pp-class-95 pa t18024 l18403 ls2164">lignende, </span><span class="pp-class-95 pa t18024 l18404">da </span><span class="pp-class-95 pa t18024 l18405 ls811">det </span><span class="pp-class-95 pa t18024 l18406 ls1444">er </span><span class="pp-class-95 pa t18024 l18407 ls4350">ledelsens </span><span class="pp-class-95 pa t18024 l18408 ls2477">vurdering </span><span class="pp-class-95 pa t18024 l18409">at </span><span class="pp-class-95 pa t18037 l3 ls191">koncernens </span><span class="pp-class-95 pa t18037 l4889 ls499">valutarisiko </span><span class="pp-class-95 pa t18037 l18410">er </span><span class="pp-class-95 pa t18037 l18411 ls17">begrænset.</span><span class="pp-class-95 pa t18057 l3 ls118">Ledelsen </span><span class="pp-class-95 pa t18057 l18412 ls17">overvåger </span><span class="pp-class-95 pa t18057 l18189">løbende </span><span class="pp-class-95 pa t18057 l18413 ls191">koncernens </span><span class="pp-class-95 pa t18057 l18414 ls3134">valutarisici.</span></p><div id="pp-id-2619"><div class="pp-class-104" id="pp-id-2586"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1667"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1668"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1767"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div><div id="pp-id-2666" xmlns="http://www.w3.org/1999/xhtml"><div class="w18302 h18415 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t17465 l17466"/><span class="pp-class-94 pa t17465 l16828 ls706">Følsomhedsanalyse </span><span class="pp-class-94 pa t17465 l18416 ls1488">vedrørende </span><span class="pp-class-94 pa t17465 l18417 ls1085">valuta</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t17952 l3 ls197">Koncernes </span><span class="pp-class-95 pa t17952 l18418 ls499">væsentligste </span><span class="pp-class-95 pa t17952 l18419 ls193">valutakurseksponering </span><span class="pp-class-95 pa t17952 l18420 ls357">relaterer </span><span class="pp-class-95 pa t17952 l18421 ls2489">sig </span><span class="pp-class-95 pa t17952 l18422">til </span><span class="pp-class-95 pa t17952 l18423 ls3352">EUR, </span><span class="pp-class-95 pa t17952 l18424 ls2489">SEK </span><span class="pp-class-95 pa t17952 l18425">og </span><span class="pp-class-95 pa t17952 l18426 ls366">USD. </span><span class="pp-class-95 pa t17952 l18427 ls2149">Nedenstående </span><span class="pp-class-95 pa t17952 l18428 ls217">viser, </span><span class="pp-class-95 pa t17952 l18429 ls421">hvilken </span><span class="pp-class-95 pa t17963 l3">indvirkning </span><span class="pp-class-95 pa t17963 l18430 ls811">det </span><span class="pp-class-95 pa t17963 l18431">ville </span><span class="pp-class-95 pa t17963 l18432 ls2164">have </span><span class="pp-class-95 pa t17963 l18433 ls3429">haft </span><span class="pp-class-95 pa t17963 l18434">på </span><span class="pp-class-95 pa t17963 l18435 ls935">henholdsvis </span><span class="pp-class-95 pa t17963 l18436 ls140">egenkapitalen </span><span class="pp-class-95 pa t17963 l18437">og </span><span class="pp-class-95 pa t17963 l18438 ls657">årets </span><span class="pp-class-95 pa t17963 l18439 ls3378">resultat </span><span class="pp-class-95 pa t17963 l18440 ls750">før </span><span class="pp-class-95 pa t17963 l18441 ls366">skat </span><span class="pp-class-95 pa t17963 l18442">, </span><span class="pp-class-95 pa t17963 l18443 ls2599">såfremt </span><span class="pp-class-95 pa t17963 l18444 ls974">kursen </span><span class="pp-class-95 pa t17963 l18445 ls1047">havde </span><span class="pp-class-95 pa t17963 l18446 ls1245">været </span><span class="pp-class-95 pa t17975 l3 ls935">henholdsvis </span><span class="pp-class-95 pa t17975 l14496">1% </span><span class="pp-class-95 pa t17975 l18447">(EUR) </span><span class="pp-class-95 pa t17975 l18448">og </span><span class="pp-class-95 pa t17975 l18449 ls541">5% </span><span class="pp-class-95 pa t17975 l18450 ls1817">(øvrige) </span><span class="pp-class-95 pa t17975 l18451 ls80">lavere </span><span class="pp-class-95 pa t17975 l18452">end </span><span class="pp-class-95 pa t17975 l18453">den </span><span class="pp-class-95 pa t17975 l3847 ls2599">faktisk </span><span class="pp-class-95 pa t17975 l18454 ls341">anvendte </span><span class="pp-class-95 pa t17975 l18455 ls3349">kurs. </span><span class="pp-class-95 pa t17975 l18456 ls1047">Havde </span><span class="pp-class-95 pa t17975 l18457 ls1444">der </span><span class="pp-class-95 pa t17975 l18458 ls1245">været </span><span class="pp-class-95 pa t17975 l18459 ls17">tale </span><span class="pp-class-95 pa t17975 l18460">om </span><span class="pp-class-95 pa t17975 l18461 ls1444">en </span><span class="pp-class-95 pa t17975 l18462 ls741">tilsvarende </span><span class="pp-class-95 pa t17986 l3 ls38">højere </span><span class="pp-class-95 pa t17986 l18463 ls3349">kurs, </span><span class="pp-class-95 pa t17986 l18464">ville </span><span class="pp-class-95 pa t17986 l18465">denne </span><span class="pp-class-95 pa t17986 l18466 ls2164">have </span><span class="pp-class-95 pa t17986 l18467 ls3429">haft </span><span class="pp-class-95 pa t17986 l18468">en </span><span class="pp-class-95 pa t17986 l18469 ls741">tilsvarende </span><span class="pp-class-95 pa t17986 l18470 ls241">modsatrettet </span><span class="pp-class-95 pa t17986 l18471">indvirkning </span><span class="pp-class-95 pa t17986 l18472">på </span><span class="pp-class-95 pa t17986 l18473 ls935">henholdsvis </span><span class="pp-class-95 pa t17986 l18474 ls140">egenkapitalen </span><span class="pp-class-95 pa t17986 l18475 ls1444">og </span><span class="pp-class-95 pa t17986 l18476 ls657">årets </span><span class="pp-class-95 pa t18001 l3 ls3378">resultat </span><span class="pp-class-95 pa t18001 l18477 ls750">før </span><span class="pp-class-95 pa t18001 l18478 ls366">skat.</span></p><div id="pp-id-2620"><div class="pp-class-104" id="pp-id-2587"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1669"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1670"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1768"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div><div class="pp-class-4" id="pp-id-2667" xmlns="http://www.w3.org/1999/xhtml"><div class="w18479 h18480 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t14577 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t14577 l18481 ls105">Likvider</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t33 l18482">Tilgode- </span><span class="pp-class-88 pa t14577 l18483 ls84">havender</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t33 l18484"/><span class="pp-class-88 pa t33 l18485 ls209">Gældsfor-</span><span class="pp-class-88 pa t14577 l18486 ls162">pligtelser</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t14577 l18487 ls949">Nettoposition</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18488 l16354">EUR</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18488 l18489 ls1485">348</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18488 l18490 ls66">208.702</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18488 l18491 ls574">-168.947</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18488 l18492 ls140">40.104</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18493 l16354 ls1001">SEK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18493 l18494">219</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18493 l18495">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18493 l18496">-189</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18493 l18497">30</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18498 l16354 ls1001">USD</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18498 l18499 ls559">694</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18498 l18500 ls53">3.809</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18498 l18501 ls144">-440</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18498 l18502 ls53">4.064</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18503 l16354">Øvrige </span><span class="pp-class-88 pa t18503 l18179 ls80">valutaer</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18503 l18504">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18503 l18495">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18503 l18505 ls144">-144</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18503 l18506 ls144">-144</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18507 l16354 ls4526">30.04.2026</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18507 l18508 ls16600">1.261</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18507 l18509 ls1258">212.511</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18507 l18510 ls2556">-169.720</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18507 l18511 ls1258">44.054</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18512 l16354">EUR</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18512 l18513 ls6988">29.946</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18512 l18514 ls935">191.285</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18512 l18515 ls57">-160.975</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18512 l18516 ls541">60.256</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18517 l16354 ls1001">SEK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18517 l18518 ls438">176</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18517 l18495">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18517 l18519">-211</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18517 l18520 ls1001">-35</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18521 l16354 ls1001">USD</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18521 l18522">212</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18521 l18523 ls421">3.312</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18521 l18524 ls80">-528</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18521 l18525 ls2907">2.996</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18526 l16354">Øvrige </span><span class="pp-class-88 pa t18526 l18179 ls80">valutaer</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18526 l18504">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18526 l18495">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18526 l18527">-140</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18526 l18528">-140</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18529 l16354 ls4526">30.04.2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18529 l18530 ls140">30.334</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18529 l18531 ls205">194.597</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18529 l18532 ls80">-161.854</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18529 l18533 ls521">63.077</span></p></td></tr></table></div></div><div class="pp-class-4" id="pp-id-2668" xmlns="http://www.w3.org/1999/xhtml"><div class="w18479 h18534 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l18535 ls44">2026</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l18536 ls80">2025</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18537 l16354 ls1258">Egenkapitalens </span><span class="pp-class-89 pa t18537 l18538 ls118">følsomhed </span><span class="pp-class-89 pa t18537 l18539 ls46">over </span><span class="pp-class-89 pa t18537 l18540 ls323">for </span><span class="pp-class-89 pa t18537 l18541 ls1191">valutakursudsving</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16354">Indvirkning </span><span class="pp-class-88 pa t18542 l18543 ls407">hvis </span><span class="pp-class-88 pa t18542 l18544">EUR </span><span class="pp-class-88 pa t18542 l18545 ls140">var </span><span class="pp-class-88 pa t18542 l18546">1% </span><span class="pp-class-88 pa t18542 l18547 ls757">lavere </span><span class="pp-class-88 pa t18542 l18548">end </span><span class="pp-class-88 pa t18542 l18549 ls38">faktisk </span><span class="pp-class-88 pa t18542 l18550 ls44">kurs</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l18551 ls84">-313</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l18552 ls44">-470</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l16354">Indvirkning </span><span class="pp-class-88 pa t18553 l18543 ls407">hvis </span><span class="pp-class-88 pa t18553 l18544 ls105">SEK </span><span class="pp-class-88 pa t18553 l18554 ls140">var </span><span class="pp-class-88 pa t18553 l18555 ls209">5% </span><span class="pp-class-88 pa t18553 l18556 ls757">lavere </span><span class="pp-class-88 pa t18553 l18557">end </span><span class="pp-class-88 pa t18553 l18558 ls38">faktisk </span><span class="pp-class-88 pa t18553 l18559 ls44">kurs</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l18560">-1</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l18561">1</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l16354">Indvirkning </span><span class="pp-class-88 pa t18562 l18543 ls407">hvis </span><span class="pp-class-88 pa t18562 l18544 ls105">USD </span><span class="pp-class-88 pa t18562 l18563 ls140">var </span><span class="pp-class-88 pa t18562 l18564 ls209">5% </span><span class="pp-class-88 pa t18562 l18565 ls757">lavere </span><span class="pp-class-88 pa t18562 l18566">end </span><span class="pp-class-88 pa t18562 l18567 ls38">faktisk </span><span class="pp-class-88 pa t18562 l18568 ls44">kurs</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l18569">-158</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l18570">-117</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18571 l16354">Indvirkning </span><span class="pp-class-88 pa t18571 l18543 ls407">hvis </span><span class="pp-class-88 pa t18571 l18544 ls990">øvrige </span><span class="pp-class-88 pa t18571 l18572 ls140">var </span><span class="pp-class-88 pa t18571 l18573 ls209">5% </span><span class="pp-class-88 pa t18571 l18574 ls757">lavere </span><span class="pp-class-88 pa t18571 l18575">end </span><span class="pp-class-88 pa t18571 l18576 ls38">faktisk </span><span class="pp-class-88 pa t18571 l18577 ls44">kurs</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18571 l18578">6</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18571 l18579">5</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18580 l18581 ls12987">-466</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18580 l18582">-580</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18583 l16354 ls532">Resultatets </span><span class="pp-class-89 pa t18583 l18584 ls118">følsomhed </span><span class="pp-class-89 pa t18583 l18585 ls46">over </span><span class="pp-class-89 pa t18583 l18586 ls323">for </span><span class="pp-class-89 pa t18583 l18587 ls421">valutakursudsving </span><span class="pp-class-89 pa t18583 l18588 ls323">før </span><span class="pp-class-89 pa t18583 l18589 ls5345">skat</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18590 l16354">Indvirkning </span><span class="pp-class-88 pa t18590 l18543 ls407">hvis </span><span class="pp-class-88 pa t18590 l18544">EUR </span><span class="pp-class-88 pa t18590 l18545 ls140">var </span><span class="pp-class-88 pa t18590 l18546">1% </span><span class="pp-class-88 pa t18590 l18547 ls757">lavere </span><span class="pp-class-88 pa t18590 l18548">end </span><span class="pp-class-88 pa t18590 l18549 ls38">faktisk </span><span class="pp-class-88 pa t18590 l18550 ls44">kurs</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18590 l18591 ls140">-401</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18590 l18592 ls140">-603</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18593 l16354">Indvirkning </span><span class="pp-class-88 pa t18593 l18543 ls407">hvis </span><span class="pp-class-88 pa t18593 l18544 ls105">SEK </span><span class="pp-class-88 pa t18593 l18554 ls140">var </span><span class="pp-class-88 pa t18593 l18555 ls209">5% </span><span class="pp-class-88 pa t18593 l18556 ls757">lavere </span><span class="pp-class-88 pa t18593 l18557">end </span><span class="pp-class-88 pa t18593 l18558 ls38">faktisk </span><span class="pp-class-88 pa t18593 l18559 ls44">kurs</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18593 l18594">-2</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18593 l18595">2</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18596 l16354">Indvirkning </span><span class="pp-class-88 pa t18596 l18543 ls407">hvis </span><span class="pp-class-88 pa t18596 l18544 ls105">USD </span><span class="pp-class-88 pa t18596 l18563 ls140">var </span><span class="pp-class-88 pa t18596 l18564 ls209">5% </span><span class="pp-class-88 pa t18596 l18565 ls757">lavere </span><span class="pp-class-88 pa t18596 l18566">end </span><span class="pp-class-88 pa t18596 l18567 ls38">faktisk </span><span class="pp-class-88 pa t18596 l18568 ls44">kurs</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18596 l18597 ls150">-203</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18596 l18598 ls84">-150</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18599 l16354">Indvirkning </span><span class="pp-class-88 pa t18599 l18543 ls407">hvis </span><span class="pp-class-88 pa t18599 l18544 ls990">øvrige </span><span class="pp-class-88 pa t18599 l18572 ls140">var </span><span class="pp-class-88 pa t18599 l18573 ls209">5% </span><span class="pp-class-88 pa t18599 l18574 ls757">lavere </span><span class="pp-class-88 pa t18599 l18575">end </span><span class="pp-class-88 pa t18599 l18576 ls38">faktisk </span><span class="pp-class-88 pa t18599 l18577 ls44">kurs</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18599 l18600">7</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18599 l18601">7</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18602 l18603 ls150">-599</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18602 l18604 ls521">-744</span></p></td></tr></table></div></div><div id="pp-id-2669" xmlns="http://www.w3.org/1999/xhtml"><div class="w18302 h18605 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t17465 l17466"/><span class="pp-class-94 pa t17465 l16828 ls413">Forudsætninger </span><span class="pp-class-94 pa t17465 l18606 ls121">for </span><span class="pp-class-94 pa t17465 l6330 ls5242">følsomhedsananlysen</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-96 pa t17952 l3 ls938">Forudsætning </span><span class="pp-class-96 pa t17952 l18607 ls750">for </span><span class="pp-class-96 pa t17952 l18608 ls2684">følsomhederne </span><span class="pp-class-96 pa t17952 l18609">er </span><span class="pp-class-96 pa t17952 l18610">opgjort </span><span class="pp-class-96 pa t17952 l18611">på </span><span class="pp-class-96 pa t17952 l18612">baggrund </span><span class="pp-class-96 pa t17952 l18613">af </span><span class="pp-class-96 pa t17952 l18614 ls2599">uændret </span><span class="pp-class-96 pa t17952 l18615 ls2684">afsætning, </span><span class="pp-class-96 pa t17952 l18616 ls3149">prisniveau </span><span class="pp-class-96 pa t17952 l18617 ls1444">og </span><span class="pp-class-96 pa t17952 l18618 ls2566">rente.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-96 pa t18619 l3 ls2495">Finansielle </span><span class="pp-class-96 pa t18619 l3359 ls191">instrumenters </span><span class="pp-class-96 pa t18619 l18620 ls2507">følsomhed </span><span class="pp-class-96 pa t18619 l18621">er </span><span class="pp-class-96 pa t18619 l18622 ls191">beregnet </span><span class="pp-class-96 pa t18619 l18623">på </span><span class="pp-class-96 pa t18619 l18624">baggrund </span><span class="pp-class-96 pa t18619 l18625">af </span><span class="pp-class-96 pa t18619 l18626 ls811">det </span><span class="pp-class-96 pa t18619 l18627 ls1764">indregnede </span><span class="pp-class-96 pa t18619 l18628 ls659">pr. </span><span class="pp-class-96 pa t18619 l18629 ls750">30. </span><span class="pp-class-96 pa t18619 l18630 ls1444">april </span><span class="pp-class-96 pa t18619 l18631 ls482">2026.</span></p><div id="pp-id-2621"><div class="pp-class-104" id="pp-id-2588"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1671"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1672"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1769"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div> <div class="pp-class-4" id="pp-id-2635" xmlns="http://www.w3.org/1999/xhtml"><div class="w17834 h17835 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls1444">3. </span><span class="pp-class-85 pa t2460 l17836 ls17837">Segmenter </span><span class="pp-class-85 pa t2460 l17838 ls1915">og </span><span class="pp-class-85 pa t2460 l17839 ls16290">nettoomsætning</span></p></div></div><div class="pp-class-4" id="pp-id-2636" xmlns="http://www.w3.org/1999/xhtml"><div class="w17840 h17841 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17842 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17842 l17843 ls60">Beverage</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17842 l17844 ls136">Ingredients</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17842 l17845">Øvrige</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17842 l17846">Ej </span><span class="pp-class-88 pa t17842 l17847 ls201">fordelte</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17842 l17848 ls4183">Total</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17849 l16354 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17850 l16354 ls1258">Afsætning </span><span class="pp-class-89 pa t17850 l17851 ls1360">(thl/ton)</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17850 l17852 ls421">4.045</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17850 l17853 ls140">16.873</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17850 l17854">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17850 l17855">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17856 l16354 ls150">Nettoomsætning</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17856 l17857 ls843">1.525.998</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17856 l17858 ls1624">215.762</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17856 l17854">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17856 l17855">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17856 l17859 ls438">1.741.760</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17860 l16354 ls140">Andre </span><span class="pp-class-88 pa t17860 l16370 ls140">driftsindtægter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17860 l17861 ls17862">7.256</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17860 l17863">379</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17860 l17864 ls46">5.224</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17860 l17855">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17860 l17865 ls541">12.859</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17866 l16354 ls1620">Total </span><span class="pp-class-88 pa t17866 l17867 ls209">omkostninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17866 l17868 ls4926">-1.432.544</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17866 l5753 ls60">-191.906</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17866 l17869 ls150">-955</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17866 l17855">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17866 l17870 ls53">-1.625.405</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17871 l16354 ls870">EBITDA</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17871 l17872 ls1113">100.710</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17871 l17873 ls1258">24.235</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17871 l17874 ls447">4.269</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17871 l17855">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17871 l17875 ls2030">129.214</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17876 l16354 ls80">Af- </span><span class="pp-class-88 pa t17876 l16618">og </span><span class="pp-class-88 pa t17876 l16619 ls2495">nedskrivninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17876 l17877 ls990">-64.167</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17876 l17878">-12.438</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17876 l17879 ls572">-3.957</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17876 l17855">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17876 l17880 ls954">-80.562</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17881 l16354 ls286">Primært </span><span class="pp-class-89 pa t17881 l17882 ls2631">resultat </span><span class="pp-class-89 pa t17881 l17883">(EBIT)</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17881 l17884 ls427">36.543</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17881 l17885 ls1001">11.797</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17881 l17886 ls421">312</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17881 l17855">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17881 l17887 ls84">48.652</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17888 l16354 ls64">Finansielle </span><span class="pp-class-88 pa t17888 l16394 ls260">poster, </span><span class="pp-class-88 pa t17888 l17889 ls243">netto</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17888 l17890">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17888 l17891">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17888 l17854">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17888 l17892 ls1323">-10.914</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17888 l17893 ls1323">-10.914</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17894 l16354 ls74">Resultat </span><span class="pp-class-89 pa t17894 l16386 ls323">før </span><span class="pp-class-89 pa t17894 l16402 ls5345">skat</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17894 l17884 ls427">36.543</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17894 l17885 ls1001">11.797</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17894 l17886 ls421">312</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17894 l17895 ls1323">-10.914</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17894 l17896 ls268">37.738</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17897 l16354 ls44">Skat </span><span class="pp-class-88 pa t17897 l16406">af </span><span class="pp-class-88 pa t17897 l16407 ls521">årets </span><span class="pp-class-88 pa t17897 l16408 ls217">resultat</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17897 l17890">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17897 l17891">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17897 l17854">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17897 l17898 ls733">-10.710</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17897 l17899 ls733">-10.710</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17900 l16354 ls5483">Årets </span><span class="pp-class-89 pa t17900 l16413 ls2605">resultat</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17900 l17884 ls427">36.543</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17900 l17885 ls1001">11.797</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17900 l17886 ls421">312</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17900 l17901 ls197">-21.624</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17900 l17902 ls3552">27.028</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17903 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17903 l17843 ls60">Beverage</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17903 l17844 ls136">Ingredients</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17903 l17845">Øvrige</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17903 l17846">Ej </span><span class="pp-class-88 pa t17903 l17847 ls201">fordelte</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17903 l17848 ls4183">Total</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17904 l16354 ls954">2024/25</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17905 l16354 ls1258">Afsætning </span><span class="pp-class-89 pa t17905 l17851 ls1360">(thl/ton)</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17905 l17906 ls1341">4.512</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17905 l17907 ls209">15.881</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17905 l17854">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17905 l17855">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17908 l16354 ls150">Nettoomsætning</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17908 l17909 ls4065">1.617.859</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17908 l17910 ls733">204.729</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17908 l17854">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17908 l17855">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17908 l17911 ls333">1.822.588</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17912 l16354 ls140">Andre </span><span class="pp-class-88 pa t17912 l16370 ls140">driftsindtægter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17912 l17913 ls48">5.020</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17912 l17914 ls438">376</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17912 l17915 ls209">10.455</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17912 l17855">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17912 l17916 ls541">15.851</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17917 l16354 ls1620">Total </span><span class="pp-class-88 pa t17917 l17867 ls209">omkostninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17917 l17918 ls46">-1.511.988</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17917 l17919 ls38">-182.627</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17917 l17920 ls1207">-1.385</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17917 l17855">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17917 l17921 ls207">-1.696.001</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17922 l16354 ls870">EBITDA</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17922 l17923 ls733">110.891</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17922 l17924 ls209">22.478</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17922 l17925 ls17926">9.070</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17922 l17855">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17922 l17927 ls895">142.439</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17928 l16354 ls80">Af- </span><span class="pp-class-88 pa t17928 l16618">og </span><span class="pp-class-88 pa t17928 l16619 ls2495">nedskrivninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17928 l17929 ls51">-63.213</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17928 l17930 ls733">-11.616</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17928 l17931 ls427">-3.842</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17928 l17855">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17928 l17932 ls757">-78.671</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17933 l16354 ls286">Primært </span><span class="pp-class-89 pa t17933 l17882 ls2631">resultat </span><span class="pp-class-89 pa t17933 l17883">(EBIT)</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17933 l17934 ls6988">47.678</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17933 l17935 ls870">10.863</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17933 l17936 ls140">5.228</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17933 l17855">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17933 l17937 ls532">63.768</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17938 l16354 ls64">Finansielle </span><span class="pp-class-88 pa t17938 l16394 ls260">poster, </span><span class="pp-class-88 pa t17938 l17889 ls243">netto</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17938 l17890">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17938 l17891">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17938 l17854">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17938 l17939 ls3411">-7.622</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17938 l17940 ls3411">-7.622</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17941 l16354 ls74">Resultat </span><span class="pp-class-89 pa t17941 l16386 ls323">før </span><span class="pp-class-89 pa t17941 l16402 ls5345">skat</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17941 l17934 ls6988">47.678</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17941 l17935 ls870">10.863</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17941 l17936 ls140">5.228</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17941 l17942 ls3411">-7.622</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17941 l17943 ls3480">56.146</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17944 l16354 ls44">Skat </span><span class="pp-class-88 pa t17944 l16406">af </span><span class="pp-class-88 pa t17944 l16407 ls521">årets </span><span class="pp-class-88 pa t17944 l16408 ls217">resultat</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17944 l17890">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17944 l17891">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17944 l17854">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17944 l17945 ls174">-11.350</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17944 l17946 ls174">-11.350</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17947 l16354 ls5483">Årets </span><span class="pp-class-89 pa t17947 l16413 ls2605">resultat</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17947 l17934 ls6988">47.678</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17947 l17935 ls870">10.863</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17947 l17936 ls140">5.228</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17947 l17948 ls971">-18.972</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t17947 l17949 ls1001">44.796</span></p></td></tr></table></div></div><div class="pp-class-4" id="pp-id-2652" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h16110 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l18108 ls150">Nettoomsætning</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l18109 ls193">Langfristede </span><span class="pp-class-88 pa t16353 l18110 ls733">aktiver</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18111 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18111 l18112 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18111 l18113 ls954">2024/25</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18111 l18114 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18111 l18115 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18116 l16354 ls1047">Geografisk </span><span class="pp-class-89 pa t18116 l18117 ls750">nettoomsætning</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l16354">Danmark </span><span class="pp-class-88 pa t16490 l18118 ls309">(Harboes </span><span class="pp-class-88 pa t16490 l7417 ls333">hjemland)</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l18119 ls245">574.239</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l18120 ls1604">539.358</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l18121 ls66">541.814</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l18122 ls5310">509.153</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l16354 ls1180">Tyskland</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l18123 ls66">561.338</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l18124 ls1745">697.550</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l18125 ls1753">329.393</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l18126 ls1780">257.559</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16547 l16354 ls347">Eksport</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16547 l18127 ls733">606.183</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16547 l18128 ls51">585.680</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16547 l18129 ls1001">288</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16547 l18130">0</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18131 l16354 ls268">Total</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18131 l18132 ls5548">1.741.760</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18131 l18133 ls333">1.822.588</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18131 l18134 ls421">871.495</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18131 l18135 ls2631">766.712</span></p></td></tr></table></div></div><div id="pp-id-2653" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h18136 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t17465 l17466"/><span class="pp-class-94 pa t17465 l16828 ls659">Supplerende </span><span class="pp-class-94 pa t17465 l1545 ls5238">oplysninger</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t17952 l3 ls1180">Ved </span><span class="pp-class-95 pa t17952 l18137 ls1191">præsentation </span><span class="pp-class-95 pa t17952 l18138">af </span><span class="pp-class-95 pa t17952 l18139 ls2471">oplysninger </span><span class="pp-class-95 pa t17952 l18140 ls1191">vedrørende </span><span class="pp-class-95 pa t17952 l18141 ls3424">geografiske </span><span class="pp-class-95 pa t17952 l18142 ls811">områder </span><span class="pp-class-95 pa t17952 l18143">er </span><span class="pp-class-95 pa t17952 l18144 ls2477">oplysning </span><span class="pp-class-95 pa t17952 l18145">om </span><span class="pp-class-95 pa t17952 l18146 ls938">omsætningens </span><span class="pp-class-95 pa t17952 l18147 ls17">fordeling </span><span class="pp-class-95 pa t17952 l18148">på </span><span class="pp-class-95 pa t17963 l3 ls3424">geografiske </span><span class="pp-class-95 pa t17963 l18149 ls2507">segmenter </span><span class="pp-class-95 pa t17963 l291">opgjort </span><span class="pp-class-95 pa t17963 l18150">med </span><span class="pp-class-95 pa t17963 l18151 ls488">udgangspunkt </span><span class="pp-class-95 pa t17963 l18152">i </span><span class="pp-class-95 pa t17963 l18153 ls2164">kundernes </span><span class="pp-class-95 pa t17963 l18154 ls3424">geografiske </span><span class="pp-class-95 pa t17963 l18155 ls2495">placering, </span><span class="pp-class-95 pa t17963 l18156 ls1444">mens </span><span class="pp-class-95 pa t17963 l18157 ls2477">oplysning </span><span class="pp-class-95 pa t17963 l18158">om </span><span class="pp-class-95 pa t17963 l18159 ls53">aktivernes </span><span class="pp-class-95 pa t17975 l3 ls17">fordeling </span><span class="pp-class-95 pa t17975 l18160">på </span><span class="pp-class-95 pa t17975 l18161 ls3424">geografiske </span><span class="pp-class-95 pa t17975 l18162 ls2507">segmenter </span><span class="pp-class-95 pa t17975 l18163">er </span><span class="pp-class-95 pa t17975 l18164">opgjort </span><span class="pp-class-95 pa t17975 l18165">med </span><span class="pp-class-95 pa t17975 l18166 ls488">udgangspunkt </span><span class="pp-class-95 pa t17975 l18167">i </span><span class="pp-class-95 pa t17975 l18168 ls53">aktivernes </span><span class="pp-class-95 pa t17975 l18169 ls3237">fysiske </span><span class="pp-class-95 pa t17975 l18170 ls64">placering.</span></p><div id="pp-id-2617"><div class="pp-class-104" id="pp-id-2584"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1663"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1664"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1765"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div><div class="pp-class-4" id="pp-id-2654" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h18171 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16356 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16357 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18172 l16354 ls197">Nettoomsætning </span><span class="pp-class-89 pa t18172 l18173">per </span><span class="pp-class-89 pa t18172 l18174 ls2037">produktkategori</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16486 l16354">Øl</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16486 l18175 ls990">654.441</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16486 l18176 ls66">666.202</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l16354 ls553">Læskedrikke</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l18177 ls1323">513.990</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l18178 ls4020">589.578</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l16354">Øvrige </span><span class="pp-class-88 pa t16494 l18179 ls1699">produkter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l18180 ls733">573.329</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l18181 ls990">566.808</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t16500 l16354 ls268">Total</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t16500 l18182 ls5548">1.741.760</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t16500 l18183 ls333">1.822.588</span></p></td></tr></table></div></div><div class="pp-class-3 pp-class-104" id="pp-id-2663" xmlns="http://www.w3.org/1999/xhtml"><div class="w18184 h18185 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t18186 l18187"/><span class="pp-class-94 pa t18186 l16828 ls133">Nettoomsætning</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18188 l3 ls341">Nettoomsætningen </span><span class="pp-class-95 pa t18188 l18189 ls750">fra </span><span class="pp-class-95 pa t18188 l10094 ls2477">salg </span><span class="pp-class-95 pa t18188 l18190">af </span><span class="pp-class-95 pa t18188 l18191 ls3349">varer </span><span class="pp-class-95 pa t18188 l18192 ls191">indregnes </span><span class="pp-class-95 pa t18188 l18193">i </span><span class="pp-class-95 pa t18188 l18194 ls1182">resultatopgørelsen </span><span class="pp-class-95 pa t18188 l18195">når </span><span class="pp-class-95 pa t18188 l18196 ls1191">kontrollen </span><span class="pp-class-95 pa t18188 l18197 ls1444">af </span><span class="pp-class-95 pa t18188 l18198 ls136">varerne </span><span class="pp-class-95 pa t18188 l18199 ls3237">overgår </span><span class="pp-class-95 pa t18188 l18200">til </span><span class="pp-class-95 pa t18188 l18201 ls243">køber, </span><span class="pp-class-95 pa t18188 l18202 ls41">dvs. </span><span class="pp-class-95 pa t18188 l18203">på </span><span class="pp-class-95 pa t18204 l3 ls53">tidspunktet </span><span class="pp-class-95 pa t18204 l18205 ls750">for </span><span class="pp-class-95 pa t18204 l18206 ls2164">levering, </span><span class="pp-class-95 pa t18204 l18207">og </span><span class="pp-class-95 pa t18204 l18208 ls743">hvis </span><span class="pp-class-95 pa t18204 l18209 ls2471">omsætningen </span><span class="pp-class-95 pa t18204 l16061 ls657">kan </span><span class="pp-class-95 pa t18204 l18210 ls1047">måles </span><span class="pp-class-95 pa t18204 l18211">pålideligt, </span><span class="pp-class-95 pa t18204 l18212">og </span><span class="pp-class-95 pa t18204 l18213 ls191">betaling </span><span class="pp-class-95 pa t18204 l18214 ls60">forventes </span><span class="pp-class-95 pa t18204 l18215 ls2507">modtaget. </span><span class="pp-class-95 pa t18204 l18216 ls1444">Den </span><span class="pp-class-95 pa t18204 l18217 ls2706">samlede </span><span class="pp-class-95 pa t18218 l3 ls2477">omsætning </span><span class="pp-class-95 pa t18218 l18219 ls191">indregnes </span><span class="pp-class-95 pa t18218 l18220">på </span><span class="pp-class-95 pa t18218 l18221 ls743">tidspunkt </span><span class="pp-class-95 pa t18218 l18222 ls750">for </span><span class="pp-class-95 pa t18218 l18223 ls2164">levering, </span><span class="pp-class-95 pa t18218 l18224">og </span><span class="pp-class-95 pa t18218 l18225 ls2471">omsætningen </span><span class="pp-class-95 pa t18218 l18226 ls60">omfatter </span><span class="pp-class-95 pa t18218 l18227 ls2596">således </span><span class="pp-class-95 pa t18218 l18228 ls60">ikke </span><span class="pp-class-95 pa t18218 l18229 ls1568">indtægter, </span><span class="pp-class-95 pa t18218 l18230 ls1444">der </span><span class="pp-class-95 pa t18218 l18231 ls191">indregnes </span><span class="pp-class-95 pa t18218 l18232 ls41">over </span><span class="pp-class-95 pa t18233 l3">tid. </span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18234 l3"/></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18235 l3 ls341">Nettoomsætningen </span><span class="pp-class-95 pa t18235 l18189 ls136">opgøres </span><span class="pp-class-95 pa t18235 l18236 ls811">som </span><span class="pp-class-95 pa t18235 l18237 ls811">det </span><span class="pp-class-95 pa t18235 l18238 ls140">beløb, </span><span class="pp-class-95 pa t18235 l18239 ls191">eksklusiv </span><span class="pp-class-95 pa t18235 l18240 ls935">moms, </span><span class="pp-class-95 pa t18235 l18241">øl- </span><span class="pp-class-95 pa t18235 l18242">og </span><span class="pp-class-95 pa t18235 l18243 ls1764">vandafgift </span><span class="pp-class-95 pa t18235 l18244 ls1444">og </span><span class="pp-class-95 pa t18235 l18245 ls2164">lignende, </span><span class="pp-class-95 pa t18235 l18246 ls1444">der </span><span class="pp-class-95 pa t18235 l18247 ls60">opkræves </span><span class="pp-class-95 pa t18235 l18248">på </span><span class="pp-class-95 pa t18235 l18249 ls1047">vegne </span><span class="pp-class-95 pa t18235 l18250 ls1444">af </span><span class="pp-class-95 pa t18251 l3 ls1047">tredjemand, </span><span class="pp-class-95 pa t18251 l18252">der </span><span class="pp-class-95 pa t18251 l18253 ls60">forventes </span><span class="pp-class-95 pa t18251 l18254 ls191">modtaget </span><span class="pp-class-95 pa t18251 l18255 ls750">for </span><span class="pp-class-95 pa t18251 l18256">de </span><span class="pp-class-95 pa t18251 l18257 ls126">leverede </span><span class="pp-class-95 pa t18251 l18258 ls3349">varer </span><span class="pp-class-95 pa t18251 l18259">på </span><span class="pp-class-95 pa t18251 l18260 ls53">tidspunktet </span><span class="pp-class-95 pa t18251 l18261 ls750">for </span><span class="pp-class-95 pa t18251 l18262 ls1444">handlens </span><span class="pp-class-95 pa t18251 l18263 ls191">indgåelse. </span><span class="pp-class-95 pa t18251 l18264 ls17">Selskabet </span><span class="pp-class-95 pa t18251 l18265 ls541">vurderer </span><span class="pp-class-95 pa t18266 l3 ls191">ved </span><span class="pp-class-95 pa t18266 l4799">alle </span><span class="pp-class-95 pa t18266 l18267 ls1699">aftaler, </span><span class="pp-class-95 pa t18266 l18268">om </span><span class="pp-class-95 pa t18266 l3900 ls750">disse </span><span class="pp-class-95 pa t18266 l18269 ls1764">inkluderer </span><span class="pp-class-95 pa t18266 l18270 ls928">aftalevilkår, </span><span class="pp-class-95 pa t18266 l18271">der </span><span class="pp-class-95 pa t18266 l18272">udgør </span><span class="pp-class-95 pa t18266 l18273 ls1191">selvstændige </span><span class="pp-class-95 pa t18266 l18274 ls757">leveringsforpligtelser, </span><span class="pp-class-95 pa t18266 l18275 ls2706">hvortil </span><span class="pp-class-95 pa t18266 l18276 ls1444">en </span><span class="pp-class-95 pa t18266 l18277 ls1444">andel </span><span class="pp-class-95 pa t18266 l18278 ls1444">af </span><span class="pp-class-95 pa t18279 l3 ls811">transaktionsprisen </span><span class="pp-class-95 pa t18279 l18280">i </span><span class="pp-class-95 pa t18279 l18281 ls191">så </span><span class="pp-class-95 pa t18279 l18282 ls17">fald </span><span class="pp-class-95 pa t18279 l18283">vil </span><span class="pp-class-95 pa t18279 l18284 ls1113">skulle </span><span class="pp-class-95 pa t18279 l18285 ls60">allokeres. </span><span class="pp-class-95 pa t18279 l5260 ls191">Koncernen </span><span class="pp-class-95 pa t18279 l18286">har </span><span class="pp-class-95 pa t18279 l18287">ingen </span><span class="pp-class-95 pa t18279 l18288 ls465">kontrakter </span><span class="pp-class-95 pa t18279 l18289 ls1444">med </span><span class="pp-class-95 pa t18279 l18290 ls1444">lang </span><span class="pp-class-95 pa t18279 l18291 ls1592">produktions- </span><span class="pp-class-95 pa t18279 l18292">eller </span><span class="pp-class-95 pa t18279 l18293 ls347">leveringstid, </span><span class="pp-class-95 pa t18294 l3 ls465">kontrakter </span><span class="pp-class-95 pa t18294 l10613">indeholdende </span><span class="pp-class-95 pa t18294 l18295 ls191">flere </span><span class="pp-class-95 pa t18294 l18296 ls323">leveringsforpligtelser </span><span class="pp-class-95 pa t18294 l18297">eller </span><span class="pp-class-95 pa t18294 l18298 ls465">kontrakter </span><span class="pp-class-95 pa t18294 l18299">med </span><span class="pp-class-95 pa t18294 l18300 ls786">variabelt </span><span class="pp-class-95 pa t18294 l18301 ls786">vederlag. </span></p><div id="pp-id-2655"><div class="pp-class-104" id="pp-id-1824"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1864"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2036"><div class="pp-class-3 pp-class-104" id="pp-id-1907"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1950"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1993"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div><div id="pp-id-2664" xmlns="http://www.w3.org/1999/xhtml"><div class="w18302 h18303 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t17465 l17466"/><span class="pp-class-94 pa t17465 l16828 ls2884">Oplysninger </span><span class="pp-class-94 pa t17465 l18304 ls2297">om </span><span class="pp-class-94 pa t17465 l18305 ls8776">væsentlige </span><span class="pp-class-94 pa t17465 l18306 ls1470">kunder</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-96 pa t17952 l3 ls935">Ud </span><span class="pp-class-96 pa t17952 l18307">af </span><span class="pp-class-96 pa t17952 l18308 ls191">koncernens </span><span class="pp-class-96 pa t17952 l13159 ls2706">samlede </span><span class="pp-class-96 pa t17952 l18309 ls197">nettoomsætning </span><span class="pp-class-96 pa t17952 l18310">udgør </span><span class="pp-class-96 pa t17952 l18311 ls347">salget </span><span class="pp-class-96 pa t17952 l18312">til </span><span class="pp-class-96 pa t17952 l18313 ls750">tre </span><span class="pp-class-96 pa t17952 l18314 ls84">kunder </span><span class="pp-class-96 pa t17952 l18315 ls935">henholdsvis </span><span class="pp-class-96 pa t17952 l18316 ls2489">ca. </span><span class="pp-class-96 pa t17952 l18317 ls191">248 </span><span class="pp-class-96 pa t17952 l18318 ls1444">mDKK </span><span class="pp-class-96 pa t17952 l18319 ls66">(2024/25: </span><span class="pp-class-96 pa t17952 l18320">377 </span><span class="pp-class-96 pa t17963 l3">mDKK), </span><span class="pp-class-96 pa t17963 l18321 ls2489">ca. </span><span class="pp-class-96 pa t17963 l12314 ls60">278 </span><span class="pp-class-96 pa t17963 l18322">mDKK </span><span class="pp-class-96 pa t17963 l18323 ls66">(2024/25: </span><span class="pp-class-96 pa t17963 l18324">309 </span><span class="pp-class-96 pa t17963 l18325">mDKK) </span><span class="pp-class-96 pa t17963 l18326">og </span><span class="pp-class-96 pa t17963 l18327 ls2489">ca. </span><span class="pp-class-96 pa t17963 l18328 ls3829">186 </span><span class="pp-class-96 pa t17963 l18329">mDKK </span><span class="pp-class-96 pa t17963 l18330 ls66">(2024/25: </span><span class="pp-class-96 pa t17963 l18331 ls2471">197 </span><span class="pp-class-96 pa t17963 l18332 ls1444">mDKK). </span></p><div id="pp-id-2618"><div class="pp-class-104" id="pp-id-2585"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1665"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1666"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1766"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div><div id="pp-id-2665" xmlns="http://www.w3.org/1999/xhtml"><div class="w18333 h18334 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t17465 l17466"/><span class="pp-class-94 pa t17465 l16828 ls1463">Valutarisici </span><span class="pp-class-94 pa t17465 l18335 ls3352">relateret </span><span class="pp-class-94 pa t17465 l18336 ls10158">til </span><span class="pp-class-94 pa t17465 l18337 ls8173">varesalg</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t17952 l3 ls53">Koncernens </span><span class="pp-class-95 pa t17952 l17953 ls2477">salg </span><span class="pp-class-95 pa t17952 l18338">i </span><span class="pp-class-95 pa t17952 l17743 ls2495">udenlandsk </span><span class="pp-class-95 pa t17952 l18339 ls80">valuta </span><span class="pp-class-95 pa t17952 l17788 ls366">sker </span><span class="pp-class-95 pa t17952 l18340 ls3402">primært </span><span class="pp-class-95 pa t17952 l18341">i </span><span class="pp-class-95 pa t17952 l18342">EUR </span><span class="pp-class-95 pa t17952 l18343 ls2477">samt </span><span class="pp-class-95 pa t17952 l18344 ls750">for </span><span class="pp-class-95 pa t17952 l18345">en </span><span class="pp-class-95 pa t17952 l18346 ls347">mindre </span><span class="pp-class-95 pa t17952 l18347">del </span><span class="pp-class-95 pa t17952 l18348">i </span><span class="pp-class-95 pa t17952 l18349 ls2489">SEK </span><span class="pp-class-95 pa t17952 l18350 ls1444">og </span><span class="pp-class-95 pa t17952 l18351 ls366">USD. </span><span class="pp-class-95 pa t17952 l18352 ls53">Koncernens </span><span class="pp-class-95 pa t17963 l3 ls1047">eksponering </span><span class="pp-class-95 pa t17963 l18353 ls41">over </span><span class="pp-class-95 pa t17963 l18354 ls750">for </span><span class="pp-class-95 pa t17963 l18355 ls3349">effekten </span><span class="pp-class-95 pa t17963 l18356">af </span><span class="pp-class-95 pa t17963 l18357 ls191">væsentlige </span><span class="pp-class-95 pa t17963 l18358 ls2471">udsving </span><span class="pp-class-95 pa t17963 l18359 ls1699">vurderes </span><span class="pp-class-95 pa t17963 l18360">at </span><span class="pp-class-95 pa t17963 l18361 ls60">være </span><span class="pp-class-95 pa t17963 l18362 ls1047">moderat, </span><span class="pp-class-95 pa t17963 l18363 ls1444">da </span><span class="pp-class-95 pa t17963 l18364 ls1956">koncernen </span><span class="pp-class-95 pa t17963 l18365 ls1360">hovedsageligt </span><span class="pp-class-95 pa t17975 l3 ls266">foretager </span><span class="pp-class-95 pa t17975 l18366 ls2477">salg </span><span class="pp-class-95 pa t17975 l18367">i </span><span class="pp-class-95 pa t17975 l18368 ls3352">EUR. </span><span class="pp-class-95 pa t17975 l18369 ls3102">Væsentlige </span><span class="pp-class-95 pa t17975 l3844 ls2471">udsving </span><span class="pp-class-95 pa t17975 l18370">i </span><span class="pp-class-95 pa t17975 l18371 ls499">valutakursen </span><span class="pp-class-95 pa t17975 l18372">på </span><span class="pp-class-95 pa t17975 l18373">EUR </span><span class="pp-class-95 pa t17975 l18374 ls1699">vurderes </span><span class="pp-class-95 pa t17975 l16359">at </span><span class="pp-class-95 pa t17975 l18375 ls60">være </span><span class="pp-class-95 pa t17975 l18376 ls678">lav, </span><span class="pp-class-95 pa t17975 l18377 ls811">som </span><span class="pp-class-95 pa t17975 l18378 ls191">følge </span><span class="pp-class-95 pa t17975 l18379 ls1444">af </span><span class="pp-class-95 pa t17975 l18380 ls118">Danmarks </span><span class="pp-class-95 pa t17986 l3 ls227">fastkurspolitik, </span><span class="pp-class-95 pa t17986 l18381">men </span><span class="pp-class-95 pa t17986 l18382 ls2489">sammenholdt </span><span class="pp-class-95 pa t17986 l18383">med </span><span class="pp-class-95 pa t17986 l18384 ls191">et </span><span class="pp-class-95 pa t17986 l18385 ls3349">voksende </span><span class="pp-class-95 pa t17986 l18386">engagement </span><span class="pp-class-95 pa t17986 l18387">i </span><span class="pp-class-95 pa t17986 l18388 ls2489">USD </span><span class="pp-class-95 pa t17986 l18389 ls1699">vurderes </span><span class="pp-class-95 pa t17986 l18390 ls1444">der </span><span class="pp-class-95 pa t17986 l18391 ls1444">en </span><span class="pp-class-95 pa t17986 l18392 ls811">moderat </span><span class="pp-class-95 pa t17986 l18393 ls84">sandsynlighed </span><span class="pp-class-95 pa t18001 l3 ls750">for </span><span class="pp-class-95 pa t18001 l4676 ls2471">udsving </span><span class="pp-class-95 pa t18001 l16137">i </span><span class="pp-class-95 pa t18001 l18394 ls499">valutakurser </span><span class="pp-class-95 pa t18001 l18395">på </span><span class="pp-class-95 pa t18001 l18396 ls3378">varesalg.</span><span class="pp-class-95 pa t18024 l3">Der </span><span class="pp-class-95 pa t18024 l18397">er </span><span class="pp-class-95 pa t18024 l18398 ls659">pr. </span><span class="pp-class-95 pa t18024 l17179 ls323">statusdagen </span><span class="pp-class-95 pa t18024 l18399 ls60">ikke </span><span class="pp-class-95 pa t18024 l18400 ls2706">indgået </span><span class="pp-class-95 pa t18024 l18401 ls150">valutaterminskontrakter </span><span class="pp-class-95 pa t18024 l18402">eller </span><span class="pp-class-95 pa t18024 l18403 ls2164">lignende, </span><span class="pp-class-95 pa t18024 l18404">da </span><span class="pp-class-95 pa t18024 l18405 ls811">det </span><span class="pp-class-95 pa t18024 l18406 ls1444">er </span><span class="pp-class-95 pa t18024 l18407 ls4350">ledelsens </span><span class="pp-class-95 pa t18024 l18408 ls2477">vurdering </span><span class="pp-class-95 pa t18024 l18409">at </span><span class="pp-class-95 pa t18037 l3 ls191">koncernens </span><span class="pp-class-95 pa t18037 l4889 ls499">valutarisiko </span><span class="pp-class-95 pa t18037 l18410">er </span><span class="pp-class-95 pa t18037 l18411 ls17">begrænset.</span><span class="pp-class-95 pa t18057 l3 ls118">Ledelsen </span><span class="pp-class-95 pa t18057 l18412 ls17">overvåger </span><span class="pp-class-95 pa t18057 l18189">løbende </span><span class="pp-class-95 pa t18057 l18413 ls191">koncernens </span><span class="pp-class-95 pa t18057 l18414 ls3134">valutarisici.</span></p><div id="pp-id-2619"><div class="pp-class-104" id="pp-id-2586"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1667"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1668"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1767"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div><div id="pp-id-2666" xmlns="http://www.w3.org/1999/xhtml"><div class="w18302 h18415 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t17465 l17466"/><span class="pp-class-94 pa t17465 l16828 ls706">Følsomhedsanalyse </span><span class="pp-class-94 pa t17465 l18416 ls1488">vedrørende </span><span class="pp-class-94 pa t17465 l18417 ls1085">valuta</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t17952 l3 ls197">Koncernes </span><span class="pp-class-95 pa t17952 l18418 ls499">væsentligste </span><span class="pp-class-95 pa t17952 l18419 ls193">valutakurseksponering </span><span class="pp-class-95 pa t17952 l18420 ls357">relaterer </span><span class="pp-class-95 pa t17952 l18421 ls2489">sig </span><span class="pp-class-95 pa t17952 l18422">til </span><span class="pp-class-95 pa t17952 l18423 ls3352">EUR, </span><span class="pp-class-95 pa t17952 l18424 ls2489">SEK </span><span class="pp-class-95 pa t17952 l18425">og </span><span class="pp-class-95 pa t17952 l18426 ls366">USD. </span><span class="pp-class-95 pa t17952 l18427 ls2149">Nedenstående </span><span class="pp-class-95 pa t17952 l18428 ls217">viser, </span><span class="pp-class-95 pa t17952 l18429 ls421">hvilken </span><span class="pp-class-95 pa t17963 l3">indvirkning </span><span class="pp-class-95 pa t17963 l18430 ls811">det </span><span class="pp-class-95 pa t17963 l18431">ville </span><span class="pp-class-95 pa t17963 l18432 ls2164">have </span><span class="pp-class-95 pa t17963 l18433 ls3429">haft </span><span class="pp-class-95 pa t17963 l18434">på </span><span class="pp-class-95 pa t17963 l18435 ls935">henholdsvis </span><span class="pp-class-95 pa t17963 l18436 ls140">egenkapitalen </span><span class="pp-class-95 pa t17963 l18437">og </span><span class="pp-class-95 pa t17963 l18438 ls657">årets </span><span class="pp-class-95 pa t17963 l18439 ls3378">resultat </span><span class="pp-class-95 pa t17963 l18440 ls750">før </span><span class="pp-class-95 pa t17963 l18441 ls366">skat </span><span class="pp-class-95 pa t17963 l18442">, </span><span class="pp-class-95 pa t17963 l18443 ls2599">såfremt </span><span class="pp-class-95 pa t17963 l18444 ls974">kursen </span><span class="pp-class-95 pa t17963 l18445 ls1047">havde </span><span class="pp-class-95 pa t17963 l18446 ls1245">været </span><span class="pp-class-95 pa t17975 l3 ls935">henholdsvis </span><span class="pp-class-95 pa t17975 l14496">1% </span><span class="pp-class-95 pa t17975 l18447">(EUR) </span><span class="pp-class-95 pa t17975 l18448">og </span><span class="pp-class-95 pa t17975 l18449 ls541">5% </span><span class="pp-class-95 pa t17975 l18450 ls1817">(øvrige) </span><span class="pp-class-95 pa t17975 l18451 ls80">lavere </span><span class="pp-class-95 pa t17975 l18452">end </span><span class="pp-class-95 pa t17975 l18453">den </span><span class="pp-class-95 pa t17975 l3847 ls2599">faktisk </span><span class="pp-class-95 pa t17975 l18454 ls341">anvendte </span><span class="pp-class-95 pa t17975 l18455 ls3349">kurs. </span><span class="pp-class-95 pa t17975 l18456 ls1047">Havde </span><span class="pp-class-95 pa t17975 l18457 ls1444">der </span><span class="pp-class-95 pa t17975 l18458 ls1245">været </span><span class="pp-class-95 pa t17975 l18459 ls17">tale </span><span class="pp-class-95 pa t17975 l18460">om </span><span class="pp-class-95 pa t17975 l18461 ls1444">en </span><span class="pp-class-95 pa t17975 l18462 ls741">tilsvarende </span><span class="pp-class-95 pa t17986 l3 ls38">højere </span><span class="pp-class-95 pa t17986 l18463 ls3349">kurs, </span><span class="pp-class-95 pa t17986 l18464">ville </span><span class="pp-class-95 pa t17986 l18465">denne </span><span class="pp-class-95 pa t17986 l18466 ls2164">have </span><span class="pp-class-95 pa t17986 l18467 ls3429">haft </span><span class="pp-class-95 pa t17986 l18468">en </span><span class="pp-class-95 pa t17986 l18469 ls741">tilsvarende </span><span class="pp-class-95 pa t17986 l18470 ls241">modsatrettet </span><span class="pp-class-95 pa t17986 l18471">indvirkning </span><span class="pp-class-95 pa t17986 l18472">på </span><span class="pp-class-95 pa t17986 l18473 ls935">henholdsvis </span><span class="pp-class-95 pa t17986 l18474 ls140">egenkapitalen </span><span class="pp-class-95 pa t17986 l18475 ls1444">og </span><span class="pp-class-95 pa t17986 l18476 ls657">årets </span><span class="pp-class-95 pa t18001 l3 ls3378">resultat </span><span class="pp-class-95 pa t18001 l18477 ls750">før </span><span class="pp-class-95 pa t18001 l18478 ls366">skat.</span></p><div id="pp-id-2620"><div class="pp-class-104" id="pp-id-2587"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1669"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1670"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1768"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div><div class="pp-class-4" id="pp-id-2667" xmlns="http://www.w3.org/1999/xhtml"><div class="w18479 h18480 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t14577 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t14577 l18481 ls105">Likvider</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t33 l18482">Tilgode- </span><span class="pp-class-88 pa t14577 l18483 ls84">havender</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t33 l18484"/><span class="pp-class-88 pa t33 l18485 ls209">Gældsfor-</span><span class="pp-class-88 pa t14577 l18486 ls162">pligtelser</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t14577 l18487 ls949">Nettoposition</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18488 l16354">EUR</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18488 l18489 ls1485">348</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18488 l18490 ls66">208.702</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18488 l18491 ls574">-168.947</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18488 l18492 ls140">40.104</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18493 l16354 ls1001">SEK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18493 l18494">219</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18493 l18495">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18493 l18496">-189</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18493 l18497">30</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18498 l16354 ls1001">USD</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18498 l18499 ls559">694</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18498 l18500 ls53">3.809</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18498 l18501 ls144">-440</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18498 l18502 ls53">4.064</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18503 l16354">Øvrige </span><span class="pp-class-88 pa t18503 l18179 ls80">valutaer</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18503 l18504">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18503 l18495">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18503 l18505 ls144">-144</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18503 l18506 ls144">-144</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18507 l16354 ls4526">30.04.2026</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18507 l18508 ls16600">1.261</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18507 l18509 ls1258">212.511</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18507 l18510 ls2556">-169.720</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18507 l18511 ls1258">44.054</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18512 l16354">EUR</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18512 l18513 ls6988">29.946</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18512 l18514 ls935">191.285</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18512 l18515 ls57">-160.975</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18512 l18516 ls541">60.256</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18517 l16354 ls1001">SEK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18517 l18518 ls438">176</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18517 l18495">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18517 l18519">-211</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18517 l18520 ls1001">-35</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18521 l16354 ls1001">USD</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18521 l18522">212</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18521 l18523 ls421">3.312</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18521 l18524 ls80">-528</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18521 l18525 ls2907">2.996</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18526 l16354">Øvrige </span><span class="pp-class-88 pa t18526 l18179 ls80">valutaer</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18526 l18504">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18526 l18495">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18526 l18527">-140</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18526 l18528">-140</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18529 l16354 ls4526">30.04.2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18529 l18530 ls140">30.334</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18529 l18531 ls205">194.597</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18529 l18532 ls80">-161.854</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18529 l18533 ls521">63.077</span></p></td></tr></table></div></div><div class="pp-class-4" id="pp-id-2668" xmlns="http://www.w3.org/1999/xhtml"><div class="w18479 h18534 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l18535 ls44">2026</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l18536 ls80">2025</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18537 l16354 ls1258">Egenkapitalens </span><span class="pp-class-89 pa t18537 l18538 ls118">følsomhed </span><span class="pp-class-89 pa t18537 l18539 ls46">over </span><span class="pp-class-89 pa t18537 l18540 ls323">for </span><span class="pp-class-89 pa t18537 l18541 ls1191">valutakursudsving</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16354">Indvirkning </span><span class="pp-class-88 pa t18542 l18543 ls407">hvis </span><span class="pp-class-88 pa t18542 l18544">EUR </span><span class="pp-class-88 pa t18542 l18545 ls140">var </span><span class="pp-class-88 pa t18542 l18546">1% </span><span class="pp-class-88 pa t18542 l18547 ls757">lavere </span><span class="pp-class-88 pa t18542 l18548">end </span><span class="pp-class-88 pa t18542 l18549 ls38">faktisk </span><span class="pp-class-88 pa t18542 l18550 ls44">kurs</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l18551 ls84">-313</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l18552 ls44">-470</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l16354">Indvirkning </span><span class="pp-class-88 pa t18553 l18543 ls407">hvis </span><span class="pp-class-88 pa t18553 l18544 ls105">SEK </span><span class="pp-class-88 pa t18553 l18554 ls140">var </span><span class="pp-class-88 pa t18553 l18555 ls209">5% </span><span class="pp-class-88 pa t18553 l18556 ls757">lavere </span><span class="pp-class-88 pa t18553 l18557">end </span><span class="pp-class-88 pa t18553 l18558 ls38">faktisk </span><span class="pp-class-88 pa t18553 l18559 ls44">kurs</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l18560">-1</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l18561">1</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l16354">Indvirkning </span><span class="pp-class-88 pa t18562 l18543 ls407">hvis </span><span class="pp-class-88 pa t18562 l18544 ls105">USD </span><span class="pp-class-88 pa t18562 l18563 ls140">var </span><span class="pp-class-88 pa t18562 l18564 ls209">5% </span><span class="pp-class-88 pa t18562 l18565 ls757">lavere </span><span class="pp-class-88 pa t18562 l18566">end </span><span class="pp-class-88 pa t18562 l18567 ls38">faktisk </span><span class="pp-class-88 pa t18562 l18568 ls44">kurs</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l18569">-158</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l18570">-117</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18571 l16354">Indvirkning </span><span class="pp-class-88 pa t18571 l18543 ls407">hvis </span><span class="pp-class-88 pa t18571 l18544 ls990">øvrige </span><span class="pp-class-88 pa t18571 l18572 ls140">var </span><span class="pp-class-88 pa t18571 l18573 ls209">5% </span><span class="pp-class-88 pa t18571 l18574 ls757">lavere </span><span class="pp-class-88 pa t18571 l18575">end </span><span class="pp-class-88 pa t18571 l18576 ls38">faktisk </span><span class="pp-class-88 pa t18571 l18577 ls44">kurs</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18571 l18578">6</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18571 l18579">5</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18580 l18581 ls12987">-466</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18580 l18582">-580</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18583 l16354 ls532">Resultatets </span><span class="pp-class-89 pa t18583 l18584 ls118">følsomhed </span><span class="pp-class-89 pa t18583 l18585 ls46">over </span><span class="pp-class-89 pa t18583 l18586 ls323">for </span><span class="pp-class-89 pa t18583 l18587 ls421">valutakursudsving </span><span class="pp-class-89 pa t18583 l18588 ls323">før </span><span class="pp-class-89 pa t18583 l18589 ls5345">skat</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18590 l16354">Indvirkning </span><span class="pp-class-88 pa t18590 l18543 ls407">hvis </span><span class="pp-class-88 pa t18590 l18544">EUR </span><span class="pp-class-88 pa t18590 l18545 ls140">var </span><span class="pp-class-88 pa t18590 l18546">1% </span><span class="pp-class-88 pa t18590 l18547 ls757">lavere </span><span class="pp-class-88 pa t18590 l18548">end </span><span class="pp-class-88 pa t18590 l18549 ls38">faktisk </span><span class="pp-class-88 pa t18590 l18550 ls44">kurs</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18590 l18591 ls140">-401</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18590 l18592 ls140">-603</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18593 l16354">Indvirkning </span><span class="pp-class-88 pa t18593 l18543 ls407">hvis </span><span class="pp-class-88 pa t18593 l18544 ls105">SEK </span><span class="pp-class-88 pa t18593 l18554 ls140">var </span><span class="pp-class-88 pa t18593 l18555 ls209">5% </span><span class="pp-class-88 pa t18593 l18556 ls757">lavere </span><span class="pp-class-88 pa t18593 l18557">end </span><span class="pp-class-88 pa t18593 l18558 ls38">faktisk </span><span class="pp-class-88 pa t18593 l18559 ls44">kurs</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18593 l18594">-2</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18593 l18595">2</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18596 l16354">Indvirkning </span><span class="pp-class-88 pa t18596 l18543 ls407">hvis </span><span class="pp-class-88 pa t18596 l18544 ls105">USD </span><span class="pp-class-88 pa t18596 l18563 ls140">var </span><span class="pp-class-88 pa t18596 l18564 ls209">5% </span><span class="pp-class-88 pa t18596 l18565 ls757">lavere </span><span class="pp-class-88 pa t18596 l18566">end </span><span class="pp-class-88 pa t18596 l18567 ls38">faktisk </span><span class="pp-class-88 pa t18596 l18568 ls44">kurs</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18596 l18597 ls150">-203</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18596 l18598 ls84">-150</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18599 l16354">Indvirkning </span><span class="pp-class-88 pa t18599 l18543 ls407">hvis </span><span class="pp-class-88 pa t18599 l18544 ls990">øvrige </span><span class="pp-class-88 pa t18599 l18572 ls140">var </span><span class="pp-class-88 pa t18599 l18573 ls209">5% </span><span class="pp-class-88 pa t18599 l18574 ls757">lavere </span><span class="pp-class-88 pa t18599 l18575">end </span><span class="pp-class-88 pa t18599 l18576 ls38">faktisk </span><span class="pp-class-88 pa t18599 l18577 ls44">kurs</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18599 l18600">7</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18599 l18601">7</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18602 l18603 ls150">-599</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18602 l18604 ls521">-744</span></p></td></tr></table></div></div><div id="pp-id-2669" xmlns="http://www.w3.org/1999/xhtml"><div class="w18302 h18605 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t17465 l17466"/><span class="pp-class-94 pa t17465 l16828 ls413">Forudsætninger </span><span class="pp-class-94 pa t17465 l18606 ls121">for </span><span class="pp-class-94 pa t17465 l6330 ls5242">følsomhedsananlysen</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-96 pa t17952 l3 ls938">Forudsætning </span><span class="pp-class-96 pa t17952 l18607 ls750">for </span><span class="pp-class-96 pa t17952 l18608 ls2684">følsomhederne </span><span class="pp-class-96 pa t17952 l18609">er </span><span class="pp-class-96 pa t17952 l18610">opgjort </span><span class="pp-class-96 pa t17952 l18611">på </span><span class="pp-class-96 pa t17952 l18612">baggrund </span><span class="pp-class-96 pa t17952 l18613">af </span><span class="pp-class-96 pa t17952 l18614 ls2599">uændret </span><span class="pp-class-96 pa t17952 l18615 ls2684">afsætning, </span><span class="pp-class-96 pa t17952 l18616 ls3149">prisniveau </span><span class="pp-class-96 pa t17952 l18617 ls1444">og </span><span class="pp-class-96 pa t17952 l18618 ls2566">rente.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-96 pa t18619 l3 ls2495">Finansielle </span><span class="pp-class-96 pa t18619 l3359 ls191">instrumenters </span><span class="pp-class-96 pa t18619 l18620 ls2507">følsomhed </span><span class="pp-class-96 pa t18619 l18621">er </span><span class="pp-class-96 pa t18619 l18622 ls191">beregnet </span><span class="pp-class-96 pa t18619 l18623">på </span><span class="pp-class-96 pa t18619 l18624">baggrund </span><span class="pp-class-96 pa t18619 l18625">af </span><span class="pp-class-96 pa t18619 l18626 ls811">det </span><span class="pp-class-96 pa t18619 l18627 ls1764">indregnede </span><span class="pp-class-96 pa t18619 l18628 ls659">pr. </span><span class="pp-class-96 pa t18619 l18629 ls750">30. </span><span class="pp-class-96 pa t18619 l18630 ls1444">april </span><span class="pp-class-96 pa t18619 l18631 ls482">2026.</span></p><div id="pp-id-2621"><div class="pp-class-104" id="pp-id-2588"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1671"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1672"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1769"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div> <div class="pp-class-3 pp-class-104" id="pp-id-2663" xmlns="http://www.w3.org/1999/xhtml"><div class="w18184 h18185 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t18186 l18187"/><span class="pp-class-94 pa t18186 l16828 ls133">Nettoomsætning</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18188 l3 ls341">Nettoomsætningen </span><span class="pp-class-95 pa t18188 l18189 ls750">fra </span><span class="pp-class-95 pa t18188 l10094 ls2477">salg </span><span class="pp-class-95 pa t18188 l18190">af </span><span class="pp-class-95 pa t18188 l18191 ls3349">varer </span><span class="pp-class-95 pa t18188 l18192 ls191">indregnes </span><span class="pp-class-95 pa t18188 l18193">i </span><span class="pp-class-95 pa t18188 l18194 ls1182">resultatopgørelsen </span><span class="pp-class-95 pa t18188 l18195">når </span><span class="pp-class-95 pa t18188 l18196 ls1191">kontrollen </span><span class="pp-class-95 pa t18188 l18197 ls1444">af </span><span class="pp-class-95 pa t18188 l18198 ls136">varerne </span><span class="pp-class-95 pa t18188 l18199 ls3237">overgår </span><span class="pp-class-95 pa t18188 l18200">til </span><span class="pp-class-95 pa t18188 l18201 ls243">køber, </span><span class="pp-class-95 pa t18188 l18202 ls41">dvs. </span><span class="pp-class-95 pa t18188 l18203">på </span><span class="pp-class-95 pa t18204 l3 ls53">tidspunktet </span><span class="pp-class-95 pa t18204 l18205 ls750">for </span><span class="pp-class-95 pa t18204 l18206 ls2164">levering, </span><span class="pp-class-95 pa t18204 l18207">og </span><span class="pp-class-95 pa t18204 l18208 ls743">hvis </span><span class="pp-class-95 pa t18204 l18209 ls2471">omsætningen </span><span class="pp-class-95 pa t18204 l16061 ls657">kan </span><span class="pp-class-95 pa t18204 l18210 ls1047">måles </span><span class="pp-class-95 pa t18204 l18211">pålideligt, </span><span class="pp-class-95 pa t18204 l18212">og </span><span class="pp-class-95 pa t18204 l18213 ls191">betaling </span><span class="pp-class-95 pa t18204 l18214 ls60">forventes </span><span class="pp-class-95 pa t18204 l18215 ls2507">modtaget. </span><span class="pp-class-95 pa t18204 l18216 ls1444">Den </span><span class="pp-class-95 pa t18204 l18217 ls2706">samlede </span><span class="pp-class-95 pa t18218 l3 ls2477">omsætning </span><span class="pp-class-95 pa t18218 l18219 ls191">indregnes </span><span class="pp-class-95 pa t18218 l18220">på </span><span class="pp-class-95 pa t18218 l18221 ls743">tidspunkt </span><span class="pp-class-95 pa t18218 l18222 ls750">for </span><span class="pp-class-95 pa t18218 l18223 ls2164">levering, </span><span class="pp-class-95 pa t18218 l18224">og </span><span class="pp-class-95 pa t18218 l18225 ls2471">omsætningen </span><span class="pp-class-95 pa t18218 l18226 ls60">omfatter </span><span class="pp-class-95 pa t18218 l18227 ls2596">således </span><span class="pp-class-95 pa t18218 l18228 ls60">ikke </span><span class="pp-class-95 pa t18218 l18229 ls1568">indtægter, </span><span class="pp-class-95 pa t18218 l18230 ls1444">der </span><span class="pp-class-95 pa t18218 l18231 ls191">indregnes </span><span class="pp-class-95 pa t18218 l18232 ls41">over </span><span class="pp-class-95 pa t18233 l3">tid. </span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18234 l3"/></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18235 l3 ls341">Nettoomsætningen </span><span class="pp-class-95 pa t18235 l18189 ls136">opgøres </span><span class="pp-class-95 pa t18235 l18236 ls811">som </span><span class="pp-class-95 pa t18235 l18237 ls811">det </span><span class="pp-class-95 pa t18235 l18238 ls140">beløb, </span><span class="pp-class-95 pa t18235 l18239 ls191">eksklusiv </span><span class="pp-class-95 pa t18235 l18240 ls935">moms, </span><span class="pp-class-95 pa t18235 l18241">øl- </span><span class="pp-class-95 pa t18235 l18242">og </span><span class="pp-class-95 pa t18235 l18243 ls1764">vandafgift </span><span class="pp-class-95 pa t18235 l18244 ls1444">og </span><span class="pp-class-95 pa t18235 l18245 ls2164">lignende, </span><span class="pp-class-95 pa t18235 l18246 ls1444">der </span><span class="pp-class-95 pa t18235 l18247 ls60">opkræves </span><span class="pp-class-95 pa t18235 l18248">på </span><span class="pp-class-95 pa t18235 l18249 ls1047">vegne </span><span class="pp-class-95 pa t18235 l18250 ls1444">af </span><span class="pp-class-95 pa t18251 l3 ls1047">tredjemand, </span><span class="pp-class-95 pa t18251 l18252">der </span><span class="pp-class-95 pa t18251 l18253 ls60">forventes </span><span class="pp-class-95 pa t18251 l18254 ls191">modtaget </span><span class="pp-class-95 pa t18251 l18255 ls750">for </span><span class="pp-class-95 pa t18251 l18256">de </span><span class="pp-class-95 pa t18251 l18257 ls126">leverede </span><span class="pp-class-95 pa t18251 l18258 ls3349">varer </span><span class="pp-class-95 pa t18251 l18259">på </span><span class="pp-class-95 pa t18251 l18260 ls53">tidspunktet </span><span class="pp-class-95 pa t18251 l18261 ls750">for </span><span class="pp-class-95 pa t18251 l18262 ls1444">handlens </span><span class="pp-class-95 pa t18251 l18263 ls191">indgåelse. </span><span class="pp-class-95 pa t18251 l18264 ls17">Selskabet </span><span class="pp-class-95 pa t18251 l18265 ls541">vurderer </span><span class="pp-class-95 pa t18266 l3 ls191">ved </span><span class="pp-class-95 pa t18266 l4799">alle </span><span class="pp-class-95 pa t18266 l18267 ls1699">aftaler, </span><span class="pp-class-95 pa t18266 l18268">om </span><span class="pp-class-95 pa t18266 l3900 ls750">disse </span><span class="pp-class-95 pa t18266 l18269 ls1764">inkluderer </span><span class="pp-class-95 pa t18266 l18270 ls928">aftalevilkår, </span><span class="pp-class-95 pa t18266 l18271">der </span><span class="pp-class-95 pa t18266 l18272">udgør </span><span class="pp-class-95 pa t18266 l18273 ls1191">selvstændige </span><span class="pp-class-95 pa t18266 l18274 ls757">leveringsforpligtelser, </span><span class="pp-class-95 pa t18266 l18275 ls2706">hvortil </span><span class="pp-class-95 pa t18266 l18276 ls1444">en </span><span class="pp-class-95 pa t18266 l18277 ls1444">andel </span><span class="pp-class-95 pa t18266 l18278 ls1444">af </span><span class="pp-class-95 pa t18279 l3 ls811">transaktionsprisen </span><span class="pp-class-95 pa t18279 l18280">i </span><span class="pp-class-95 pa t18279 l18281 ls191">så </span><span class="pp-class-95 pa t18279 l18282 ls17">fald </span><span class="pp-class-95 pa t18279 l18283">vil </span><span class="pp-class-95 pa t18279 l18284 ls1113">skulle </span><span class="pp-class-95 pa t18279 l18285 ls60">allokeres. </span><span class="pp-class-95 pa t18279 l5260 ls191">Koncernen </span><span class="pp-class-95 pa t18279 l18286">har </span><span class="pp-class-95 pa t18279 l18287">ingen </span><span class="pp-class-95 pa t18279 l18288 ls465">kontrakter </span><span class="pp-class-95 pa t18279 l18289 ls1444">med </span><span class="pp-class-95 pa t18279 l18290 ls1444">lang </span><span class="pp-class-95 pa t18279 l18291 ls1592">produktions- </span><span class="pp-class-95 pa t18279 l18292">eller </span><span class="pp-class-95 pa t18279 l18293 ls347">leveringstid, </span><span class="pp-class-95 pa t18294 l3 ls465">kontrakter </span><span class="pp-class-95 pa t18294 l10613">indeholdende </span><span class="pp-class-95 pa t18294 l18295 ls191">flere </span><span class="pp-class-95 pa t18294 l18296 ls323">leveringsforpligtelser </span><span class="pp-class-95 pa t18294 l18297">eller </span><span class="pp-class-95 pa t18294 l18298 ls465">kontrakter </span><span class="pp-class-95 pa t18294 l18299">med </span><span class="pp-class-95 pa t18294 l18300 ls786">variabelt </span><span class="pp-class-95 pa t18294 l18301 ls786">vederlag. </span></p><div id="pp-id-2655"><div class="pp-class-104" id="pp-id-1824"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1864"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2036"><div class="pp-class-3 pp-class-104" id="pp-id-1907"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1950"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1993"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div><div class="pp-class-4" id="pp-id-2689" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h18985 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t16825 l16826"/><span class="pp-class-94 pa t16827 l16828 ls7399">Andre </span><span class="pp-class-94 pa t16827 l18986 ls8762">driftsindtægter- </span><span class="pp-class-94 pa t16827 l18987 ls2297">og </span><span class="pp-class-94 pa t16827 l18988 ls12987">omkostninger</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18989 l3 ls191">Andre </span><span class="pp-class-95 pa t18989 l5936 ls2498">driftsindtægter </span><span class="pp-class-95 pa t18989 l4809">og </span><span class="pp-class-95 pa t18989 l18990 ls1956">driftsomkostninger </span><span class="pp-class-95 pa t18989 l18991 ls60">omfatter </span><span class="pp-class-95 pa t18989 l18992 ls17">indtægter </span><span class="pp-class-95 pa t18989 l18993">og </span><span class="pp-class-95 pa t18989 l18994 ls341">omkostninger </span><span class="pp-class-95 pa t18989 l18995 ls1444">af </span><span class="pp-class-95 pa t18989 l18996 ls2149">sekundær </span><span class="pp-class-95 pa t18989 l18997 ls424">karakter </span><span class="pp-class-95 pa t18989 l18998 ls750">set </span><span class="pp-class-95 pa t18989 l18999">i </span><span class="pp-class-95 pa t18989 l19000 ls811">forhold </span><span class="pp-class-95 pa t18989 l19001">til </span><span class="pp-class-95 pa t19002 l3 ls191">koncernens </span><span class="pp-class-95 pa t19002 l4889 ls1245">hovedaktiviteter. </span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t19003 l3">Der </span><span class="pp-class-95 pa t19003 l18397 ls118">henvises </span><span class="pp-class-95 pa t19003 l19004">til </span><span class="pp-class-95 pa t19003 l19005 ls41">note </span><span class="pp-class-95 pa t19003 l19006">22 </span><span class="pp-class-95 pa t19003 l8589 ls750">for </span><span class="pp-class-95 pa t19003 l19007">uddybning </span><span class="pp-class-95 pa t19003 l19008">af </span><span class="pp-class-95 pa t19003 l19009 ls78">offentlige </span><span class="pp-class-95 pa t19003 l19010 ls1030">tilskud.</span></p><div id="pp-id-2568"><div class="pp-class-104" id="pp-id-1826"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1866"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2038"><div class="pp-class-3 pp-class-104" id="pp-id-1909"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1952"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1995"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div> <div class="pp-class-4" id="pp-id-2670" xmlns="http://www.w3.org/1999/xhtml"><div class="w18632 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls1915">4. </span><span class="pp-class-85 pa t2460 l18633 ls271">Produktionsomkostninger</span></p></div></div><div class="pp-class-4" id="pp-id-2671" xmlns="http://www.w3.org/1999/xhtml"><div class="w18634 h18171 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l18635 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l18636 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16481 l16354 ls344">Vareforbrug</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16481 l18637 ls309">1.244.151</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16481 l18638 ls427">1.311.709</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16486 l16354 ls309">Regulering </span><span class="pp-class-88 pa t16486 l18639">af </span><span class="pp-class-88 pa t16486 l17662 ls2495">nedskrivning </span><span class="pp-class-88 pa t16486 l18640">på </span><span class="pp-class-88 pa t16486 l18641 ls1113">varebeholdninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16486 l18642 ls938">2.532</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16486 l18643 ls349">1.622</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l16354 ls80">Af- </span><span class="pp-class-88 pa t16490 l16618">og </span><span class="pp-class-88 pa t16490 l16619 ls2495">nedskrivninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l18644 ls424">61.393</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l18645 ls4082">59.559</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l16354">Øvrige </span><span class="pp-class-88 pa t16494 l18179 ls189">produktionsomkostninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l18646 ls1001">71.449</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l18647 ls335">93.666</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t16500 l18648 ls8244">1.379.525</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t16500 l18649 ls4350">1.466.556</span></p></td></tr></table></div></div><div id="pp-id-2672" xmlns="http://www.w3.org/1999/xhtml"><div class="w18333 h18650 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t17465 l17466"/><span class="pp-class-94 pa t17465 l16828 ls1463">Valutarisici </span><span class="pp-class-94 pa t17465 l18335 ls3352">relateret </span><span class="pp-class-94 pa t17465 l18336 ls10158">til </span><span class="pp-class-94 pa t17465 l18337 ls167">varekøb</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t17952 l3 ls53">Koncernens </span><span class="pp-class-95 pa t17952 l17953 ls657">varekøb </span><span class="pp-class-95 pa t17952 l18651">i </span><span class="pp-class-95 pa t17952 l18652 ls2495">udenlandsk </span><span class="pp-class-95 pa t17952 l18653 ls80">valuta </span><span class="pp-class-95 pa t17952 l18654 ls366">sker </span><span class="pp-class-95 pa t17952 l10644 ls3402">primært </span><span class="pp-class-95 pa t17952 l18655">i </span><span class="pp-class-95 pa t17952 l18656">EUR </span><span class="pp-class-95 pa t17952 l18657 ls2477">samt </span><span class="pp-class-95 pa t17952 l18658 ls750">for </span><span class="pp-class-95 pa t17952 l18659">en </span><span class="pp-class-95 pa t17952 l18660 ls347">mindre </span><span class="pp-class-95 pa t17952 l18661">del </span><span class="pp-class-95 pa t17952 l18662">i </span><span class="pp-class-95 pa t17952 l18663 ls743">SEK, </span><span class="pp-class-95 pa t17952 l18664 ls2489">USD </span><span class="pp-class-95 pa t17952 l18665">og </span><span class="pp-class-95 pa t17952 l18666 ls1444">NOK. </span><span class="pp-class-95 pa t17963 l3 ls53">Koncernens </span><span class="pp-class-95 pa t17963 l17953 ls1047">eksponering </span><span class="pp-class-95 pa t17963 l18667 ls41">over </span><span class="pp-class-95 pa t17963 l18668 ls750">for </span><span class="pp-class-95 pa t17963 l18669">påvirkningen </span><span class="pp-class-95 pa t17963 l18670">af </span><span class="pp-class-95 pa t17963 l18671 ls191">væsentlige </span><span class="pp-class-95 pa t17963 l18672 ls2471">udsving </span><span class="pp-class-95 pa t17963 l18673 ls1699">vurderes </span><span class="pp-class-95 pa t17963 l18674 ls1444">at </span><span class="pp-class-95 pa t17963 l18675 ls60">være </span><span class="pp-class-95 pa t17963 l18676 ls678">lav, </span><span class="pp-class-95 pa t17963 l18677">da </span><span class="pp-class-95 pa t17963 l18678 ls1956">koncernen </span><span class="pp-class-95 pa t17975 l3 ls1360">hovedsageligt </span><span class="pp-class-95 pa t17975 l4510 ls266">foretager </span><span class="pp-class-95 pa t17975 l5399 ls657">køb </span><span class="pp-class-95 pa t17975 l18679">i </span><span class="pp-class-95 pa t17975 l8551 ls3352">EUR. </span><span class="pp-class-95 pa t17975 l18680 ls3102">Væsentlige </span><span class="pp-class-95 pa t17975 l18681 ls2471">udsving </span><span class="pp-class-95 pa t17975 l18682">i </span><span class="pp-class-95 pa t17975 l18683 ls499">valutakursen </span><span class="pp-class-95 pa t17975 l18684">på </span><span class="pp-class-95 pa t17975 l18685">EUR </span><span class="pp-class-95 pa t17975 l18686 ls1699">vurderes </span><span class="pp-class-95 pa t17975 l18687">at </span><span class="pp-class-95 pa t17975 l18688 ls60">være </span><span class="pp-class-95 pa t17975 l18689 ls678">lav, </span><span class="pp-class-95 pa t17975 l18690 ls811">som </span><span class="pp-class-95 pa t17975 l18691 ls191">følge </span><span class="pp-class-95 pa t17975 l18692 ls1444">af </span><span class="pp-class-95 pa t17986 l3 ls118">Danmarks </span><span class="pp-class-95 pa t17986 l18693 ls2599">fastkurspolitik.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18694 l3">Der </span><span class="pp-class-95 pa t18694 l18397">er </span><span class="pp-class-95 pa t18694 l18398 ls659">pr. </span><span class="pp-class-95 pa t18694 l17179 ls323">statusdagen </span><span class="pp-class-95 pa t18694 l18399 ls60">ikke </span><span class="pp-class-95 pa t18694 l18400 ls2706">indgået </span><span class="pp-class-95 pa t18694 l18401 ls150">valutaterminskontrakter </span><span class="pp-class-95 pa t18694 l18402">eller </span><span class="pp-class-95 pa t18694 l18403 ls2164">lignende, </span><span class="pp-class-95 pa t18694 l18404">da </span><span class="pp-class-95 pa t18694 l18405 ls811">det </span><span class="pp-class-95 pa t18694 l18406 ls1444">er </span><span class="pp-class-95 pa t18694 l18407 ls4350">ledelsens </span><span class="pp-class-95 pa t18694 l18408 ls2477">vurdering </span><span class="pp-class-95 pa t18694 l18409">at </span><span class="pp-class-95 pa t18695 l3 ls191">koncernens </span><span class="pp-class-95 pa t18695 l4889 ls499">valutarisiko </span><span class="pp-class-95 pa t18695 l18410">er </span><span class="pp-class-95 pa t18695 l18411 ls17">begrænset.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18696 l3 ls118">Ledelsen </span><span class="pp-class-95 pa t18696 l18412 ls17">overvåger </span><span class="pp-class-95 pa t18696 l18189">løbende </span><span class="pp-class-95 pa t18696 l18413 ls191">koncernens </span><span class="pp-class-95 pa t18696 l18414 ls3134">valutarisici.</span></p><div id="pp-id-2622"><div class="pp-class-104" id="pp-id-2589"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1673"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1674"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1770"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div><div class="pp-class-4" id="pp-id-2673" xmlns="http://www.w3.org/1999/xhtml"><div class="w18697 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls1444">5. </span><span class="pp-class-85 pa t2460 l18698 ls1509">Personaleomkostninger</span></p></div></div><div class="pp-class-4" id="pp-id-2674" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h18699 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16356 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16357 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16481 l16354 ls434">Bestyrelseshonorar</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16481 l18700 ls48">3.020</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16481 l18701 ls512">2.920</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16486 l16354 ls84">Lønninger </span><span class="pp-class-88 pa t16486 l18702">og </span><span class="pp-class-88 pa t16486 l18703">gager</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16486 l18704 ls243">283.078</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16486 l18705 ls205">286.763</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l16354 ls140">Bidragsbaserede </span><span class="pp-class-88 pa t16490 l18706 ls1047">pensionsordninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l18707 ls140">18.054</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l18708 ls140">15.832</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l16354 ls140">Andre </span><span class="pp-class-88 pa t16494 l16370 ls197">omkostninger </span><span class="pp-class-88 pa t16494 l18709">til </span><span class="pp-class-88 pa t16494 l18710 ls174">social </span><span class="pp-class-88 pa t16494 l18711 ls488">sikring</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l18712 ls243">21.903</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l18713 ls424">21.912</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18714 l16354">Øvrige </span><span class="pp-class-88 pa t18714 l18179 ls1091">personaleomkostninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18714 l18715 ls140">5.258</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18714 l18716 ls3634">3.967</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18717 l16354 ls140">Refusion </span><span class="pp-class-88 pa t18717 l18718 ls150">fra </span><span class="pp-class-88 pa t18717 l18719 ls1341">offentlige </span><span class="pp-class-88 pa t18717 l18720 ls3283">myndigheder</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18717 l18721">-1.137</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18717 l18722 ls57">-874</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18723 l18724 ls156">330.176</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18723 l18725 ls372">330.520</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18726 l16354">Indgår </span><span class="pp-class-89 pa t18726 l18727">i </span><span class="pp-class-89 pa t18726 l18728 ls750">resultatopgørelsen </span><span class="pp-class-89 pa t18726 l18729 ls407">med </span><span class="pp-class-89 pa t18726 l18730 ls174">følgende </span><span class="pp-class-89 pa t18726 l18731 ls462">fordeling</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18732 l16354 ls1999">Produktionsomkostninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18732 l18733 ls66">213.416</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18732 l18734 ls1753">217.009</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18735 l16354 ls227">Distributionsomkostninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18735 l18736 ls438">60.012</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18735 l16592 ls209">60.383</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18737 l16354 ls193">Administrationsomkostninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18737 l18738 ls438">56.748</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18737 l18739 ls541">53.128</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18740 l18724 ls156">330.176</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18740 l18725 ls372">330.520</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18741 l16354"/><span class="pp-class-89 pa t18741 l18742">Gennemsnit </span><span class="pp-class-89 pa t18741 l18743 ls2596">antal </span><span class="pp-class-89 pa t18741 l18744 ls174">medarbejdere </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18741 l18745 ls209">553</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18741 l18746">566</span></p></td></tr></table></div></div><div id="pp-id-2677" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h18747 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t18748 l18187"/><span class="pp-class-94 pa t18748 l16828 ls271" xmlns="http://www.w3.org/1999/xhtml">Pensionsordninger </span><span class="pp-class-94 pa t18748 l18749 ls2297" xmlns="http://www.w3.org/1999/xhtml">og </span><span class="pp-class-94 pa t18748 l18750 ls12966" xmlns="http://www.w3.org/1999/xhtml">forpligtelser</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t18751 l3 ls191">Koncernen </span><span class="pp-class-95 pa t18751 l18752">har </span><span class="pp-class-95 pa t18751 l18753 ls2706">indgået </span><span class="pp-class-95 pa t18751 l18754 ls191">bidragsbaserede </span><span class="pp-class-95 pa t18751 l18755 ls2706">pensionsaftaler </span><span class="pp-class-95 pa t18751 l18756">med </span><span class="pp-class-95 pa t18751 l18757">en </span><span class="pp-class-95 pa t18751 l18758 ls1956">væsentlig </span><span class="pp-class-95 pa t18751 l18759">del </span><span class="pp-class-95 pa t18751 l18760">af </span><span class="pp-class-95 pa t18751 l18761 ls191">koncernens </span><span class="pp-class-95 pa t18751 l18762 ls9792">ansatte. </span><span class="pp-class-95 pa t18751 l18763 ls1180">Ved </span><span class="pp-class-95 pa t18764 l3 ls191">bidragsbaserede </span><span class="pp-class-95 pa t18764 l18765 ls941">pensionsordninger </span><span class="pp-class-95 pa t18764 l14056 ls51">indbetaler </span><span class="pp-class-95 pa t18764 l18766 ls167">arbejdsgiver </span><span class="pp-class-95 pa t18764 l18767">løbende </span><span class="pp-class-95 pa t18764 l18768 ls347">bidrag </span><span class="pp-class-95 pa t18764 l18769">til </span><span class="pp-class-95 pa t18764 l18770 ls191">et </span><span class="pp-class-95 pa t18764 l18771 ls1444">uafhængigt </span><span class="pp-class-95 pa t18764 l18772 ls2631">pensionsselskab, </span><span class="pp-class-95 pa t18773 l3 ls349">pensionsfond </span><span class="pp-class-95 pa t18773 l18774 ls541">e.l., </span><span class="pp-class-95 pa t18773 l18775">men </span><span class="pp-class-95 pa t18773 l18776">har </span><span class="pp-class-95 pa t18773 l18777 ls60">ikke </span><span class="pp-class-95 pa t18773 l18778">nogen </span><span class="pp-class-95 pa t18773 l18779 ls974">risiko </span><span class="pp-class-95 pa t18773 l18780">med </span><span class="pp-class-95 pa t18773 l18781 ls1113">hensyn </span><span class="pp-class-95 pa t18773 l18782">til </span><span class="pp-class-95 pa t18773 l18783">den </span><span class="pp-class-95 pa t18773 l18784 ls1764">fremtidige </span><span class="pp-class-95 pa t18773 l18785 ls1444">udvikling </span><span class="pp-class-95 pa t18773 l18786">i </span><span class="pp-class-95 pa t18773 l18787 ls521">rente, </span><span class="pp-class-95 pa t18773 l18788 ls1444">inflation, </span><span class="pp-class-95 pa t18773 l18789 ls1444">dødelighed, </span><span class="pp-class-95 pa t18790 l3 ls741">invaliditet </span><span class="pp-class-95 pa t18790 l18791 ls7915">mv. </span><span class="pp-class-95 pa t18790 l18792 ls750">for </span><span class="pp-class-95 pa t18790 l18793 ls191">så </span><span class="pp-class-95 pa t18790 l18794">vidt </span><span class="pp-class-95 pa t18790 l18795">angår </span><span class="pp-class-95 pa t18790 l18796 ls811">det </span><span class="pp-class-95 pa t18790 l18797 ls140">beløb, </span><span class="pp-class-95 pa t18790 l18798">der </span><span class="pp-class-95 pa t18790 l18799">til </span><span class="pp-class-95 pa t18790 l18800 ls2489">sin </span><span class="pp-class-95 pa t18790 l18801">tid </span><span class="pp-class-95 pa t18790 l18802 ls366">skal </span><span class="pp-class-95 pa t18790 l18803 ls66">udbetales </span><span class="pp-class-95 pa t18790 l18804">til </span><span class="pp-class-95 pa t18790 l18805 ls3590">medarbejderen. </span><span class="pp-class-95 pa t18790 l18806 ls2477">Bidragene </span><span class="pp-class-95 pa t18790 l18807 ls1191">vedrørende </span><span class="pp-class-95 pa t18808 l3 ls191">bidragsbaserede </span><span class="pp-class-95 pa t18808 l18765 ls941">pensionsordninger </span><span class="pp-class-95 pa t18808 l14056 ls191">indregnes </span><span class="pp-class-95 pa t18808 l18809">i </span><span class="pp-class-95 pa t18808 l18810 ls1182">resultatopgørelsen </span><span class="pp-class-95 pa t18808 l18811">i </span><span class="pp-class-95 pa t18808 l18812">den </span><span class="pp-class-95 pa t18808 l18813 ls118">periode, </span><span class="pp-class-95 pa t18808 l18814 ls1341">hvori </span><span class="pp-class-95 pa t18808 l18815 ls3480">medarbejderne </span><span class="pp-class-95 pa t18808 l18816 ls1444">har </span><span class="pp-class-95 pa t18808 l18817 ls84">udført </span><span class="pp-class-95 pa t18808 l18818">den </span><span class="pp-class-95 pa t18819 l3 ls197">arbejdsydelse, </span><span class="pp-class-95 pa t18819 l18820">der </span><span class="pp-class-95 pa t18819 l18821 ls1047">giver </span><span class="pp-class-95 pa t18819 l18822 ls82">ret </span><span class="pp-class-95 pa t18819 l18823">til </span><span class="pp-class-95 pa t18819 l18824 ls167">pensionsbidraget. </span><span class="pp-class-95 pa t18819 l18825 ls407">Skyldige </span><span class="pp-class-95 pa t18819 l18826 ls861">pensionsbidrag </span><span class="pp-class-95 pa t18819 l18827 ls191">indregnes </span><span class="pp-class-95 pa t18819 l18828">i </span><span class="pp-class-95 pa t18819 l18829 ls124">balancen </span><span class="pp-class-95 pa t18819 l18830 ls811">som </span><span class="pp-class-95 pa t18819 l18831 ls1444">en </span><span class="pp-class-95 pa t18819 l18832 ls2418">forpligtelse. </span><span class="pp-class-95 pa t18833 l3 ls1091">Bortset </span><span class="pp-class-95 pa t18833 l18834 ls750">fra </span><span class="pp-class-95 pa t18833 l18835 ls1030">pensionsordning </span><span class="pp-class-95 pa t18833 l18836 ls1191">vedrørende </span><span class="pp-class-95 pa t18833 l18837">en </span><span class="pp-class-95 pa t18833 l7841 ls80">enkelt </span><span class="pp-class-95 pa t18833 l18838 ls2477">tidligere </span><span class="pp-class-95 pa t18833 l18839 ls2471">ansat </span><span class="pp-class-95 pa t18833 l18840">har </span><span class="pp-class-95 pa t18833 l18841 ls1956">koncernen </span><span class="pp-class-95 pa t18833 l18842 ls60">ikke </span><span class="pp-class-95 pa t18833 l18843 ls2706">indgået </span><span class="pp-class-95 pa t18833 l18844 ls193">ydelsesbaserede </span><span class="pp-class-95 pa t18845 l3 ls1091">pensionsordninger. </span><span class="pp-class-95 pa t18845 l18846 ls4594">Pensionsforpligtelsen </span><span class="pp-class-95 pa t18845 l18847 ls1191">vedrørende </span><span class="pp-class-95 pa t18845 l18848">denne </span><span class="pp-class-95 pa t18845 l18849 ls191">person </span><span class="pp-class-95 pa t18845 l18850">er </span><span class="pp-class-95 pa t18845 l18851">opgjort </span><span class="pp-class-95 pa t18845 l18852 ls1592">aktuarmæssigt </span><span class="pp-class-95 pa t18845 l18853 ls1444">af </span><span class="pp-class-95 pa t18845 l18854 ls191">Longi</span><span class="pp-class-96 pa t18845 l18855">al </span><span class="pp-class-96 pa t18845 l18856 ls1444">GmbH </span><span class="pp-class-96 pa t18845 l18857 ls659">pr. </span><span class="pp-class-96 pa t18845 l18858 ls750">30. </span><span class="pp-class-96 pa t18859 l3">april </span><span class="pp-class-96 pa t18859 l17706 ls482">2026.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t18860 l17466"/><span class="pp-class-94 pa t18860 l16828 ls5244">Bonusprogrammer </span><span class="pp-class-94 pa t18860 l18861 ls2297">og </span><span class="pp-class-94 pa t18860 l18862 ls6847">fratrædelsesordninger</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18863 l3 ls53">Koncernens </span><span class="pp-class-95 pa t18863 l17953 ls1001">nøglemedarbejdere </span><span class="pp-class-95 pa t18863 l18864">er </span><span class="pp-class-95 pa t18863 l18865 ls1197">omfattet </span><span class="pp-class-95 pa t18863 l18866">af </span><span class="pp-class-95 pa t18863 l18867 ls191">et </span><span class="pp-class-95 pa t18863 l18868 ls60">resultatorienteret </span><span class="pp-class-95 pa t18863 l18869 ls347">bonusprogram. </span><span class="pp-class-95 pa t18863 l18870 ls160">Fratrædelsesgodtgørelser </span><span class="pp-class-95 pa t18863 l18871 ls750">for </span><span class="pp-class-95 pa t18872 l3 ls347">ledere </span><span class="pp-class-95 pa t18872 l18873">udgør </span><span class="pp-class-95 pa t18872 l9038 ls2507">maksimalt </span><span class="pp-class-95 pa t18872 l18874 ls60">to </span><span class="pp-class-95 pa t18872 l18875 ls191">års </span><span class="pp-class-95 pa t18872 l18876 ls786">vederlag. </span><span class="pp-class-95 pa t18872 l18877 ls2471">Ordningerne </span><span class="pp-class-95 pa t18872 l18878">er </span><span class="pp-class-95 pa t18872 l18879 ls1047">uændrede </span><span class="pp-class-95 pa t18872 l18880">i </span><span class="pp-class-95 pa t18872 l18881 ls811">forhold </span><span class="pp-class-95 pa t18872 l18882">til </span><span class="pp-class-95 pa t18872 l18883 ls974">sidste </span><span class="pp-class-95 pa t18872 l18884 ls659">år.</span></p><div id="pp-id-2675"><div class="pp-class-104" id="pp-id-1625"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAABQAAAAUCAYAAACNiR0NAAAACXBIWXMAABcRAAAXEQHKJvM/AAABHElEQVQ4T62V0W2DMBCGP0zf6QgwQbJBUVkgI2SEblCPkGyQEZIBkNwNygRONygDIPpggywT20rlT7IQd8evO935KOZ5xqfsmhr4AFpg57l/gCtwmnp993wUvmDZNRL49AMDnAE59fp3MayCZde8AoptRikGoF1EheNQPC8G5htlEzKCtsyY2GhPiB0gAQrxXteAjgQDfNnnWzQKGoHpZi6kwIxGLg6C/zUiRPXywDgC357Nf1/YA5VrcMcmC48yrAh3M9VlBOZu5mIUmIuei6sATqmoJ7gIu4LOicC9PTFuU6/V0mWJ2RohKrzx8BiAI9ixsaunJS4aYgCOm/XliKbKd7lhduE6+JuNDesvQAIHtqWOmMm4TL1Wno8/xXxVNQjnoIsAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1675"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1676"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1771"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div><div id="pp-id-2676"><div class="pp-class-104" id="pp-id-1825"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1865"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2037"><div class="pp-class-3 pp-class-104" id="pp-id-1908"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1951"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1994"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div><div class="pp-class-4" id="pp-id-2678" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h18885 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l18886 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l18887 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18537 l16354 ls1191">Bestyrelse</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16354 ls434">Bestyrelseshonorar</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l18888 ls48">3.020</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l18889 ls512">2.920</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18890 l16354 ls757">Vederlag </span><span class="pp-class-89 pa t18890 l18891">i </span><span class="pp-class-89 pa t18890 l18892">alt</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18890 l18893 ls5288">3.020</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18890 l18894 ls5762">2.920</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18895 l16354 ls462">Direktion</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18896 l16354 ls84">Lønninger </span><span class="pp-class-88 pa t18896 l18702">og </span><span class="pp-class-88 pa t18896 l18703">gager </span><span class="pp-class-88 pa t18896 l18897 ls16451">mv.</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18896 l18898 ls421">8.652</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18896 l18899 ls140">8.263</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18900 l16354 ls954">Pension</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18900 l18901">806</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18900 l18902 ls438">768</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18583 l16354 ls757">Vederlag </span><span class="pp-class-89 pa t18583 l18891">i </span><span class="pp-class-89 pa t18583 l18892">alt</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18583 l18903 ls3634">9.458</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18583 l18904 ls18905">9.031</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18906 l16354 ls78">Andre </span><span class="pp-class-89 pa t18906 l18907 ls124">ledende </span><span class="pp-class-89 pa t18906 l18908 ls861">medarbejdere</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18909 l16354 ls84">Lønninger </span><span class="pp-class-88 pa t18909 l18702">og </span><span class="pp-class-88 pa t18909 l18703">gager </span><span class="pp-class-88 pa t18909 l18897 ls16451">mv.</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18909 l18910 ls421">3.439</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18909 l18911 ls46">4.707</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18912 l16354 ls954">Pension</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18912 l18913 ls427">336</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18912 l18914">432</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18915 l16354 ls757">Vederlag </span><span class="pp-class-89 pa t18915 l18891">i </span><span class="pp-class-89 pa t18915 l18892">alt</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18915 l18916 ls44">3.775</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18915 l18917 ls3237">5.139</span></p></td></tr></table></div></div><div class="pp-class-4" id="pp-id-2679" xmlns="http://www.w3.org/1999/xhtml"><div class="w18918 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls1444">6. </span><span class="pp-class-85 pa t2460 l18919 ls1486">Forsknings- </span><span class="pp-class-85 pa t2460 l18920 ls1915">og </span><span class="pp-class-85 pa t2460 l18921 ls10948">udviklingsomkostninger</span></p></div></div><div class="pp-class-4" id="pp-id-2680" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h18922 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16356 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16357 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l16354 ls140">Afholdte </span><span class="pp-class-88 pa t16358 l18923 ls80">forsknings- </span><span class="pp-class-88 pa t16358 l18924">og </span><span class="pp-class-88 pa t16358 l18925 ls733">udviklingsomkostninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l18926 ls41">6.162</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l18927 ls48">5.011</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18928 l18929 ls41">6.162</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18928 l18930 ls48">5.011</span></p></td></tr></table></div></div><div id="pp-id-2681" xmlns="http://www.w3.org/1999/xhtml"><div class="w18931 h18932 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t17465 l17466"/><span class="pp-class-94 pa t17465 l18933 ls5238">Oplysninger</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t17952 l3 ls811">Forsknings- </span><span class="pp-class-95 pa t17952 l8044">og </span><span class="pp-class-95 pa t17952 l18934 ls1341">udviklingsomkostninger </span><span class="pp-class-95 pa t17952 l18935">er </span><span class="pp-class-95 pa t17952 l18936 ls2507">indregnet </span><span class="pp-class-95 pa t17952 l18937">under </span><span class="pp-class-95 pa t17952 l18938 ls150">produktionsomkostninger.</span></p><div id="pp-id-2608"><div class="pp-class-104" id="pp-id-1626"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAABQAAAAUCAYAAACNiR0NAAAACXBIWXMAABcRAAAXEQHKJvM/AAABHElEQVQ4T62V0W2DMBCGP0zf6QgwQbJBUVkgI2SEblCPkGyQEZIBkNwNygRONygDIPpggywT20rlT7IQd8evO935KOZ5xqfsmhr4AFpg57l/gCtwmnp993wUvmDZNRL49AMDnAE59fp3MayCZde8AoptRikGoF1EheNQPC8G5htlEzKCtsyY2GhPiB0gAQrxXteAjgQDfNnnWzQKGoHpZi6kwIxGLg6C/zUiRPXywDgC357Nf1/YA5VrcMcmC48yrAh3M9VlBOZu5mIUmIuei6sATqmoJ7gIu4LOicC9PTFuU6/V0mWJ2RohKrzx8BiAI9ixsaunJS4aYgCOm/XliKbKd7lhduE6+JuNDesvQAIHtqWOmMm4TL1Wno8/xXxVNQjnoIsAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1677"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1678"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1772"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div><div class="pp-class-4" id="pp-id-2682" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls18939">7. </span><span class="pp-class-85 pa t2460 l7224 ls2477">Af- </span><span class="pp-class-85 pa t2460 l18940 ls1915">og </span><span class="pp-class-85 pa t2460 l18941 ls2363">nedskrivninger</span></p></div></div><div class="pp-class-4" id="pp-id-2684" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h18534 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l18886 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l18887 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l16354 ls861">Immaterielle </span><span class="pp-class-88 pa t16358 l16482 ls733">aktiver</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l18942 ls427">153</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l18943">199</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16354 ls118">Bygninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l18944 ls559">20.740</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l18889 ls239">19.551</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l16354 ls2596">Produktionsanlæg </span><span class="pp-class-88 pa t18553 l18945">og </span><span class="pp-class-88 pa t18553 l18946 ls691">maskiner</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l18947 ls3997">47.222</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l18948 ls150">46.627</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l16354 ls140">Andre </span><span class="pp-class-88 pa t18562 l16370">anlæg </span><span class="pp-class-88 pa t18562 l18949 ls16451">mv.</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l18950 ls53">8.491</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l18951 ls53">8.452</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18571 l16354 ls1091">Investeringsejendomme</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18571 l18952 ls4047">3.956</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18571 l18953 ls53">3.842</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18580 l18954 ls150">80.562</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18580 l18955 ls41">78.671</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18583 l16354">Indgår </span><span class="pp-class-89 pa t18583 l18727">i </span><span class="pp-class-89 pa t18583 l18728 ls750">resultatopgørelsen </span><span class="pp-class-89 pa t18583 l18729 ls407">med </span><span class="pp-class-89 pa t18583 l18730 ls174">følgende </span><span class="pp-class-89 pa t18583 l18731 ls462">fordeling</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18590 l16354 ls1999">Produktionsomkostninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18590 l18956 ls424">61.393</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18590 l18957 ls4082">59.559</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18593 l16354 ls227">Distributionsomkostninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18593 l18958 ls10998">11.286</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18593 l18959 ls1001">11.441</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18596 l16354 ls193">Administrationsomkostninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18596 l18960 ls4047">3.927</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18596 l18961 ls421">3.829</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18599 l16354 ls140">Andre </span><span class="pp-class-88 pa t18599 l16370 ls541">driftsomkostninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18599 l18952 ls4047">3.956</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18599 l18953 ls53">3.842</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18602 l18954 ls150">80.562</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18602 l18955 ls41">78.671</span></p></td></tr></table></div></div> <div class="pp-class-4" id="pp-id-2670" xmlns="http://www.w3.org/1999/xhtml"><div class="w18632 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls1915">4. </span><span class="pp-class-85 pa t2460 l18633 ls271">Produktionsomkostninger</span></p></div></div><div class="pp-class-4" id="pp-id-2671" xmlns="http://www.w3.org/1999/xhtml"><div class="w18634 h18171 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l18635 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l18636 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16481 l16354 ls344">Vareforbrug</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16481 l18637 ls309">1.244.151</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16481 l18638 ls427">1.311.709</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16486 l16354 ls309">Regulering </span><span class="pp-class-88 pa t16486 l18639">af </span><span class="pp-class-88 pa t16486 l17662 ls2495">nedskrivning </span><span class="pp-class-88 pa t16486 l18640">på </span><span class="pp-class-88 pa t16486 l18641 ls1113">varebeholdninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16486 l18642 ls938">2.532</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16486 l18643 ls349">1.622</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l16354 ls80">Af- </span><span class="pp-class-88 pa t16490 l16618">og </span><span class="pp-class-88 pa t16490 l16619 ls2495">nedskrivninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l18644 ls424">61.393</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l18645 ls4082">59.559</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l16354">Øvrige </span><span class="pp-class-88 pa t16494 l18179 ls189">produktionsomkostninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l18646 ls1001">71.449</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l18647 ls335">93.666</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t16500 l18648 ls8244">1.379.525</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t16500 l18649 ls4350">1.466.556</span></p></td></tr></table></div></div><div id="pp-id-2672" xmlns="http://www.w3.org/1999/xhtml"><div class="w18333 h18650 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t17465 l17466"/><span class="pp-class-94 pa t17465 l16828 ls1463">Valutarisici </span><span class="pp-class-94 pa t17465 l18335 ls3352">relateret </span><span class="pp-class-94 pa t17465 l18336 ls10158">til </span><span class="pp-class-94 pa t17465 l18337 ls167">varekøb</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t17952 l3 ls53">Koncernens </span><span class="pp-class-95 pa t17952 l17953 ls657">varekøb </span><span class="pp-class-95 pa t17952 l18651">i </span><span class="pp-class-95 pa t17952 l18652 ls2495">udenlandsk </span><span class="pp-class-95 pa t17952 l18653 ls80">valuta </span><span class="pp-class-95 pa t17952 l18654 ls366">sker </span><span class="pp-class-95 pa t17952 l10644 ls3402">primært </span><span class="pp-class-95 pa t17952 l18655">i </span><span class="pp-class-95 pa t17952 l18656">EUR </span><span class="pp-class-95 pa t17952 l18657 ls2477">samt </span><span class="pp-class-95 pa t17952 l18658 ls750">for </span><span class="pp-class-95 pa t17952 l18659">en </span><span class="pp-class-95 pa t17952 l18660 ls347">mindre </span><span class="pp-class-95 pa t17952 l18661">del </span><span class="pp-class-95 pa t17952 l18662">i </span><span class="pp-class-95 pa t17952 l18663 ls743">SEK, </span><span class="pp-class-95 pa t17952 l18664 ls2489">USD </span><span class="pp-class-95 pa t17952 l18665">og </span><span class="pp-class-95 pa t17952 l18666 ls1444">NOK. </span><span class="pp-class-95 pa t17963 l3 ls53">Koncernens </span><span class="pp-class-95 pa t17963 l17953 ls1047">eksponering </span><span class="pp-class-95 pa t17963 l18667 ls41">over </span><span class="pp-class-95 pa t17963 l18668 ls750">for </span><span class="pp-class-95 pa t17963 l18669">påvirkningen </span><span class="pp-class-95 pa t17963 l18670">af </span><span class="pp-class-95 pa t17963 l18671 ls191">væsentlige </span><span class="pp-class-95 pa t17963 l18672 ls2471">udsving </span><span class="pp-class-95 pa t17963 l18673 ls1699">vurderes </span><span class="pp-class-95 pa t17963 l18674 ls1444">at </span><span class="pp-class-95 pa t17963 l18675 ls60">være </span><span class="pp-class-95 pa t17963 l18676 ls678">lav, </span><span class="pp-class-95 pa t17963 l18677">da </span><span class="pp-class-95 pa t17963 l18678 ls1956">koncernen </span><span class="pp-class-95 pa t17975 l3 ls1360">hovedsageligt </span><span class="pp-class-95 pa t17975 l4510 ls266">foretager </span><span class="pp-class-95 pa t17975 l5399 ls657">køb </span><span class="pp-class-95 pa t17975 l18679">i </span><span class="pp-class-95 pa t17975 l8551 ls3352">EUR. </span><span class="pp-class-95 pa t17975 l18680 ls3102">Væsentlige </span><span class="pp-class-95 pa t17975 l18681 ls2471">udsving </span><span class="pp-class-95 pa t17975 l18682">i </span><span class="pp-class-95 pa t17975 l18683 ls499">valutakursen </span><span class="pp-class-95 pa t17975 l18684">på </span><span class="pp-class-95 pa t17975 l18685">EUR </span><span class="pp-class-95 pa t17975 l18686 ls1699">vurderes </span><span class="pp-class-95 pa t17975 l18687">at </span><span class="pp-class-95 pa t17975 l18688 ls60">være </span><span class="pp-class-95 pa t17975 l18689 ls678">lav, </span><span class="pp-class-95 pa t17975 l18690 ls811">som </span><span class="pp-class-95 pa t17975 l18691 ls191">følge </span><span class="pp-class-95 pa t17975 l18692 ls1444">af </span><span class="pp-class-95 pa t17986 l3 ls118">Danmarks </span><span class="pp-class-95 pa t17986 l18693 ls2599">fastkurspolitik.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18694 l3">Der </span><span class="pp-class-95 pa t18694 l18397">er </span><span class="pp-class-95 pa t18694 l18398 ls659">pr. </span><span class="pp-class-95 pa t18694 l17179 ls323">statusdagen </span><span class="pp-class-95 pa t18694 l18399 ls60">ikke </span><span class="pp-class-95 pa t18694 l18400 ls2706">indgået </span><span class="pp-class-95 pa t18694 l18401 ls150">valutaterminskontrakter </span><span class="pp-class-95 pa t18694 l18402">eller </span><span class="pp-class-95 pa t18694 l18403 ls2164">lignende, </span><span class="pp-class-95 pa t18694 l18404">da </span><span class="pp-class-95 pa t18694 l18405 ls811">det </span><span class="pp-class-95 pa t18694 l18406 ls1444">er </span><span class="pp-class-95 pa t18694 l18407 ls4350">ledelsens </span><span class="pp-class-95 pa t18694 l18408 ls2477">vurdering </span><span class="pp-class-95 pa t18694 l18409">at </span><span class="pp-class-95 pa t18695 l3 ls191">koncernens </span><span class="pp-class-95 pa t18695 l4889 ls499">valutarisiko </span><span class="pp-class-95 pa t18695 l18410">er </span><span class="pp-class-95 pa t18695 l18411 ls17">begrænset.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18696 l3 ls118">Ledelsen </span><span class="pp-class-95 pa t18696 l18412 ls17">overvåger </span><span class="pp-class-95 pa t18696 l18189">løbende </span><span class="pp-class-95 pa t18696 l18413 ls191">koncernens </span><span class="pp-class-95 pa t18696 l18414 ls3134">valutarisici.</span></p><div id="pp-id-2622"><div class="pp-class-104" id="pp-id-2589"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1673"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1674"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1770"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div><div class="pp-class-4" id="pp-id-2673" xmlns="http://www.w3.org/1999/xhtml"><div class="w18697 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls1444">5. </span><span class="pp-class-85 pa t2460 l18698 ls1509">Personaleomkostninger</span></p></div></div><div class="pp-class-4" id="pp-id-2674" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h18699 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16356 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16357 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16481 l16354 ls434">Bestyrelseshonorar</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16481 l18700 ls48">3.020</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16481 l18701 ls512">2.920</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16486 l16354 ls84">Lønninger </span><span class="pp-class-88 pa t16486 l18702">og </span><span class="pp-class-88 pa t16486 l18703">gager</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16486 l18704 ls243">283.078</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16486 l18705 ls205">286.763</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l16354 ls140">Bidragsbaserede </span><span class="pp-class-88 pa t16490 l18706 ls1047">pensionsordninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l18707 ls140">18.054</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l18708 ls140">15.832</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l16354 ls140">Andre </span><span class="pp-class-88 pa t16494 l16370 ls197">omkostninger </span><span class="pp-class-88 pa t16494 l18709">til </span><span class="pp-class-88 pa t16494 l18710 ls174">social </span><span class="pp-class-88 pa t16494 l18711 ls488">sikring</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l18712 ls243">21.903</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l18713 ls424">21.912</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18714 l16354">Øvrige </span><span class="pp-class-88 pa t18714 l18179 ls1091">personaleomkostninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18714 l18715 ls140">5.258</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18714 l18716 ls3634">3.967</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18717 l16354 ls140">Refusion </span><span class="pp-class-88 pa t18717 l18718 ls150">fra </span><span class="pp-class-88 pa t18717 l18719 ls1341">offentlige </span><span class="pp-class-88 pa t18717 l18720 ls3283">myndigheder</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18717 l18721">-1.137</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18717 l18722 ls57">-874</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18723 l18724 ls156">330.176</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18723 l18725 ls372">330.520</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18726 l16354">Indgår </span><span class="pp-class-89 pa t18726 l18727">i </span><span class="pp-class-89 pa t18726 l18728 ls750">resultatopgørelsen </span><span class="pp-class-89 pa t18726 l18729 ls407">med </span><span class="pp-class-89 pa t18726 l18730 ls174">følgende </span><span class="pp-class-89 pa t18726 l18731 ls462">fordeling</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18732 l16354 ls1999">Produktionsomkostninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18732 l18733 ls66">213.416</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18732 l18734 ls1753">217.009</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18735 l16354 ls227">Distributionsomkostninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18735 l18736 ls438">60.012</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18735 l16592 ls209">60.383</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18737 l16354 ls193">Administrationsomkostninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18737 l18738 ls438">56.748</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18737 l18739 ls541">53.128</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18740 l18724 ls156">330.176</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18740 l18725 ls372">330.520</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18741 l16354"/><span class="pp-class-89 pa t18741 l18742">Gennemsnit </span><span class="pp-class-89 pa t18741 l18743 ls2596">antal </span><span class="pp-class-89 pa t18741 l18744 ls174">medarbejdere </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18741 l18745 ls209">553</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18741 l18746">566</span></p></td></tr></table></div></div><div id="pp-id-2677" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h18747 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t18748 l18187"/><span class="pp-class-94 pa t18748 l16828 ls271" xmlns="http://www.w3.org/1999/xhtml">Pensionsordninger </span><span class="pp-class-94 pa t18748 l18749 ls2297" xmlns="http://www.w3.org/1999/xhtml">og </span><span class="pp-class-94 pa t18748 l18750 ls12966" xmlns="http://www.w3.org/1999/xhtml">forpligtelser</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t18751 l3 ls191">Koncernen </span><span class="pp-class-95 pa t18751 l18752">har </span><span class="pp-class-95 pa t18751 l18753 ls2706">indgået </span><span class="pp-class-95 pa t18751 l18754 ls191">bidragsbaserede </span><span class="pp-class-95 pa t18751 l18755 ls2706">pensionsaftaler </span><span class="pp-class-95 pa t18751 l18756">med </span><span class="pp-class-95 pa t18751 l18757">en </span><span class="pp-class-95 pa t18751 l18758 ls1956">væsentlig </span><span class="pp-class-95 pa t18751 l18759">del </span><span class="pp-class-95 pa t18751 l18760">af </span><span class="pp-class-95 pa t18751 l18761 ls191">koncernens </span><span class="pp-class-95 pa t18751 l18762 ls9792">ansatte. </span><span class="pp-class-95 pa t18751 l18763 ls1180">Ved </span><span class="pp-class-95 pa t18764 l3 ls191">bidragsbaserede </span><span class="pp-class-95 pa t18764 l18765 ls941">pensionsordninger </span><span class="pp-class-95 pa t18764 l14056 ls51">indbetaler </span><span class="pp-class-95 pa t18764 l18766 ls167">arbejdsgiver </span><span class="pp-class-95 pa t18764 l18767">løbende </span><span class="pp-class-95 pa t18764 l18768 ls347">bidrag </span><span class="pp-class-95 pa t18764 l18769">til </span><span class="pp-class-95 pa t18764 l18770 ls191">et </span><span class="pp-class-95 pa t18764 l18771 ls1444">uafhængigt </span><span class="pp-class-95 pa t18764 l18772 ls2631">pensionsselskab, </span><span class="pp-class-95 pa t18773 l3 ls349">pensionsfond </span><span class="pp-class-95 pa t18773 l18774 ls541">e.l., </span><span class="pp-class-95 pa t18773 l18775">men </span><span class="pp-class-95 pa t18773 l18776">har </span><span class="pp-class-95 pa t18773 l18777 ls60">ikke </span><span class="pp-class-95 pa t18773 l18778">nogen </span><span class="pp-class-95 pa t18773 l18779 ls974">risiko </span><span class="pp-class-95 pa t18773 l18780">med </span><span class="pp-class-95 pa t18773 l18781 ls1113">hensyn </span><span class="pp-class-95 pa t18773 l18782">til </span><span class="pp-class-95 pa t18773 l18783">den </span><span class="pp-class-95 pa t18773 l18784 ls1764">fremtidige </span><span class="pp-class-95 pa t18773 l18785 ls1444">udvikling </span><span class="pp-class-95 pa t18773 l18786">i </span><span class="pp-class-95 pa t18773 l18787 ls521">rente, </span><span class="pp-class-95 pa t18773 l18788 ls1444">inflation, </span><span class="pp-class-95 pa t18773 l18789 ls1444">dødelighed, </span><span class="pp-class-95 pa t18790 l3 ls741">invaliditet </span><span class="pp-class-95 pa t18790 l18791 ls7915">mv. </span><span class="pp-class-95 pa t18790 l18792 ls750">for </span><span class="pp-class-95 pa t18790 l18793 ls191">så </span><span class="pp-class-95 pa t18790 l18794">vidt </span><span class="pp-class-95 pa t18790 l18795">angår </span><span class="pp-class-95 pa t18790 l18796 ls811">det </span><span class="pp-class-95 pa t18790 l18797 ls140">beløb, </span><span class="pp-class-95 pa t18790 l18798">der </span><span class="pp-class-95 pa t18790 l18799">til </span><span class="pp-class-95 pa t18790 l18800 ls2489">sin </span><span class="pp-class-95 pa t18790 l18801">tid </span><span class="pp-class-95 pa t18790 l18802 ls366">skal </span><span class="pp-class-95 pa t18790 l18803 ls66">udbetales </span><span class="pp-class-95 pa t18790 l18804">til </span><span class="pp-class-95 pa t18790 l18805 ls3590">medarbejderen. </span><span class="pp-class-95 pa t18790 l18806 ls2477">Bidragene </span><span class="pp-class-95 pa t18790 l18807 ls1191">vedrørende </span><span class="pp-class-95 pa t18808 l3 ls191">bidragsbaserede </span><span class="pp-class-95 pa t18808 l18765 ls941">pensionsordninger </span><span class="pp-class-95 pa t18808 l14056 ls191">indregnes </span><span class="pp-class-95 pa t18808 l18809">i </span><span class="pp-class-95 pa t18808 l18810 ls1182">resultatopgørelsen </span><span class="pp-class-95 pa t18808 l18811">i </span><span class="pp-class-95 pa t18808 l18812">den </span><span class="pp-class-95 pa t18808 l18813 ls118">periode, </span><span class="pp-class-95 pa t18808 l18814 ls1341">hvori </span><span class="pp-class-95 pa t18808 l18815 ls3480">medarbejderne </span><span class="pp-class-95 pa t18808 l18816 ls1444">har </span><span class="pp-class-95 pa t18808 l18817 ls84">udført </span><span class="pp-class-95 pa t18808 l18818">den </span><span class="pp-class-95 pa t18819 l3 ls197">arbejdsydelse, </span><span class="pp-class-95 pa t18819 l18820">der </span><span class="pp-class-95 pa t18819 l18821 ls1047">giver </span><span class="pp-class-95 pa t18819 l18822 ls82">ret </span><span class="pp-class-95 pa t18819 l18823">til </span><span class="pp-class-95 pa t18819 l18824 ls167">pensionsbidraget. </span><span class="pp-class-95 pa t18819 l18825 ls407">Skyldige </span><span class="pp-class-95 pa t18819 l18826 ls861">pensionsbidrag </span><span class="pp-class-95 pa t18819 l18827 ls191">indregnes </span><span class="pp-class-95 pa t18819 l18828">i </span><span class="pp-class-95 pa t18819 l18829 ls124">balancen </span><span class="pp-class-95 pa t18819 l18830 ls811">som </span><span class="pp-class-95 pa t18819 l18831 ls1444">en </span><span class="pp-class-95 pa t18819 l18832 ls2418">forpligtelse. </span><span class="pp-class-95 pa t18833 l3 ls1091">Bortset </span><span class="pp-class-95 pa t18833 l18834 ls750">fra </span><span class="pp-class-95 pa t18833 l18835 ls1030">pensionsordning </span><span class="pp-class-95 pa t18833 l18836 ls1191">vedrørende </span><span class="pp-class-95 pa t18833 l18837">en </span><span class="pp-class-95 pa t18833 l7841 ls80">enkelt </span><span class="pp-class-95 pa t18833 l18838 ls2477">tidligere </span><span class="pp-class-95 pa t18833 l18839 ls2471">ansat </span><span class="pp-class-95 pa t18833 l18840">har </span><span class="pp-class-95 pa t18833 l18841 ls1956">koncernen </span><span class="pp-class-95 pa t18833 l18842 ls60">ikke </span><span class="pp-class-95 pa t18833 l18843 ls2706">indgået </span><span class="pp-class-95 pa t18833 l18844 ls193">ydelsesbaserede </span><span class="pp-class-95 pa t18845 l3 ls1091">pensionsordninger. </span><span class="pp-class-95 pa t18845 l18846 ls4594">Pensionsforpligtelsen </span><span class="pp-class-95 pa t18845 l18847 ls1191">vedrørende </span><span class="pp-class-95 pa t18845 l18848">denne </span><span class="pp-class-95 pa t18845 l18849 ls191">person </span><span class="pp-class-95 pa t18845 l18850">er </span><span class="pp-class-95 pa t18845 l18851">opgjort </span><span class="pp-class-95 pa t18845 l18852 ls1592">aktuarmæssigt </span><span class="pp-class-95 pa t18845 l18853 ls1444">af </span><span class="pp-class-95 pa t18845 l18854 ls191">Longi</span><span class="pp-class-96 pa t18845 l18855">al </span><span class="pp-class-96 pa t18845 l18856 ls1444">GmbH </span><span class="pp-class-96 pa t18845 l18857 ls659">pr. </span><span class="pp-class-96 pa t18845 l18858 ls750">30. </span><span class="pp-class-96 pa t18859 l3">april </span><span class="pp-class-96 pa t18859 l17706 ls482">2026.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t18860 l17466"/><span class="pp-class-94 pa t18860 l16828 ls5244">Bonusprogrammer </span><span class="pp-class-94 pa t18860 l18861 ls2297">og </span><span class="pp-class-94 pa t18860 l18862 ls6847">fratrædelsesordninger</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18863 l3 ls53">Koncernens </span><span class="pp-class-95 pa t18863 l17953 ls1001">nøglemedarbejdere </span><span class="pp-class-95 pa t18863 l18864">er </span><span class="pp-class-95 pa t18863 l18865 ls1197">omfattet </span><span class="pp-class-95 pa t18863 l18866">af </span><span class="pp-class-95 pa t18863 l18867 ls191">et </span><span class="pp-class-95 pa t18863 l18868 ls60">resultatorienteret </span><span class="pp-class-95 pa t18863 l18869 ls347">bonusprogram. </span><span class="pp-class-95 pa t18863 l18870 ls160">Fratrædelsesgodtgørelser </span><span class="pp-class-95 pa t18863 l18871 ls750">for </span><span class="pp-class-95 pa t18872 l3 ls347">ledere </span><span class="pp-class-95 pa t18872 l18873">udgør </span><span class="pp-class-95 pa t18872 l9038 ls2507">maksimalt </span><span class="pp-class-95 pa t18872 l18874 ls60">to </span><span class="pp-class-95 pa t18872 l18875 ls191">års </span><span class="pp-class-95 pa t18872 l18876 ls786">vederlag. </span><span class="pp-class-95 pa t18872 l18877 ls2471">Ordningerne </span><span class="pp-class-95 pa t18872 l18878">er </span><span class="pp-class-95 pa t18872 l18879 ls1047">uændrede </span><span class="pp-class-95 pa t18872 l18880">i </span><span class="pp-class-95 pa t18872 l18881 ls811">forhold </span><span class="pp-class-95 pa t18872 l18882">til </span><span class="pp-class-95 pa t18872 l18883 ls974">sidste </span><span class="pp-class-95 pa t18872 l18884 ls659">år.</span></p><div id="pp-id-2675"><div class="pp-class-104" id="pp-id-1625"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAABQAAAAUCAYAAACNiR0NAAAACXBIWXMAABcRAAAXEQHKJvM/AAABHElEQVQ4T62V0W2DMBCGP0zf6QgwQbJBUVkgI2SEblCPkGyQEZIBkNwNygRONygDIPpggywT20rlT7IQd8evO935KOZ5xqfsmhr4AFpg57l/gCtwmnp993wUvmDZNRL49AMDnAE59fp3MayCZde8AoptRikGoF1EheNQPC8G5htlEzKCtsyY2GhPiB0gAQrxXteAjgQDfNnnWzQKGoHpZi6kwIxGLg6C/zUiRPXywDgC357Nf1/YA5VrcMcmC48yrAh3M9VlBOZu5mIUmIuei6sATqmoJ7gIu4LOicC9PTFuU6/V0mWJ2RohKrzx8BiAI9ixsaunJS4aYgCOm/XliKbKd7lhduE6+JuNDesvQAIHtqWOmMm4TL1Wno8/xXxVNQjnoIsAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1675"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1676"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1771"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div><div id="pp-id-2676"><div class="pp-class-104" id="pp-id-1825"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1865"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2037"><div class="pp-class-3 pp-class-104" id="pp-id-1908"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1951"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1994"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div><div class="pp-class-4" id="pp-id-2678" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h18885 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l18886 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l18887 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18537 l16354 ls1191">Bestyrelse</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16354 ls434">Bestyrelseshonorar</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l18888 ls48">3.020</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l18889 ls512">2.920</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18890 l16354 ls757">Vederlag </span><span class="pp-class-89 pa t18890 l18891">i </span><span class="pp-class-89 pa t18890 l18892">alt</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18890 l18893 ls5288">3.020</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18890 l18894 ls5762">2.920</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18895 l16354 ls462">Direktion</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18896 l16354 ls84">Lønninger </span><span class="pp-class-88 pa t18896 l18702">og </span><span class="pp-class-88 pa t18896 l18703">gager </span><span class="pp-class-88 pa t18896 l18897 ls16451">mv.</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18896 l18898 ls421">8.652</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18896 l18899 ls140">8.263</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18900 l16354 ls954">Pension</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18900 l18901">806</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18900 l18902 ls438">768</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18583 l16354 ls757">Vederlag </span><span class="pp-class-89 pa t18583 l18891">i </span><span class="pp-class-89 pa t18583 l18892">alt</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18583 l18903 ls3634">9.458</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18583 l18904 ls18905">9.031</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18906 l16354 ls78">Andre </span><span class="pp-class-89 pa t18906 l18907 ls124">ledende </span><span class="pp-class-89 pa t18906 l18908 ls861">medarbejdere</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18909 l16354 ls84">Lønninger </span><span class="pp-class-88 pa t18909 l18702">og </span><span class="pp-class-88 pa t18909 l18703">gager </span><span class="pp-class-88 pa t18909 l18897 ls16451">mv.</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18909 l18910 ls421">3.439</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18909 l18911 ls46">4.707</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18912 l16354 ls954">Pension</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18912 l18913 ls427">336</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18912 l18914">432</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18915 l16354 ls757">Vederlag </span><span class="pp-class-89 pa t18915 l18891">i </span><span class="pp-class-89 pa t18915 l18892">alt</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18915 l18916 ls44">3.775</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18915 l18917 ls3237">5.139</span></p></td></tr></table></div></div><div class="pp-class-4" id="pp-id-2679" xmlns="http://www.w3.org/1999/xhtml"><div class="w18918 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls1444">6. </span><span class="pp-class-85 pa t2460 l18919 ls1486">Forsknings- </span><span class="pp-class-85 pa t2460 l18920 ls1915">og </span><span class="pp-class-85 pa t2460 l18921 ls10948">udviklingsomkostninger</span></p></div></div><div class="pp-class-4" id="pp-id-2680" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h18922 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16356 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16357 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l16354 ls140">Afholdte </span><span class="pp-class-88 pa t16358 l18923 ls80">forsknings- </span><span class="pp-class-88 pa t16358 l18924">og </span><span class="pp-class-88 pa t16358 l18925 ls733">udviklingsomkostninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l18926 ls41">6.162</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l18927 ls48">5.011</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18928 l18929 ls41">6.162</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18928 l18930 ls48">5.011</span></p></td></tr></table></div></div><div id="pp-id-2681" xmlns="http://www.w3.org/1999/xhtml"><div class="w18931 h18932 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t17465 l17466"/><span class="pp-class-94 pa t17465 l18933 ls5238">Oplysninger</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t17952 l3 ls811">Forsknings- </span><span class="pp-class-95 pa t17952 l8044">og </span><span class="pp-class-95 pa t17952 l18934 ls1341">udviklingsomkostninger </span><span class="pp-class-95 pa t17952 l18935">er </span><span class="pp-class-95 pa t17952 l18936 ls2507">indregnet </span><span class="pp-class-95 pa t17952 l18937">under </span><span class="pp-class-95 pa t17952 l18938 ls150">produktionsomkostninger.</span></p><div id="pp-id-2608"><div class="pp-class-104" id="pp-id-1626"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAABQAAAAUCAYAAACNiR0NAAAACXBIWXMAABcRAAAXEQHKJvM/AAABHElEQVQ4T62V0W2DMBCGP0zf6QgwQbJBUVkgI2SEblCPkGyQEZIBkNwNygRONygDIPpggywT20rlT7IQd8evO935KOZ5xqfsmhr4AFpg57l/gCtwmnp993wUvmDZNRL49AMDnAE59fp3MayCZde8AoptRikGoF1EheNQPC8G5htlEzKCtsyY2GhPiB0gAQrxXteAjgQDfNnnWzQKGoHpZi6kwIxGLg6C/zUiRPXywDgC357Nf1/YA5VrcMcmC48yrAh3M9VlBOZu5mIUmIuei6sATqmoJ7gIu4LOicC9PTFuU6/V0mWJ2RohKrzx8BiAI9ixsaunJS4aYgCOm/XliKbKd7lhduE6+JuNDesvQAIHtqWOmMm4TL1Wno8/xXxVNQjnoIsAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1677"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1678"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1772"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div><div class="pp-class-4" id="pp-id-2682" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls18939">7. </span><span class="pp-class-85 pa t2460 l7224 ls2477">Af- </span><span class="pp-class-85 pa t2460 l18940 ls1915">og </span><span class="pp-class-85 pa t2460 l18941 ls2363">nedskrivninger</span></p></div></div><div class="pp-class-4" id="pp-id-2684" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h18534 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l18886 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l18887 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l16354 ls861">Immaterielle </span><span class="pp-class-88 pa t16358 l16482 ls733">aktiver</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l18942 ls427">153</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l18943">199</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16354 ls118">Bygninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l18944 ls559">20.740</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l18889 ls239">19.551</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l16354 ls2596">Produktionsanlæg </span><span class="pp-class-88 pa t18553 l18945">og </span><span class="pp-class-88 pa t18553 l18946 ls691">maskiner</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l18947 ls3997">47.222</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l18948 ls150">46.627</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l16354 ls140">Andre </span><span class="pp-class-88 pa t18562 l16370">anlæg </span><span class="pp-class-88 pa t18562 l18949 ls16451">mv.</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l18950 ls53">8.491</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l18951 ls53">8.452</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18571 l16354 ls1091">Investeringsejendomme</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18571 l18952 ls4047">3.956</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18571 l18953 ls53">3.842</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18580 l18954 ls150">80.562</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18580 l18955 ls41">78.671</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18583 l16354">Indgår </span><span class="pp-class-89 pa t18583 l18727">i </span><span class="pp-class-89 pa t18583 l18728 ls750">resultatopgørelsen </span><span class="pp-class-89 pa t18583 l18729 ls407">med </span><span class="pp-class-89 pa t18583 l18730 ls174">følgende </span><span class="pp-class-89 pa t18583 l18731 ls462">fordeling</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18590 l16354 ls1999">Produktionsomkostninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18590 l18956 ls424">61.393</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18590 l18957 ls4082">59.559</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18593 l16354 ls227">Distributionsomkostninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18593 l18958 ls10998">11.286</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18593 l18959 ls1001">11.441</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18596 l16354 ls193">Administrationsomkostninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18596 l18960 ls4047">3.927</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18596 l18961 ls421">3.829</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18599 l16354 ls140">Andre </span><span class="pp-class-88 pa t18599 l16370 ls541">driftsomkostninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18599 l18952 ls4047">3.956</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18599 l18953 ls53">3.842</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18602 l18954 ls150">80.562</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18602 l18955 ls41">78.671</span></p></td></tr></table></div></div> <div class="pp-class-4" id="pp-id-2670" xmlns="http://www.w3.org/1999/xhtml"><div class="w18632 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls1915">4. </span><span class="pp-class-85 pa t2460 l18633 ls271">Produktionsomkostninger</span></p></div></div><div class="pp-class-4" id="pp-id-2671" xmlns="http://www.w3.org/1999/xhtml"><div class="w18634 h18171 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l18635 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l18636 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16481 l16354 ls344">Vareforbrug</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16481 l18637 ls309">1.244.151</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16481 l18638 ls427">1.311.709</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16486 l16354 ls309">Regulering </span><span class="pp-class-88 pa t16486 l18639">af </span><span class="pp-class-88 pa t16486 l17662 ls2495">nedskrivning </span><span class="pp-class-88 pa t16486 l18640">på </span><span class="pp-class-88 pa t16486 l18641 ls1113">varebeholdninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16486 l18642 ls938">2.532</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16486 l18643 ls349">1.622</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l16354 ls80">Af- </span><span class="pp-class-88 pa t16490 l16618">og </span><span class="pp-class-88 pa t16490 l16619 ls2495">nedskrivninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l18644 ls424">61.393</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l18645 ls4082">59.559</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l16354">Øvrige </span><span class="pp-class-88 pa t16494 l18179 ls189">produktionsomkostninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l18646 ls1001">71.449</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l18647 ls335">93.666</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t16500 l18648 ls8244">1.379.525</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t16500 l18649 ls4350">1.466.556</span></p></td></tr></table></div></div><div id="pp-id-2672" xmlns="http://www.w3.org/1999/xhtml"><div class="w18333 h18650 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t17465 l17466"/><span class="pp-class-94 pa t17465 l16828 ls1463">Valutarisici </span><span class="pp-class-94 pa t17465 l18335 ls3352">relateret </span><span class="pp-class-94 pa t17465 l18336 ls10158">til </span><span class="pp-class-94 pa t17465 l18337 ls167">varekøb</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t17952 l3 ls53">Koncernens </span><span class="pp-class-95 pa t17952 l17953 ls657">varekøb </span><span class="pp-class-95 pa t17952 l18651">i </span><span class="pp-class-95 pa t17952 l18652 ls2495">udenlandsk </span><span class="pp-class-95 pa t17952 l18653 ls80">valuta </span><span class="pp-class-95 pa t17952 l18654 ls366">sker </span><span class="pp-class-95 pa t17952 l10644 ls3402">primært </span><span class="pp-class-95 pa t17952 l18655">i </span><span class="pp-class-95 pa t17952 l18656">EUR </span><span class="pp-class-95 pa t17952 l18657 ls2477">samt </span><span class="pp-class-95 pa t17952 l18658 ls750">for </span><span class="pp-class-95 pa t17952 l18659">en </span><span class="pp-class-95 pa t17952 l18660 ls347">mindre </span><span class="pp-class-95 pa t17952 l18661">del </span><span class="pp-class-95 pa t17952 l18662">i </span><span class="pp-class-95 pa t17952 l18663 ls743">SEK, </span><span class="pp-class-95 pa t17952 l18664 ls2489">USD </span><span class="pp-class-95 pa t17952 l18665">og </span><span class="pp-class-95 pa t17952 l18666 ls1444">NOK. </span><span class="pp-class-95 pa t17963 l3 ls53">Koncernens </span><span class="pp-class-95 pa t17963 l17953 ls1047">eksponering </span><span class="pp-class-95 pa t17963 l18667 ls41">over </span><span class="pp-class-95 pa t17963 l18668 ls750">for </span><span class="pp-class-95 pa t17963 l18669">påvirkningen </span><span class="pp-class-95 pa t17963 l18670">af </span><span class="pp-class-95 pa t17963 l18671 ls191">væsentlige </span><span class="pp-class-95 pa t17963 l18672 ls2471">udsving </span><span class="pp-class-95 pa t17963 l18673 ls1699">vurderes </span><span class="pp-class-95 pa t17963 l18674 ls1444">at </span><span class="pp-class-95 pa t17963 l18675 ls60">være </span><span class="pp-class-95 pa t17963 l18676 ls678">lav, </span><span class="pp-class-95 pa t17963 l18677">da </span><span class="pp-class-95 pa t17963 l18678 ls1956">koncernen </span><span class="pp-class-95 pa t17975 l3 ls1360">hovedsageligt </span><span class="pp-class-95 pa t17975 l4510 ls266">foretager </span><span class="pp-class-95 pa t17975 l5399 ls657">køb </span><span class="pp-class-95 pa t17975 l18679">i </span><span class="pp-class-95 pa t17975 l8551 ls3352">EUR. </span><span class="pp-class-95 pa t17975 l18680 ls3102">Væsentlige </span><span class="pp-class-95 pa t17975 l18681 ls2471">udsving </span><span class="pp-class-95 pa t17975 l18682">i </span><span class="pp-class-95 pa t17975 l18683 ls499">valutakursen </span><span class="pp-class-95 pa t17975 l18684">på </span><span class="pp-class-95 pa t17975 l18685">EUR </span><span class="pp-class-95 pa t17975 l18686 ls1699">vurderes </span><span class="pp-class-95 pa t17975 l18687">at </span><span class="pp-class-95 pa t17975 l18688 ls60">være </span><span class="pp-class-95 pa t17975 l18689 ls678">lav, </span><span class="pp-class-95 pa t17975 l18690 ls811">som </span><span class="pp-class-95 pa t17975 l18691 ls191">følge </span><span class="pp-class-95 pa t17975 l18692 ls1444">af </span><span class="pp-class-95 pa t17986 l3 ls118">Danmarks </span><span class="pp-class-95 pa t17986 l18693 ls2599">fastkurspolitik.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18694 l3">Der </span><span class="pp-class-95 pa t18694 l18397">er </span><span class="pp-class-95 pa t18694 l18398 ls659">pr. </span><span class="pp-class-95 pa t18694 l17179 ls323">statusdagen </span><span class="pp-class-95 pa t18694 l18399 ls60">ikke </span><span class="pp-class-95 pa t18694 l18400 ls2706">indgået </span><span class="pp-class-95 pa t18694 l18401 ls150">valutaterminskontrakter </span><span class="pp-class-95 pa t18694 l18402">eller </span><span class="pp-class-95 pa t18694 l18403 ls2164">lignende, </span><span class="pp-class-95 pa t18694 l18404">da </span><span class="pp-class-95 pa t18694 l18405 ls811">det </span><span class="pp-class-95 pa t18694 l18406 ls1444">er </span><span class="pp-class-95 pa t18694 l18407 ls4350">ledelsens </span><span class="pp-class-95 pa t18694 l18408 ls2477">vurdering </span><span class="pp-class-95 pa t18694 l18409">at </span><span class="pp-class-95 pa t18695 l3 ls191">koncernens </span><span class="pp-class-95 pa t18695 l4889 ls499">valutarisiko </span><span class="pp-class-95 pa t18695 l18410">er </span><span class="pp-class-95 pa t18695 l18411 ls17">begrænset.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18696 l3 ls118">Ledelsen </span><span class="pp-class-95 pa t18696 l18412 ls17">overvåger </span><span class="pp-class-95 pa t18696 l18189">løbende </span><span class="pp-class-95 pa t18696 l18413 ls191">koncernens </span><span class="pp-class-95 pa t18696 l18414 ls3134">valutarisici.</span></p><div id="pp-id-2622"><div class="pp-class-104" id="pp-id-2589"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1673"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1674"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1770"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div><div class="pp-class-4" id="pp-id-2673" xmlns="http://www.w3.org/1999/xhtml"><div class="w18697 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls1444">5. </span><span class="pp-class-85 pa t2460 l18698 ls1509">Personaleomkostninger</span></p></div></div><div class="pp-class-4" id="pp-id-2674" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h18699 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16356 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16357 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16481 l16354 ls434">Bestyrelseshonorar</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16481 l18700 ls48">3.020</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16481 l18701 ls512">2.920</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16486 l16354 ls84">Lønninger </span><span class="pp-class-88 pa t16486 l18702">og </span><span class="pp-class-88 pa t16486 l18703">gager</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16486 l18704 ls243">283.078</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16486 l18705 ls205">286.763</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l16354 ls140">Bidragsbaserede </span><span class="pp-class-88 pa t16490 l18706 ls1047">pensionsordninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l18707 ls140">18.054</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l18708 ls140">15.832</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l16354 ls140">Andre </span><span class="pp-class-88 pa t16494 l16370 ls197">omkostninger </span><span class="pp-class-88 pa t16494 l18709">til </span><span class="pp-class-88 pa t16494 l18710 ls174">social </span><span class="pp-class-88 pa t16494 l18711 ls488">sikring</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l18712 ls243">21.903</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l18713 ls424">21.912</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18714 l16354">Øvrige </span><span class="pp-class-88 pa t18714 l18179 ls1091">personaleomkostninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18714 l18715 ls140">5.258</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18714 l18716 ls3634">3.967</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18717 l16354 ls140">Refusion </span><span class="pp-class-88 pa t18717 l18718 ls150">fra </span><span class="pp-class-88 pa t18717 l18719 ls1341">offentlige </span><span class="pp-class-88 pa t18717 l18720 ls3283">myndigheder</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18717 l18721">-1.137</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18717 l18722 ls57">-874</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18723 l18724 ls156">330.176</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18723 l18725 ls372">330.520</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18726 l16354">Indgår </span><span class="pp-class-89 pa t18726 l18727">i </span><span class="pp-class-89 pa t18726 l18728 ls750">resultatopgørelsen </span><span class="pp-class-89 pa t18726 l18729 ls407">med </span><span class="pp-class-89 pa t18726 l18730 ls174">følgende </span><span class="pp-class-89 pa t18726 l18731 ls462">fordeling</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18732 l16354 ls1999">Produktionsomkostninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18732 l18733 ls66">213.416</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18732 l18734 ls1753">217.009</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18735 l16354 ls227">Distributionsomkostninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18735 l18736 ls438">60.012</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18735 l16592 ls209">60.383</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18737 l16354 ls193">Administrationsomkostninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18737 l18738 ls438">56.748</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18737 l18739 ls541">53.128</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18740 l18724 ls156">330.176</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18740 l18725 ls372">330.520</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18741 l16354"/><span class="pp-class-89 pa t18741 l18742">Gennemsnit </span><span class="pp-class-89 pa t18741 l18743 ls2596">antal </span><span class="pp-class-89 pa t18741 l18744 ls174">medarbejdere </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18741 l18745 ls209">553</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18741 l18746">566</span></p></td></tr></table></div></div><div id="pp-id-2677" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h18747 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t18748 l18187"/><span class="pp-class-94 pa t18748 l16828 ls271" xmlns="http://www.w3.org/1999/xhtml">Pensionsordninger </span><span class="pp-class-94 pa t18748 l18749 ls2297" xmlns="http://www.w3.org/1999/xhtml">og </span><span class="pp-class-94 pa t18748 l18750 ls12966" xmlns="http://www.w3.org/1999/xhtml">forpligtelser</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t18751 l3 ls191">Koncernen </span><span class="pp-class-95 pa t18751 l18752">har </span><span class="pp-class-95 pa t18751 l18753 ls2706">indgået </span><span class="pp-class-95 pa t18751 l18754 ls191">bidragsbaserede </span><span class="pp-class-95 pa t18751 l18755 ls2706">pensionsaftaler </span><span class="pp-class-95 pa t18751 l18756">med </span><span class="pp-class-95 pa t18751 l18757">en </span><span class="pp-class-95 pa t18751 l18758 ls1956">væsentlig </span><span class="pp-class-95 pa t18751 l18759">del </span><span class="pp-class-95 pa t18751 l18760">af </span><span class="pp-class-95 pa t18751 l18761 ls191">koncernens </span><span class="pp-class-95 pa t18751 l18762 ls9792">ansatte. </span><span class="pp-class-95 pa t18751 l18763 ls1180">Ved </span><span class="pp-class-95 pa t18764 l3 ls191">bidragsbaserede </span><span class="pp-class-95 pa t18764 l18765 ls941">pensionsordninger </span><span class="pp-class-95 pa t18764 l14056 ls51">indbetaler </span><span class="pp-class-95 pa t18764 l18766 ls167">arbejdsgiver </span><span class="pp-class-95 pa t18764 l18767">løbende </span><span class="pp-class-95 pa t18764 l18768 ls347">bidrag </span><span class="pp-class-95 pa t18764 l18769">til </span><span class="pp-class-95 pa t18764 l18770 ls191">et </span><span class="pp-class-95 pa t18764 l18771 ls1444">uafhængigt </span><span class="pp-class-95 pa t18764 l18772 ls2631">pensionsselskab, </span><span class="pp-class-95 pa t18773 l3 ls349">pensionsfond </span><span class="pp-class-95 pa t18773 l18774 ls541">e.l., </span><span class="pp-class-95 pa t18773 l18775">men </span><span class="pp-class-95 pa t18773 l18776">har </span><span class="pp-class-95 pa t18773 l18777 ls60">ikke </span><span class="pp-class-95 pa t18773 l18778">nogen </span><span class="pp-class-95 pa t18773 l18779 ls974">risiko </span><span class="pp-class-95 pa t18773 l18780">med </span><span class="pp-class-95 pa t18773 l18781 ls1113">hensyn </span><span class="pp-class-95 pa t18773 l18782">til </span><span class="pp-class-95 pa t18773 l18783">den </span><span class="pp-class-95 pa t18773 l18784 ls1764">fremtidige </span><span class="pp-class-95 pa t18773 l18785 ls1444">udvikling </span><span class="pp-class-95 pa t18773 l18786">i </span><span class="pp-class-95 pa t18773 l18787 ls521">rente, </span><span class="pp-class-95 pa t18773 l18788 ls1444">inflation, </span><span class="pp-class-95 pa t18773 l18789 ls1444">dødelighed, </span><span class="pp-class-95 pa t18790 l3 ls741">invaliditet </span><span class="pp-class-95 pa t18790 l18791 ls7915">mv. </span><span class="pp-class-95 pa t18790 l18792 ls750">for </span><span class="pp-class-95 pa t18790 l18793 ls191">så </span><span class="pp-class-95 pa t18790 l18794">vidt </span><span class="pp-class-95 pa t18790 l18795">angår </span><span class="pp-class-95 pa t18790 l18796 ls811">det </span><span class="pp-class-95 pa t18790 l18797 ls140">beløb, </span><span class="pp-class-95 pa t18790 l18798">der </span><span class="pp-class-95 pa t18790 l18799">til </span><span class="pp-class-95 pa t18790 l18800 ls2489">sin </span><span class="pp-class-95 pa t18790 l18801">tid </span><span class="pp-class-95 pa t18790 l18802 ls366">skal </span><span class="pp-class-95 pa t18790 l18803 ls66">udbetales </span><span class="pp-class-95 pa t18790 l18804">til </span><span class="pp-class-95 pa t18790 l18805 ls3590">medarbejderen. </span><span class="pp-class-95 pa t18790 l18806 ls2477">Bidragene </span><span class="pp-class-95 pa t18790 l18807 ls1191">vedrørende </span><span class="pp-class-95 pa t18808 l3 ls191">bidragsbaserede </span><span class="pp-class-95 pa t18808 l18765 ls941">pensionsordninger </span><span class="pp-class-95 pa t18808 l14056 ls191">indregnes </span><span class="pp-class-95 pa t18808 l18809">i </span><span class="pp-class-95 pa t18808 l18810 ls1182">resultatopgørelsen </span><span class="pp-class-95 pa t18808 l18811">i </span><span class="pp-class-95 pa t18808 l18812">den </span><span class="pp-class-95 pa t18808 l18813 ls118">periode, </span><span class="pp-class-95 pa t18808 l18814 ls1341">hvori </span><span class="pp-class-95 pa t18808 l18815 ls3480">medarbejderne </span><span class="pp-class-95 pa t18808 l18816 ls1444">har </span><span class="pp-class-95 pa t18808 l18817 ls84">udført </span><span class="pp-class-95 pa t18808 l18818">den </span><span class="pp-class-95 pa t18819 l3 ls197">arbejdsydelse, </span><span class="pp-class-95 pa t18819 l18820">der </span><span class="pp-class-95 pa t18819 l18821 ls1047">giver </span><span class="pp-class-95 pa t18819 l18822 ls82">ret </span><span class="pp-class-95 pa t18819 l18823">til </span><span class="pp-class-95 pa t18819 l18824 ls167">pensionsbidraget. </span><span class="pp-class-95 pa t18819 l18825 ls407">Skyldige </span><span class="pp-class-95 pa t18819 l18826 ls861">pensionsbidrag </span><span class="pp-class-95 pa t18819 l18827 ls191">indregnes </span><span class="pp-class-95 pa t18819 l18828">i </span><span class="pp-class-95 pa t18819 l18829 ls124">balancen </span><span class="pp-class-95 pa t18819 l18830 ls811">som </span><span class="pp-class-95 pa t18819 l18831 ls1444">en </span><span class="pp-class-95 pa t18819 l18832 ls2418">forpligtelse. </span><span class="pp-class-95 pa t18833 l3 ls1091">Bortset </span><span class="pp-class-95 pa t18833 l18834 ls750">fra </span><span class="pp-class-95 pa t18833 l18835 ls1030">pensionsordning </span><span class="pp-class-95 pa t18833 l18836 ls1191">vedrørende </span><span class="pp-class-95 pa t18833 l18837">en </span><span class="pp-class-95 pa t18833 l7841 ls80">enkelt </span><span class="pp-class-95 pa t18833 l18838 ls2477">tidligere </span><span class="pp-class-95 pa t18833 l18839 ls2471">ansat </span><span class="pp-class-95 pa t18833 l18840">har </span><span class="pp-class-95 pa t18833 l18841 ls1956">koncernen </span><span class="pp-class-95 pa t18833 l18842 ls60">ikke </span><span class="pp-class-95 pa t18833 l18843 ls2706">indgået </span><span class="pp-class-95 pa t18833 l18844 ls193">ydelsesbaserede </span><span class="pp-class-95 pa t18845 l3 ls1091">pensionsordninger. </span><span class="pp-class-95 pa t18845 l18846 ls4594">Pensionsforpligtelsen </span><span class="pp-class-95 pa t18845 l18847 ls1191">vedrørende </span><span class="pp-class-95 pa t18845 l18848">denne </span><span class="pp-class-95 pa t18845 l18849 ls191">person </span><span class="pp-class-95 pa t18845 l18850">er </span><span class="pp-class-95 pa t18845 l18851">opgjort </span><span class="pp-class-95 pa t18845 l18852 ls1592">aktuarmæssigt </span><span class="pp-class-95 pa t18845 l18853 ls1444">af </span><span class="pp-class-95 pa t18845 l18854 ls191">Longi</span><span class="pp-class-96 pa t18845 l18855">al </span><span class="pp-class-96 pa t18845 l18856 ls1444">GmbH </span><span class="pp-class-96 pa t18845 l18857 ls659">pr. </span><span class="pp-class-96 pa t18845 l18858 ls750">30. </span><span class="pp-class-96 pa t18859 l3">april </span><span class="pp-class-96 pa t18859 l17706 ls482">2026.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t18860 l17466"/><span class="pp-class-94 pa t18860 l16828 ls5244">Bonusprogrammer </span><span class="pp-class-94 pa t18860 l18861 ls2297">og </span><span class="pp-class-94 pa t18860 l18862 ls6847">fratrædelsesordninger</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18863 l3 ls53">Koncernens </span><span class="pp-class-95 pa t18863 l17953 ls1001">nøglemedarbejdere </span><span class="pp-class-95 pa t18863 l18864">er </span><span class="pp-class-95 pa t18863 l18865 ls1197">omfattet </span><span class="pp-class-95 pa t18863 l18866">af </span><span class="pp-class-95 pa t18863 l18867 ls191">et </span><span class="pp-class-95 pa t18863 l18868 ls60">resultatorienteret </span><span class="pp-class-95 pa t18863 l18869 ls347">bonusprogram. </span><span class="pp-class-95 pa t18863 l18870 ls160">Fratrædelsesgodtgørelser </span><span class="pp-class-95 pa t18863 l18871 ls750">for </span><span class="pp-class-95 pa t18872 l3 ls347">ledere </span><span class="pp-class-95 pa t18872 l18873">udgør </span><span class="pp-class-95 pa t18872 l9038 ls2507">maksimalt </span><span class="pp-class-95 pa t18872 l18874 ls60">to </span><span class="pp-class-95 pa t18872 l18875 ls191">års </span><span class="pp-class-95 pa t18872 l18876 ls786">vederlag. </span><span class="pp-class-95 pa t18872 l18877 ls2471">Ordningerne </span><span class="pp-class-95 pa t18872 l18878">er </span><span class="pp-class-95 pa t18872 l18879 ls1047">uændrede </span><span class="pp-class-95 pa t18872 l18880">i </span><span class="pp-class-95 pa t18872 l18881 ls811">forhold </span><span class="pp-class-95 pa t18872 l18882">til </span><span class="pp-class-95 pa t18872 l18883 ls974">sidste </span><span class="pp-class-95 pa t18872 l18884 ls659">år.</span></p><div id="pp-id-2675"><div class="pp-class-104" id="pp-id-1625"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAABQAAAAUCAYAAACNiR0NAAAACXBIWXMAABcRAAAXEQHKJvM/AAABHElEQVQ4T62V0W2DMBCGP0zf6QgwQbJBUVkgI2SEblCPkGyQEZIBkNwNygRONygDIPpggywT20rlT7IQd8evO935KOZ5xqfsmhr4AFpg57l/gCtwmnp993wUvmDZNRL49AMDnAE59fp3MayCZde8AoptRikGoF1EheNQPC8G5htlEzKCtsyY2GhPiB0gAQrxXteAjgQDfNnnWzQKGoHpZi6kwIxGLg6C/zUiRPXywDgC357Nf1/YA5VrcMcmC48yrAh3M9VlBOZu5mIUmIuei6sATqmoJ7gIu4LOicC9PTFuU6/V0mWJ2RohKrzx8BiAI9ixsaunJS4aYgCOm/XliKbKd7lhduE6+JuNDesvQAIHtqWOmMm4TL1Wno8/xXxVNQjnoIsAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1675"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1676"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1771"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div><div id="pp-id-2676"><div class="pp-class-104" id="pp-id-1825"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1865"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2037"><div class="pp-class-3 pp-class-104" id="pp-id-1908"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1951"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1994"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div><div class="pp-class-4" id="pp-id-2678" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h18885 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l18886 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l18887 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18537 l16354 ls1191">Bestyrelse</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16354 ls434">Bestyrelseshonorar</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l18888 ls48">3.020</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l18889 ls512">2.920</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18890 l16354 ls757">Vederlag </span><span class="pp-class-89 pa t18890 l18891">i </span><span class="pp-class-89 pa t18890 l18892">alt</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18890 l18893 ls5288">3.020</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18890 l18894 ls5762">2.920</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18895 l16354 ls462">Direktion</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18896 l16354 ls84">Lønninger </span><span class="pp-class-88 pa t18896 l18702">og </span><span class="pp-class-88 pa t18896 l18703">gager </span><span class="pp-class-88 pa t18896 l18897 ls16451">mv.</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18896 l18898 ls421">8.652</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18896 l18899 ls140">8.263</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18900 l16354 ls954">Pension</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18900 l18901">806</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18900 l18902 ls438">768</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18583 l16354 ls757">Vederlag </span><span class="pp-class-89 pa t18583 l18891">i </span><span class="pp-class-89 pa t18583 l18892">alt</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18583 l18903 ls3634">9.458</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18583 l18904 ls18905">9.031</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18906 l16354 ls78">Andre </span><span class="pp-class-89 pa t18906 l18907 ls124">ledende </span><span class="pp-class-89 pa t18906 l18908 ls861">medarbejdere</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18909 l16354 ls84">Lønninger </span><span class="pp-class-88 pa t18909 l18702">og </span><span class="pp-class-88 pa t18909 l18703">gager </span><span class="pp-class-88 pa t18909 l18897 ls16451">mv.</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18909 l18910 ls421">3.439</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18909 l18911 ls46">4.707</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18912 l16354 ls954">Pension</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18912 l18913 ls427">336</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18912 l18914">432</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18915 l16354 ls757">Vederlag </span><span class="pp-class-89 pa t18915 l18891">i </span><span class="pp-class-89 pa t18915 l18892">alt</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18915 l18916 ls44">3.775</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18915 l18917 ls3237">5.139</span></p></td></tr></table></div></div><div class="pp-class-4" id="pp-id-2685" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls1915">8. </span><span class="pp-class-85 pa t2460 l18962 ls5244">Andre </span><span class="pp-class-85 pa t2460 l18963 ls18964">driftsindtægter</span></p></div></div><div class="pp-class-4" id="pp-id-2688" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h18965 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16356 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16357 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l16354 ls821">Offentlige </span><span class="pp-class-88 pa t16358 l18966 ls51">tilskud</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l18967 ls46">1.495</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l18968">2.158</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16354 ls949">Lejeindtægter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l18969 ls44">5.590</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l18970 ls421">5.542</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l16354">Øvrig </span><span class="pp-class-88 pa t18553 l18971">anden </span><span class="pp-class-88 pa t18553 l18972 ls60">indkomst</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l18973 ls44">1.017</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l18974 ls44">955</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l16354 ls38">Fortjeneste/tab </span><span class="pp-class-88 pa t18562 l18975 ls140">ved </span><span class="pp-class-88 pa t18562 l18976 ls349">salg </span><span class="pp-class-88 pa t18562 l18977">af </span><span class="pp-class-88 pa t18562 l18978 ls1030">materielle </span><span class="pp-class-88 pa t18562 l18979 ls733">aktiver</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l18980 ls46">4.757</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l18981 ls14431">7.196</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18982 l18983 ls541">12.859</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18982 l18984 ls2418">15.851</span></p></td></tr></table></div></div><div class="pp-class-4" id="pp-id-2689" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h18985 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t16825 l16826"/><span class="pp-class-94 pa t16827 l16828 ls7399">Andre </span><span class="pp-class-94 pa t16827 l18986 ls8762">driftsindtægter- </span><span class="pp-class-94 pa t16827 l18987 ls2297">og </span><span class="pp-class-94 pa t16827 l18988 ls12987">omkostninger</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18989 l3 ls191">Andre </span><span class="pp-class-95 pa t18989 l5936 ls2498">driftsindtægter </span><span class="pp-class-95 pa t18989 l4809">og </span><span class="pp-class-95 pa t18989 l18990 ls1956">driftsomkostninger </span><span class="pp-class-95 pa t18989 l18991 ls60">omfatter </span><span class="pp-class-95 pa t18989 l18992 ls17">indtægter </span><span class="pp-class-95 pa t18989 l18993">og </span><span class="pp-class-95 pa t18989 l18994 ls341">omkostninger </span><span class="pp-class-95 pa t18989 l18995 ls1444">af </span><span class="pp-class-95 pa t18989 l18996 ls2149">sekundær </span><span class="pp-class-95 pa t18989 l18997 ls424">karakter </span><span class="pp-class-95 pa t18989 l18998 ls750">set </span><span class="pp-class-95 pa t18989 l18999">i </span><span class="pp-class-95 pa t18989 l19000 ls811">forhold </span><span class="pp-class-95 pa t18989 l19001">til </span><span class="pp-class-95 pa t19002 l3 ls191">koncernens </span><span class="pp-class-95 pa t19002 l4889 ls1245">hovedaktiviteter. </span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t19003 l3">Der </span><span class="pp-class-95 pa t19003 l18397 ls118">henvises </span><span class="pp-class-95 pa t19003 l19004">til </span><span class="pp-class-95 pa t19003 l19005 ls41">note </span><span class="pp-class-95 pa t19003 l19006">22 </span><span class="pp-class-95 pa t19003 l8589 ls750">for </span><span class="pp-class-95 pa t19003 l19007">uddybning </span><span class="pp-class-95 pa t19003 l19008">af </span><span class="pp-class-95 pa t19003 l19009 ls78">offentlige </span><span class="pp-class-95 pa t19003 l19010 ls1030">tilskud.</span></p><div id="pp-id-2568"><div class="pp-class-104" id="pp-id-1826"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1866"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2038"><div class="pp-class-3 pp-class-104" id="pp-id-1909"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1952"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1995"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div> <div class="pp-class-4" id="pp-id-2670" xmlns="http://www.w3.org/1999/xhtml"><div class="w18632 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls1915">4. </span><span class="pp-class-85 pa t2460 l18633 ls271">Produktionsomkostninger</span></p></div></div><div class="pp-class-4" id="pp-id-2671" xmlns="http://www.w3.org/1999/xhtml"><div class="w18634 h18171 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l18635 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l18636 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16481 l16354 ls344">Vareforbrug</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16481 l18637 ls309">1.244.151</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16481 l18638 ls427">1.311.709</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16486 l16354 ls309">Regulering </span><span class="pp-class-88 pa t16486 l18639">af </span><span class="pp-class-88 pa t16486 l17662 ls2495">nedskrivning </span><span class="pp-class-88 pa t16486 l18640">på </span><span class="pp-class-88 pa t16486 l18641 ls1113">varebeholdninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16486 l18642 ls938">2.532</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16486 l18643 ls349">1.622</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l16354 ls80">Af- </span><span class="pp-class-88 pa t16490 l16618">og </span><span class="pp-class-88 pa t16490 l16619 ls2495">nedskrivninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l18644 ls424">61.393</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l18645 ls4082">59.559</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l16354">Øvrige </span><span class="pp-class-88 pa t16494 l18179 ls189">produktionsomkostninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l18646 ls1001">71.449</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l18647 ls335">93.666</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t16500 l18648 ls8244">1.379.525</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t16500 l18649 ls4350">1.466.556</span></p></td></tr></table></div></div><div id="pp-id-2672" xmlns="http://www.w3.org/1999/xhtml"><div class="w18333 h18650 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t17465 l17466"/><span class="pp-class-94 pa t17465 l16828 ls1463">Valutarisici </span><span class="pp-class-94 pa t17465 l18335 ls3352">relateret </span><span class="pp-class-94 pa t17465 l18336 ls10158">til </span><span class="pp-class-94 pa t17465 l18337 ls167">varekøb</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t17952 l3 ls53">Koncernens </span><span class="pp-class-95 pa t17952 l17953 ls657">varekøb </span><span class="pp-class-95 pa t17952 l18651">i </span><span class="pp-class-95 pa t17952 l18652 ls2495">udenlandsk </span><span class="pp-class-95 pa t17952 l18653 ls80">valuta </span><span class="pp-class-95 pa t17952 l18654 ls366">sker </span><span class="pp-class-95 pa t17952 l10644 ls3402">primært </span><span class="pp-class-95 pa t17952 l18655">i </span><span class="pp-class-95 pa t17952 l18656">EUR </span><span class="pp-class-95 pa t17952 l18657 ls2477">samt </span><span class="pp-class-95 pa t17952 l18658 ls750">for </span><span class="pp-class-95 pa t17952 l18659">en </span><span class="pp-class-95 pa t17952 l18660 ls347">mindre </span><span class="pp-class-95 pa t17952 l18661">del </span><span class="pp-class-95 pa t17952 l18662">i </span><span class="pp-class-95 pa t17952 l18663 ls743">SEK, </span><span class="pp-class-95 pa t17952 l18664 ls2489">USD </span><span class="pp-class-95 pa t17952 l18665">og </span><span class="pp-class-95 pa t17952 l18666 ls1444">NOK. </span><span class="pp-class-95 pa t17963 l3 ls53">Koncernens </span><span class="pp-class-95 pa t17963 l17953 ls1047">eksponering </span><span class="pp-class-95 pa t17963 l18667 ls41">over </span><span class="pp-class-95 pa t17963 l18668 ls750">for </span><span class="pp-class-95 pa t17963 l18669">påvirkningen </span><span class="pp-class-95 pa t17963 l18670">af </span><span class="pp-class-95 pa t17963 l18671 ls191">væsentlige </span><span class="pp-class-95 pa t17963 l18672 ls2471">udsving </span><span class="pp-class-95 pa t17963 l18673 ls1699">vurderes </span><span class="pp-class-95 pa t17963 l18674 ls1444">at </span><span class="pp-class-95 pa t17963 l18675 ls60">være </span><span class="pp-class-95 pa t17963 l18676 ls678">lav, </span><span class="pp-class-95 pa t17963 l18677">da </span><span class="pp-class-95 pa t17963 l18678 ls1956">koncernen </span><span class="pp-class-95 pa t17975 l3 ls1360">hovedsageligt </span><span class="pp-class-95 pa t17975 l4510 ls266">foretager </span><span class="pp-class-95 pa t17975 l5399 ls657">køb </span><span class="pp-class-95 pa t17975 l18679">i </span><span class="pp-class-95 pa t17975 l8551 ls3352">EUR. </span><span class="pp-class-95 pa t17975 l18680 ls3102">Væsentlige </span><span class="pp-class-95 pa t17975 l18681 ls2471">udsving </span><span class="pp-class-95 pa t17975 l18682">i </span><span class="pp-class-95 pa t17975 l18683 ls499">valutakursen </span><span class="pp-class-95 pa t17975 l18684">på </span><span class="pp-class-95 pa t17975 l18685">EUR </span><span class="pp-class-95 pa t17975 l18686 ls1699">vurderes </span><span class="pp-class-95 pa t17975 l18687">at </span><span class="pp-class-95 pa t17975 l18688 ls60">være </span><span class="pp-class-95 pa t17975 l18689 ls678">lav, </span><span class="pp-class-95 pa t17975 l18690 ls811">som </span><span class="pp-class-95 pa t17975 l18691 ls191">følge </span><span class="pp-class-95 pa t17975 l18692 ls1444">af </span><span class="pp-class-95 pa t17986 l3 ls118">Danmarks </span><span class="pp-class-95 pa t17986 l18693 ls2599">fastkurspolitik.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18694 l3">Der </span><span class="pp-class-95 pa t18694 l18397">er </span><span class="pp-class-95 pa t18694 l18398 ls659">pr. </span><span class="pp-class-95 pa t18694 l17179 ls323">statusdagen </span><span class="pp-class-95 pa t18694 l18399 ls60">ikke </span><span class="pp-class-95 pa t18694 l18400 ls2706">indgået </span><span class="pp-class-95 pa t18694 l18401 ls150">valutaterminskontrakter </span><span class="pp-class-95 pa t18694 l18402">eller </span><span class="pp-class-95 pa t18694 l18403 ls2164">lignende, </span><span class="pp-class-95 pa t18694 l18404">da </span><span class="pp-class-95 pa t18694 l18405 ls811">det </span><span class="pp-class-95 pa t18694 l18406 ls1444">er </span><span class="pp-class-95 pa t18694 l18407 ls4350">ledelsens </span><span class="pp-class-95 pa t18694 l18408 ls2477">vurdering </span><span class="pp-class-95 pa t18694 l18409">at </span><span class="pp-class-95 pa t18695 l3 ls191">koncernens </span><span class="pp-class-95 pa t18695 l4889 ls499">valutarisiko </span><span class="pp-class-95 pa t18695 l18410">er </span><span class="pp-class-95 pa t18695 l18411 ls17">begrænset.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18696 l3 ls118">Ledelsen </span><span class="pp-class-95 pa t18696 l18412 ls17">overvåger </span><span class="pp-class-95 pa t18696 l18189">løbende </span><span class="pp-class-95 pa t18696 l18413 ls191">koncernens </span><span class="pp-class-95 pa t18696 l18414 ls3134">valutarisici.</span></p><div id="pp-id-2622"><div class="pp-class-104" id="pp-id-2589"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAACgAAAAwCAYAAABjezibAAAACXBIWXMAAC4jAAAuIwF4pT92AAACW0lEQVRYR+2Z0ZHaMBRFD1b+QwdBFUAHkKgBdxDoYEswHZAOnApCA571dsBWYOgACvCQD8kONrYlVoCdTM6Mfuw7+PpZenp6jM7nM0MmsAn65r9BXz7ZBG0IJWfAwowxMK9J3oAjsAPSPMlSPsDolkUilJwASzO+dEibOAFbIMqTbG/RljgZFEqOgQ3w3aZ15CeORq0GhZIhEAOfO4UfY50nWdQl6DQolIy5X9TaeAPCPMmOTTcbDZpPmgLTq5uP4R1YNJlsSzMpzzMH+lmpCUyFK4Pmsz7TXMEUHZgKFYNCyRceP+e6mAolN5cXyjloctwOv9X6jv4N35f8WiT2ywhG+JkDnYhjm8iBMooBlNHzfet7MhVKLuFPBKNWaX8sAQKztMNubS/MhZKTAF2N+M69RxEWBodKGAAzm6pH5gHXheag+GdK/gOwt4nQmiO6hLIxxmHPdzUY07CRN7BHG4y6ZYA2+MsmGgXfJvaa3501+kVeLTpnBj8HA/T8GiwBujwaKocAt8nfF+nQDW6DPMl26Ep4aJzyJNsWq7hyDhgIMZg0kydZzPBW8wauzyS+jM3wZV30bSqdBaFkin91c8KvAD4As6LLUN9JlugH+OBjDmp9mopBE9YF/bEyWaXkai82glX9+hNYmcVaobX9JpRcoA/ivp/MhUZz0FHNmNbDgscm8QO6zRG3CawdVgChZAS8cN9o/kC3gRsblwVOBqFsj0ToQ76PUef+NNxgsOCiExHifuh/Q8/nrauxgpsN1jH/l4zR5+vLXSQFjvW0cSveBh/NX3EmGTS/AQyJzUu0GZRUAAAAAElFTkSuQmCC"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1673"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1674"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1770"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div><div class="pp-class-4" id="pp-id-2673" xmlns="http://www.w3.org/1999/xhtml"><div class="w18697 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls1444">5. </span><span class="pp-class-85 pa t2460 l18698 ls1509">Personaleomkostninger</span></p></div></div><div class="pp-class-4" id="pp-id-2674" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h18699 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16356 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16357 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16481 l16354 ls434">Bestyrelseshonorar</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16481 l18700 ls48">3.020</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16481 l18701 ls512">2.920</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16486 l16354 ls84">Lønninger </span><span class="pp-class-88 pa t16486 l18702">og </span><span class="pp-class-88 pa t16486 l18703">gager</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16486 l18704 ls243">283.078</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16486 l18705 ls205">286.763</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l16354 ls140">Bidragsbaserede </span><span class="pp-class-88 pa t16490 l18706 ls1047">pensionsordninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l18707 ls140">18.054</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l18708 ls140">15.832</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l16354 ls140">Andre </span><span class="pp-class-88 pa t16494 l16370 ls197">omkostninger </span><span class="pp-class-88 pa t16494 l18709">til </span><span class="pp-class-88 pa t16494 l18710 ls174">social </span><span class="pp-class-88 pa t16494 l18711 ls488">sikring</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l18712 ls243">21.903</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l18713 ls424">21.912</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18714 l16354">Øvrige </span><span class="pp-class-88 pa t18714 l18179 ls1091">personaleomkostninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18714 l18715 ls140">5.258</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18714 l18716 ls3634">3.967</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18717 l16354 ls140">Refusion </span><span class="pp-class-88 pa t18717 l18718 ls150">fra </span><span class="pp-class-88 pa t18717 l18719 ls1341">offentlige </span><span class="pp-class-88 pa t18717 l18720 ls3283">myndigheder</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18717 l18721">-1.137</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18717 l18722 ls57">-874</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18723 l18724 ls156">330.176</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18723 l18725 ls372">330.520</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18726 l16354">Indgår </span><span class="pp-class-89 pa t18726 l18727">i </span><span class="pp-class-89 pa t18726 l18728 ls750">resultatopgørelsen </span><span class="pp-class-89 pa t18726 l18729 ls407">med </span><span class="pp-class-89 pa t18726 l18730 ls174">følgende </span><span class="pp-class-89 pa t18726 l18731 ls462">fordeling</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18732 l16354 ls1999">Produktionsomkostninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18732 l18733 ls66">213.416</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18732 l18734 ls1753">217.009</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18735 l16354 ls227">Distributionsomkostninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18735 l18736 ls438">60.012</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18735 l16592 ls209">60.383</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18737 l16354 ls193">Administrationsomkostninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18737 l18738 ls438">56.748</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18737 l18739 ls541">53.128</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18740 l18724 ls156">330.176</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18740 l18725 ls372">330.520</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18741 l16354"/><span class="pp-class-89 pa t18741 l18742">Gennemsnit </span><span class="pp-class-89 pa t18741 l18743 ls2596">antal </span><span class="pp-class-89 pa t18741 l18744 ls174">medarbejdere </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18741 l18745 ls209">553</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18741 l18746">566</span></p></td></tr></table></div></div><div id="pp-id-2677" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h18747 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t18748 l18187"/><span class="pp-class-94 pa t18748 l16828 ls271" xmlns="http://www.w3.org/1999/xhtml">Pensionsordninger </span><span class="pp-class-94 pa t18748 l18749 ls2297" xmlns="http://www.w3.org/1999/xhtml">og </span><span class="pp-class-94 pa t18748 l18750 ls12966" xmlns="http://www.w3.org/1999/xhtml">forpligtelser</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t18751 l3 ls191">Koncernen </span><span class="pp-class-95 pa t18751 l18752">har </span><span class="pp-class-95 pa t18751 l18753 ls2706">indgået </span><span class="pp-class-95 pa t18751 l18754 ls191">bidragsbaserede </span><span class="pp-class-95 pa t18751 l18755 ls2706">pensionsaftaler </span><span class="pp-class-95 pa t18751 l18756">med </span><span class="pp-class-95 pa t18751 l18757">en </span><span class="pp-class-95 pa t18751 l18758 ls1956">væsentlig </span><span class="pp-class-95 pa t18751 l18759">del </span><span class="pp-class-95 pa t18751 l18760">af </span><span class="pp-class-95 pa t18751 l18761 ls191">koncernens </span><span class="pp-class-95 pa t18751 l18762 ls9792">ansatte. </span><span class="pp-class-95 pa t18751 l18763 ls1180">Ved </span><span class="pp-class-95 pa t18764 l3 ls191">bidragsbaserede </span><span class="pp-class-95 pa t18764 l18765 ls941">pensionsordninger </span><span class="pp-class-95 pa t18764 l14056 ls51">indbetaler </span><span class="pp-class-95 pa t18764 l18766 ls167">arbejdsgiver </span><span class="pp-class-95 pa t18764 l18767">løbende </span><span class="pp-class-95 pa t18764 l18768 ls347">bidrag </span><span class="pp-class-95 pa t18764 l18769">til </span><span class="pp-class-95 pa t18764 l18770 ls191">et </span><span class="pp-class-95 pa t18764 l18771 ls1444">uafhængigt </span><span class="pp-class-95 pa t18764 l18772 ls2631">pensionsselskab, </span><span class="pp-class-95 pa t18773 l3 ls349">pensionsfond </span><span class="pp-class-95 pa t18773 l18774 ls541">e.l., </span><span class="pp-class-95 pa t18773 l18775">men </span><span class="pp-class-95 pa t18773 l18776">har </span><span class="pp-class-95 pa t18773 l18777 ls60">ikke </span><span class="pp-class-95 pa t18773 l18778">nogen </span><span class="pp-class-95 pa t18773 l18779 ls974">risiko </span><span class="pp-class-95 pa t18773 l18780">med </span><span class="pp-class-95 pa t18773 l18781 ls1113">hensyn </span><span class="pp-class-95 pa t18773 l18782">til </span><span class="pp-class-95 pa t18773 l18783">den </span><span class="pp-class-95 pa t18773 l18784 ls1764">fremtidige </span><span class="pp-class-95 pa t18773 l18785 ls1444">udvikling </span><span class="pp-class-95 pa t18773 l18786">i </span><span class="pp-class-95 pa t18773 l18787 ls521">rente, </span><span class="pp-class-95 pa t18773 l18788 ls1444">inflation, </span><span class="pp-class-95 pa t18773 l18789 ls1444">dødelighed, </span><span class="pp-class-95 pa t18790 l3 ls741">invaliditet </span><span class="pp-class-95 pa t18790 l18791 ls7915">mv. </span><span class="pp-class-95 pa t18790 l18792 ls750">for </span><span class="pp-class-95 pa t18790 l18793 ls191">så </span><span class="pp-class-95 pa t18790 l18794">vidt </span><span class="pp-class-95 pa t18790 l18795">angår </span><span class="pp-class-95 pa t18790 l18796 ls811">det </span><span class="pp-class-95 pa t18790 l18797 ls140">beløb, </span><span class="pp-class-95 pa t18790 l18798">der </span><span class="pp-class-95 pa t18790 l18799">til </span><span class="pp-class-95 pa t18790 l18800 ls2489">sin </span><span class="pp-class-95 pa t18790 l18801">tid </span><span class="pp-class-95 pa t18790 l18802 ls366">skal </span><span class="pp-class-95 pa t18790 l18803 ls66">udbetales </span><span class="pp-class-95 pa t18790 l18804">til </span><span class="pp-class-95 pa t18790 l18805 ls3590">medarbejderen. </span><span class="pp-class-95 pa t18790 l18806 ls2477">Bidragene </span><span class="pp-class-95 pa t18790 l18807 ls1191">vedrørende </span><span class="pp-class-95 pa t18808 l3 ls191">bidragsbaserede </span><span class="pp-class-95 pa t18808 l18765 ls941">pensionsordninger </span><span class="pp-class-95 pa t18808 l14056 ls191">indregnes </span><span class="pp-class-95 pa t18808 l18809">i </span><span class="pp-class-95 pa t18808 l18810 ls1182">resultatopgørelsen </span><span class="pp-class-95 pa t18808 l18811">i </span><span class="pp-class-95 pa t18808 l18812">den </span><span class="pp-class-95 pa t18808 l18813 ls118">periode, </span><span class="pp-class-95 pa t18808 l18814 ls1341">hvori </span><span class="pp-class-95 pa t18808 l18815 ls3480">medarbejderne </span><span class="pp-class-95 pa t18808 l18816 ls1444">har </span><span class="pp-class-95 pa t18808 l18817 ls84">udført </span><span class="pp-class-95 pa t18808 l18818">den </span><span class="pp-class-95 pa t18819 l3 ls197">arbejdsydelse, </span><span class="pp-class-95 pa t18819 l18820">der </span><span class="pp-class-95 pa t18819 l18821 ls1047">giver </span><span class="pp-class-95 pa t18819 l18822 ls82">ret </span><span class="pp-class-95 pa t18819 l18823">til </span><span class="pp-class-95 pa t18819 l18824 ls167">pensionsbidraget. </span><span class="pp-class-95 pa t18819 l18825 ls407">Skyldige </span><span class="pp-class-95 pa t18819 l18826 ls861">pensionsbidrag </span><span class="pp-class-95 pa t18819 l18827 ls191">indregnes </span><span class="pp-class-95 pa t18819 l18828">i </span><span class="pp-class-95 pa t18819 l18829 ls124">balancen </span><span class="pp-class-95 pa t18819 l18830 ls811">som </span><span class="pp-class-95 pa t18819 l18831 ls1444">en </span><span class="pp-class-95 pa t18819 l18832 ls2418">forpligtelse. </span><span class="pp-class-95 pa t18833 l3 ls1091">Bortset </span><span class="pp-class-95 pa t18833 l18834 ls750">fra </span><span class="pp-class-95 pa t18833 l18835 ls1030">pensionsordning </span><span class="pp-class-95 pa t18833 l18836 ls1191">vedrørende </span><span class="pp-class-95 pa t18833 l18837">en </span><span class="pp-class-95 pa t18833 l7841 ls80">enkelt </span><span class="pp-class-95 pa t18833 l18838 ls2477">tidligere </span><span class="pp-class-95 pa t18833 l18839 ls2471">ansat </span><span class="pp-class-95 pa t18833 l18840">har </span><span class="pp-class-95 pa t18833 l18841 ls1956">koncernen </span><span class="pp-class-95 pa t18833 l18842 ls60">ikke </span><span class="pp-class-95 pa t18833 l18843 ls2706">indgået </span><span class="pp-class-95 pa t18833 l18844 ls193">ydelsesbaserede </span><span class="pp-class-95 pa t18845 l3 ls1091">pensionsordninger. </span><span class="pp-class-95 pa t18845 l18846 ls4594">Pensionsforpligtelsen </span><span class="pp-class-95 pa t18845 l18847 ls1191">vedrørende </span><span class="pp-class-95 pa t18845 l18848">denne </span><span class="pp-class-95 pa t18845 l18849 ls191">person </span><span class="pp-class-95 pa t18845 l18850">er </span><span class="pp-class-95 pa t18845 l18851">opgjort </span><span class="pp-class-95 pa t18845 l18852 ls1592">aktuarmæssigt </span><span class="pp-class-95 pa t18845 l18853 ls1444">af </span><span class="pp-class-95 pa t18845 l18854 ls191">Longi</span><span class="pp-class-96 pa t18845 l18855">al </span><span class="pp-class-96 pa t18845 l18856 ls1444">GmbH </span><span class="pp-class-96 pa t18845 l18857 ls659">pr. </span><span class="pp-class-96 pa t18845 l18858 ls750">30. </span><span class="pp-class-96 pa t18859 l3">april </span><span class="pp-class-96 pa t18859 l17706 ls482">2026.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t18860 l17466"/><span class="pp-class-94 pa t18860 l16828 ls5244">Bonusprogrammer </span><span class="pp-class-94 pa t18860 l18861 ls2297">og </span><span class="pp-class-94 pa t18860 l18862 ls6847">fratrædelsesordninger</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18863 l3 ls53">Koncernens </span><span class="pp-class-95 pa t18863 l17953 ls1001">nøglemedarbejdere </span><span class="pp-class-95 pa t18863 l18864">er </span><span class="pp-class-95 pa t18863 l18865 ls1197">omfattet </span><span class="pp-class-95 pa t18863 l18866">af </span><span class="pp-class-95 pa t18863 l18867 ls191">et </span><span class="pp-class-95 pa t18863 l18868 ls60">resultatorienteret </span><span class="pp-class-95 pa t18863 l18869 ls347">bonusprogram. </span><span class="pp-class-95 pa t18863 l18870 ls160">Fratrædelsesgodtgørelser </span><span class="pp-class-95 pa t18863 l18871 ls750">for </span><span class="pp-class-95 pa t18872 l3 ls347">ledere </span><span class="pp-class-95 pa t18872 l18873">udgør </span><span class="pp-class-95 pa t18872 l9038 ls2507">maksimalt </span><span class="pp-class-95 pa t18872 l18874 ls60">to </span><span class="pp-class-95 pa t18872 l18875 ls191">års </span><span class="pp-class-95 pa t18872 l18876 ls786">vederlag. </span><span class="pp-class-95 pa t18872 l18877 ls2471">Ordningerne </span><span class="pp-class-95 pa t18872 l18878">er </span><span class="pp-class-95 pa t18872 l18879 ls1047">uændrede </span><span class="pp-class-95 pa t18872 l18880">i </span><span class="pp-class-95 pa t18872 l18881 ls811">forhold </span><span class="pp-class-95 pa t18872 l18882">til </span><span class="pp-class-95 pa t18872 l18883 ls974">sidste </span><span class="pp-class-95 pa t18872 l18884 ls659">år.</span></p><div id="pp-id-2675"><div class="pp-class-104" id="pp-id-1625"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAABQAAAAUCAYAAACNiR0NAAAACXBIWXMAABcRAAAXEQHKJvM/AAABHElEQVQ4T62V0W2DMBCGP0zf6QgwQbJBUVkgI2SEblCPkGyQEZIBkNwNygRONygDIPpggywT20rlT7IQd8evO935KOZ5xqfsmhr4AFpg57l/gCtwmnp993wUvmDZNRL49AMDnAE59fp3MayCZde8AoptRikGoF1EheNQPC8G5htlEzKCtsyY2GhPiB0gAQrxXteAjgQDfNnnWzQKGoHpZi6kwIxGLg6C/zUiRPXywDgC357Nf1/YA5VrcMcmC48yrAh3M9VlBOZu5mIUmIuei6sATqmoJ7gIu4LOicC9PTFuU6/V0mWJ2RohKrzx8BiAI9ixsaunJS4aYgCOm/XliKbKd7lhduE6+JuNDesvQAIHtqWOmMm4TL1Wno8/xXxVNQjnoIsAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1675"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1676"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1771"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div><div id="pp-id-2676"><div class="pp-class-104" id="pp-id-1825"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1865"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2037"><div class="pp-class-3 pp-class-104" id="pp-id-1908"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1951"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1994"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div><div class="pp-class-4" id="pp-id-2678" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h18885 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l18886 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l18887 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18537 l16354 ls1191">Bestyrelse</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16354 ls434">Bestyrelseshonorar</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l18888 ls48">3.020</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l18889 ls512">2.920</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18890 l16354 ls757">Vederlag </span><span class="pp-class-89 pa t18890 l18891">i </span><span class="pp-class-89 pa t18890 l18892">alt</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18890 l18893 ls5288">3.020</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18890 l18894 ls5762">2.920</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18895 l16354 ls462">Direktion</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18896 l16354 ls84">Lønninger </span><span class="pp-class-88 pa t18896 l18702">og </span><span class="pp-class-88 pa t18896 l18703">gager </span><span class="pp-class-88 pa t18896 l18897 ls16451">mv.</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18896 l18898 ls421">8.652</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18896 l18899 ls140">8.263</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18900 l16354 ls954">Pension</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18900 l18901">806</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18900 l18902 ls438">768</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18583 l16354 ls757">Vederlag </span><span class="pp-class-89 pa t18583 l18891">i </span><span class="pp-class-89 pa t18583 l18892">alt</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18583 l18903 ls3634">9.458</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18583 l18904 ls18905">9.031</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18906 l16354 ls78">Andre </span><span class="pp-class-89 pa t18906 l18907 ls124">ledende </span><span class="pp-class-89 pa t18906 l18908 ls861">medarbejdere</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18909 l16354 ls84">Lønninger </span><span class="pp-class-88 pa t18909 l18702">og </span><span class="pp-class-88 pa t18909 l18703">gager </span><span class="pp-class-88 pa t18909 l18897 ls16451">mv.</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18909 l18910 ls421">3.439</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18909 l18911 ls46">4.707</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18912 l16354 ls954">Pension</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18912 l18913 ls427">336</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18912 l18914">432</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18915 l16354 ls757">Vederlag </span><span class="pp-class-89 pa t18915 l18891">i </span><span class="pp-class-89 pa t18915 l18892">alt</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18915 l18916 ls44">3.775</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18915 l18917 ls3237">5.139</span></p></td></tr></table></div></div> <div class="pp-class-4" id="pp-id-2673" xmlns="http://www.w3.org/1999/xhtml"><div class="w18697 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls1444">5. </span><span class="pp-class-85 pa t2460 l18698 ls1509">Personaleomkostninger</span></p></div></div><div class="pp-class-4" id="pp-id-2674" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h18699 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16356 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16357 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16481 l16354 ls434">Bestyrelseshonorar</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16481 l18700 ls48">3.020</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16481 l18701 ls512">2.920</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16486 l16354 ls84">Lønninger </span><span class="pp-class-88 pa t16486 l18702">og </span><span class="pp-class-88 pa t16486 l18703">gager</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16486 l18704 ls243">283.078</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16486 l18705 ls205">286.763</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l16354 ls140">Bidragsbaserede </span><span class="pp-class-88 pa t16490 l18706 ls1047">pensionsordninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l18707 ls140">18.054</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16490 l18708 ls140">15.832</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l16354 ls140">Andre </span><span class="pp-class-88 pa t16494 l16370 ls197">omkostninger </span><span class="pp-class-88 pa t16494 l18709">til </span><span class="pp-class-88 pa t16494 l18710 ls174">social </span><span class="pp-class-88 pa t16494 l18711 ls488">sikring</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l18712 ls243">21.903</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16494 l18713 ls424">21.912</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18714 l16354">Øvrige </span><span class="pp-class-88 pa t18714 l18179 ls1091">personaleomkostninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18714 l18715 ls140">5.258</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18714 l18716 ls3634">3.967</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18717 l16354 ls140">Refusion </span><span class="pp-class-88 pa t18717 l18718 ls150">fra </span><span class="pp-class-88 pa t18717 l18719 ls1341">offentlige </span><span class="pp-class-88 pa t18717 l18720 ls3283">myndigheder</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18717 l18721">-1.137</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18717 l18722 ls57">-874</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18723 l18724 ls156">330.176</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18723 l18725 ls372">330.520</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18726 l16354">Indgår </span><span class="pp-class-89 pa t18726 l18727">i </span><span class="pp-class-89 pa t18726 l18728 ls750">resultatopgørelsen </span><span class="pp-class-89 pa t18726 l18729 ls407">med </span><span class="pp-class-89 pa t18726 l18730 ls174">følgende </span><span class="pp-class-89 pa t18726 l18731 ls462">fordeling</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18732 l16354 ls1999">Produktionsomkostninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18732 l18733 ls66">213.416</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18732 l18734 ls1753">217.009</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18735 l16354 ls227">Distributionsomkostninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18735 l18736 ls438">60.012</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18735 l16592 ls209">60.383</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18737 l16354 ls193">Administrationsomkostninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18737 l18738 ls438">56.748</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18737 l18739 ls541">53.128</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18740 l18724 ls156">330.176</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18740 l18725 ls372">330.520</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18741 l16354"/><span class="pp-class-89 pa t18741 l18742">Gennemsnit </span><span class="pp-class-89 pa t18741 l18743 ls2596">antal </span><span class="pp-class-89 pa t18741 l18744 ls174">medarbejdere </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18741 l18745 ls209">553</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18741 l18746">566</span></p></td></tr></table></div></div><div id="pp-id-2677" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h18747 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t18748 l18187"/><span class="pp-class-94 pa t18748 l16828 ls271" xmlns="http://www.w3.org/1999/xhtml">Pensionsordninger </span><span class="pp-class-94 pa t18748 l18749 ls2297" xmlns="http://www.w3.org/1999/xhtml">og </span><span class="pp-class-94 pa t18748 l18750 ls12966" xmlns="http://www.w3.org/1999/xhtml">forpligtelser</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t18751 l3 ls191">Koncernen </span><span class="pp-class-95 pa t18751 l18752">har </span><span class="pp-class-95 pa t18751 l18753 ls2706">indgået </span><span class="pp-class-95 pa t18751 l18754 ls191">bidragsbaserede </span><span class="pp-class-95 pa t18751 l18755 ls2706">pensionsaftaler </span><span class="pp-class-95 pa t18751 l18756">med </span><span class="pp-class-95 pa t18751 l18757">en </span><span class="pp-class-95 pa t18751 l18758 ls1956">væsentlig </span><span class="pp-class-95 pa t18751 l18759">del </span><span class="pp-class-95 pa t18751 l18760">af </span><span class="pp-class-95 pa t18751 l18761 ls191">koncernens </span><span class="pp-class-95 pa t18751 l18762 ls9792">ansatte. </span><span class="pp-class-95 pa t18751 l18763 ls1180">Ved </span><span class="pp-class-95 pa t18764 l3 ls191">bidragsbaserede </span><span class="pp-class-95 pa t18764 l18765 ls941">pensionsordninger </span><span class="pp-class-95 pa t18764 l14056 ls51">indbetaler </span><span class="pp-class-95 pa t18764 l18766 ls167">arbejdsgiver </span><span class="pp-class-95 pa t18764 l18767">løbende </span><span class="pp-class-95 pa t18764 l18768 ls347">bidrag </span><span class="pp-class-95 pa t18764 l18769">til </span><span class="pp-class-95 pa t18764 l18770 ls191">et </span><span class="pp-class-95 pa t18764 l18771 ls1444">uafhængigt </span><span class="pp-class-95 pa t18764 l18772 ls2631">pensionsselskab, </span><span class="pp-class-95 pa t18773 l3 ls349">pensionsfond </span><span class="pp-class-95 pa t18773 l18774 ls541">e.l., </span><span class="pp-class-95 pa t18773 l18775">men </span><span class="pp-class-95 pa t18773 l18776">har </span><span class="pp-class-95 pa t18773 l18777 ls60">ikke </span><span class="pp-class-95 pa t18773 l18778">nogen </span><span class="pp-class-95 pa t18773 l18779 ls974">risiko </span><span class="pp-class-95 pa t18773 l18780">med </span><span class="pp-class-95 pa t18773 l18781 ls1113">hensyn </span><span class="pp-class-95 pa t18773 l18782">til </span><span class="pp-class-95 pa t18773 l18783">den </span><span class="pp-class-95 pa t18773 l18784 ls1764">fremtidige </span><span class="pp-class-95 pa t18773 l18785 ls1444">udvikling </span><span class="pp-class-95 pa t18773 l18786">i </span><span class="pp-class-95 pa t18773 l18787 ls521">rente, </span><span class="pp-class-95 pa t18773 l18788 ls1444">inflation, </span><span class="pp-class-95 pa t18773 l18789 ls1444">dødelighed, </span><span class="pp-class-95 pa t18790 l3 ls741">invaliditet </span><span class="pp-class-95 pa t18790 l18791 ls7915">mv. </span><span class="pp-class-95 pa t18790 l18792 ls750">for </span><span class="pp-class-95 pa t18790 l18793 ls191">så </span><span class="pp-class-95 pa t18790 l18794">vidt </span><span class="pp-class-95 pa t18790 l18795">angår </span><span class="pp-class-95 pa t18790 l18796 ls811">det </span><span class="pp-class-95 pa t18790 l18797 ls140">beløb, </span><span class="pp-class-95 pa t18790 l18798">der </span><span class="pp-class-95 pa t18790 l18799">til </span><span class="pp-class-95 pa t18790 l18800 ls2489">sin </span><span class="pp-class-95 pa t18790 l18801">tid </span><span class="pp-class-95 pa t18790 l18802 ls366">skal </span><span class="pp-class-95 pa t18790 l18803 ls66">udbetales </span><span class="pp-class-95 pa t18790 l18804">til </span><span class="pp-class-95 pa t18790 l18805 ls3590">medarbejderen. </span><span class="pp-class-95 pa t18790 l18806 ls2477">Bidragene </span><span class="pp-class-95 pa t18790 l18807 ls1191">vedrørende </span><span class="pp-class-95 pa t18808 l3 ls191">bidragsbaserede </span><span class="pp-class-95 pa t18808 l18765 ls941">pensionsordninger </span><span class="pp-class-95 pa t18808 l14056 ls191">indregnes </span><span class="pp-class-95 pa t18808 l18809">i </span><span class="pp-class-95 pa t18808 l18810 ls1182">resultatopgørelsen </span><span class="pp-class-95 pa t18808 l18811">i </span><span class="pp-class-95 pa t18808 l18812">den </span><span class="pp-class-95 pa t18808 l18813 ls118">periode, </span><span class="pp-class-95 pa t18808 l18814 ls1341">hvori </span><span class="pp-class-95 pa t18808 l18815 ls3480">medarbejderne </span><span class="pp-class-95 pa t18808 l18816 ls1444">har </span><span class="pp-class-95 pa t18808 l18817 ls84">udført </span><span class="pp-class-95 pa t18808 l18818">den </span><span class="pp-class-95 pa t18819 l3 ls197">arbejdsydelse, </span><span class="pp-class-95 pa t18819 l18820">der </span><span class="pp-class-95 pa t18819 l18821 ls1047">giver </span><span class="pp-class-95 pa t18819 l18822 ls82">ret </span><span class="pp-class-95 pa t18819 l18823">til </span><span class="pp-class-95 pa t18819 l18824 ls167">pensionsbidraget. </span><span class="pp-class-95 pa t18819 l18825 ls407">Skyldige </span><span class="pp-class-95 pa t18819 l18826 ls861">pensionsbidrag </span><span class="pp-class-95 pa t18819 l18827 ls191">indregnes </span><span class="pp-class-95 pa t18819 l18828">i </span><span class="pp-class-95 pa t18819 l18829 ls124">balancen </span><span class="pp-class-95 pa t18819 l18830 ls811">som </span><span class="pp-class-95 pa t18819 l18831 ls1444">en </span><span class="pp-class-95 pa t18819 l18832 ls2418">forpligtelse. </span><span class="pp-class-95 pa t18833 l3 ls1091">Bortset </span><span class="pp-class-95 pa t18833 l18834 ls750">fra </span><span class="pp-class-95 pa t18833 l18835 ls1030">pensionsordning </span><span class="pp-class-95 pa t18833 l18836 ls1191">vedrørende </span><span class="pp-class-95 pa t18833 l18837">en </span><span class="pp-class-95 pa t18833 l7841 ls80">enkelt </span><span class="pp-class-95 pa t18833 l18838 ls2477">tidligere </span><span class="pp-class-95 pa t18833 l18839 ls2471">ansat </span><span class="pp-class-95 pa t18833 l18840">har </span><span class="pp-class-95 pa t18833 l18841 ls1956">koncernen </span><span class="pp-class-95 pa t18833 l18842 ls60">ikke </span><span class="pp-class-95 pa t18833 l18843 ls2706">indgået </span><span class="pp-class-95 pa t18833 l18844 ls193">ydelsesbaserede </span><span class="pp-class-95 pa t18845 l3 ls1091">pensionsordninger. </span><span class="pp-class-95 pa t18845 l18846 ls4594">Pensionsforpligtelsen </span><span class="pp-class-95 pa t18845 l18847 ls1191">vedrørende </span><span class="pp-class-95 pa t18845 l18848">denne </span><span class="pp-class-95 pa t18845 l18849 ls191">person </span><span class="pp-class-95 pa t18845 l18850">er </span><span class="pp-class-95 pa t18845 l18851">opgjort </span><span class="pp-class-95 pa t18845 l18852 ls1592">aktuarmæssigt </span><span class="pp-class-95 pa t18845 l18853 ls1444">af </span><span class="pp-class-95 pa t18845 l18854 ls191">Longi</span><span class="pp-class-96 pa t18845 l18855">al </span><span class="pp-class-96 pa t18845 l18856 ls1444">GmbH </span><span class="pp-class-96 pa t18845 l18857 ls659">pr. </span><span class="pp-class-96 pa t18845 l18858 ls750">30. </span><span class="pp-class-96 pa t18859 l3">april </span><span class="pp-class-96 pa t18859 l17706 ls482">2026.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t18860 l17466"/><span class="pp-class-94 pa t18860 l16828 ls5244">Bonusprogrammer </span><span class="pp-class-94 pa t18860 l18861 ls2297">og </span><span class="pp-class-94 pa t18860 l18862 ls6847">fratrædelsesordninger</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18863 l3 ls53">Koncernens </span><span class="pp-class-95 pa t18863 l17953 ls1001">nøglemedarbejdere </span><span class="pp-class-95 pa t18863 l18864">er </span><span class="pp-class-95 pa t18863 l18865 ls1197">omfattet </span><span class="pp-class-95 pa t18863 l18866">af </span><span class="pp-class-95 pa t18863 l18867 ls191">et </span><span class="pp-class-95 pa t18863 l18868 ls60">resultatorienteret </span><span class="pp-class-95 pa t18863 l18869 ls347">bonusprogram. </span><span class="pp-class-95 pa t18863 l18870 ls160">Fratrædelsesgodtgørelser </span><span class="pp-class-95 pa t18863 l18871 ls750">for </span><span class="pp-class-95 pa t18872 l3 ls347">ledere </span><span class="pp-class-95 pa t18872 l18873">udgør </span><span class="pp-class-95 pa t18872 l9038 ls2507">maksimalt </span><span class="pp-class-95 pa t18872 l18874 ls60">to </span><span class="pp-class-95 pa t18872 l18875 ls191">års </span><span class="pp-class-95 pa t18872 l18876 ls786">vederlag. </span><span class="pp-class-95 pa t18872 l18877 ls2471">Ordningerne </span><span class="pp-class-95 pa t18872 l18878">er </span><span class="pp-class-95 pa t18872 l18879 ls1047">uændrede </span><span class="pp-class-95 pa t18872 l18880">i </span><span class="pp-class-95 pa t18872 l18881 ls811">forhold </span><span class="pp-class-95 pa t18872 l18882">til </span><span class="pp-class-95 pa t18872 l18883 ls974">sidste </span><span class="pp-class-95 pa t18872 l18884 ls659">år.</span></p><div id="pp-id-2675"><div class="pp-class-104" id="pp-id-1625"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAABQAAAAUCAYAAACNiR0NAAAACXBIWXMAABcRAAAXEQHKJvM/AAABHElEQVQ4T62V0W2DMBCGP0zf6QgwQbJBUVkgI2SEblCPkGyQEZIBkNwNygRONygDIPpggywT20rlT7IQd8evO935KOZ5xqfsmhr4AFpg57l/gCtwmnp993wUvmDZNRL49AMDnAE59fp3MayCZde8AoptRikGoF1EheNQPC8G5htlEzKCtsyY2GhPiB0gAQrxXteAjgQDfNnnWzQKGoHpZi6kwIxGLg6C/zUiRPXywDgC357Nf1/YA5VrcMcmC48yrAh3M9VlBOZu5mIUmIuei6sATqmoJ7gIu4LOicC9PTFuU6/V0mWJ2RohKrzx8BiAI9ixsaunJS4aYgCOm/XliKbKd7lhduE6+JuNDesvQAIHtqWOmMm4TL1Wno8/xXxVNQjnoIsAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1675"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1676"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1771"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div><div id="pp-id-2676"><div class="pp-class-104" id="pp-id-1825"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1865"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2037"><div class="pp-class-3 pp-class-104" id="pp-id-1908"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1951"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1994"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div><div class="pp-class-4" id="pp-id-2678" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h18885 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l18886 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l18887 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18537 l16354 ls1191">Bestyrelse</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16354 ls434">Bestyrelseshonorar</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l18888 ls48">3.020</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l18889 ls512">2.920</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18890 l16354 ls757">Vederlag </span><span class="pp-class-89 pa t18890 l18891">i </span><span class="pp-class-89 pa t18890 l18892">alt</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18890 l18893 ls5288">3.020</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18890 l18894 ls5762">2.920</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18895 l16354 ls462">Direktion</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18896 l16354 ls84">Lønninger </span><span class="pp-class-88 pa t18896 l18702">og </span><span class="pp-class-88 pa t18896 l18703">gager </span><span class="pp-class-88 pa t18896 l18897 ls16451">mv.</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18896 l18898 ls421">8.652</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18896 l18899 ls140">8.263</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18900 l16354 ls954">Pension</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18900 l18901">806</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18900 l18902 ls438">768</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18583 l16354 ls757">Vederlag </span><span class="pp-class-89 pa t18583 l18891">i </span><span class="pp-class-89 pa t18583 l18892">alt</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18583 l18903 ls3634">9.458</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18583 l18904 ls18905">9.031</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18906 l16354 ls78">Andre </span><span class="pp-class-89 pa t18906 l18907 ls124">ledende </span><span class="pp-class-89 pa t18906 l18908 ls861">medarbejdere</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18909 l16354 ls84">Lønninger </span><span class="pp-class-88 pa t18909 l18702">og </span><span class="pp-class-88 pa t18909 l18703">gager </span><span class="pp-class-88 pa t18909 l18897 ls16451">mv.</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18909 l18910 ls421">3.439</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18909 l18911 ls46">4.707</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18912 l16354 ls954">Pension</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18912 l18913 ls427">336</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18912 l18914">432</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18915 l16354 ls757">Vederlag </span><span class="pp-class-89 pa t18915 l18891">i </span><span class="pp-class-89 pa t18915 l18892">alt</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18915 l18916 ls44">3.775</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18915 l18917 ls3237">5.139</span></p></td></tr></table></div></div> <span class="pp-class-94 pa t18748 l16828 ls271" xmlns="http://www.w3.org/1999/xhtml">Pensionsordninger </span><span class="pp-class-94 pa t18748 l18749 ls2297" xmlns="http://www.w3.org/1999/xhtml">og </span><span class="pp-class-94 pa t18748 l18750 ls12966" xmlns="http://www.w3.org/1999/xhtml">forpligtelser</span><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t18751 l3 ls191">Koncernen </span><span class="pp-class-95 pa t18751 l18752">har </span><span class="pp-class-95 pa t18751 l18753 ls2706">indgået </span><span class="pp-class-95 pa t18751 l18754 ls191">bidragsbaserede </span><span class="pp-class-95 pa t18751 l18755 ls2706">pensionsaftaler </span><span class="pp-class-95 pa t18751 l18756">med </span><span class="pp-class-95 pa t18751 l18757">en </span><span class="pp-class-95 pa t18751 l18758 ls1956">væsentlig </span><span class="pp-class-95 pa t18751 l18759">del </span><span class="pp-class-95 pa t18751 l18760">af </span><span class="pp-class-95 pa t18751 l18761 ls191">koncernens </span><span class="pp-class-95 pa t18751 l18762 ls9792">ansatte. </span><span class="pp-class-95 pa t18751 l18763 ls1180">Ved </span><span class="pp-class-95 pa t18764 l3 ls191">bidragsbaserede </span><span class="pp-class-95 pa t18764 l18765 ls941">pensionsordninger </span><span class="pp-class-95 pa t18764 l14056 ls51">indbetaler </span><span class="pp-class-95 pa t18764 l18766 ls167">arbejdsgiver </span><span class="pp-class-95 pa t18764 l18767">løbende </span><span class="pp-class-95 pa t18764 l18768 ls347">bidrag </span><span class="pp-class-95 pa t18764 l18769">til </span><span class="pp-class-95 pa t18764 l18770 ls191">et </span><span class="pp-class-95 pa t18764 l18771 ls1444">uafhængigt </span><span class="pp-class-95 pa t18764 l18772 ls2631">pensionsselskab, </span><span class="pp-class-95 pa t18773 l3 ls349">pensionsfond </span><span class="pp-class-95 pa t18773 l18774 ls541">e.l., </span><span class="pp-class-95 pa t18773 l18775">men </span><span class="pp-class-95 pa t18773 l18776">har </span><span class="pp-class-95 pa t18773 l18777 ls60">ikke </span><span class="pp-class-95 pa t18773 l18778">nogen </span><span class="pp-class-95 pa t18773 l18779 ls974">risiko </span><span class="pp-class-95 pa t18773 l18780">med </span><span class="pp-class-95 pa t18773 l18781 ls1113">hensyn </span><span class="pp-class-95 pa t18773 l18782">til </span><span class="pp-class-95 pa t18773 l18783">den </span><span class="pp-class-95 pa t18773 l18784 ls1764">fremtidige </span><span class="pp-class-95 pa t18773 l18785 ls1444">udvikling </span><span class="pp-class-95 pa t18773 l18786">i </span><span class="pp-class-95 pa t18773 l18787 ls521">rente, </span><span class="pp-class-95 pa t18773 l18788 ls1444">inflation, </span><span class="pp-class-95 pa t18773 l18789 ls1444">dødelighed, </span><span class="pp-class-95 pa t18790 l3 ls741">invaliditet </span><span class="pp-class-95 pa t18790 l18791 ls7915">mv. </span><span class="pp-class-95 pa t18790 l18792 ls750">for </span><span class="pp-class-95 pa t18790 l18793 ls191">så </span><span class="pp-class-95 pa t18790 l18794">vidt </span><span class="pp-class-95 pa t18790 l18795">angår </span><span class="pp-class-95 pa t18790 l18796 ls811">det </span><span class="pp-class-95 pa t18790 l18797 ls140">beløb, </span><span class="pp-class-95 pa t18790 l18798">der </span><span class="pp-class-95 pa t18790 l18799">til </span><span class="pp-class-95 pa t18790 l18800 ls2489">sin </span><span class="pp-class-95 pa t18790 l18801">tid </span><span class="pp-class-95 pa t18790 l18802 ls366">skal </span><span class="pp-class-95 pa t18790 l18803 ls66">udbetales </span><span class="pp-class-95 pa t18790 l18804">til </span><span class="pp-class-95 pa t18790 l18805 ls3590">medarbejderen. </span><span class="pp-class-95 pa t18790 l18806 ls2477">Bidragene </span><span class="pp-class-95 pa t18790 l18807 ls1191">vedrørende </span><span class="pp-class-95 pa t18808 l3 ls191">bidragsbaserede </span><span class="pp-class-95 pa t18808 l18765 ls941">pensionsordninger </span><span class="pp-class-95 pa t18808 l14056 ls191">indregnes </span><span class="pp-class-95 pa t18808 l18809">i </span><span class="pp-class-95 pa t18808 l18810 ls1182">resultatopgørelsen </span><span class="pp-class-95 pa t18808 l18811">i </span><span class="pp-class-95 pa t18808 l18812">den </span><span class="pp-class-95 pa t18808 l18813 ls118">periode, </span><span class="pp-class-95 pa t18808 l18814 ls1341">hvori </span><span class="pp-class-95 pa t18808 l18815 ls3480">medarbejderne </span><span class="pp-class-95 pa t18808 l18816 ls1444">har </span><span class="pp-class-95 pa t18808 l18817 ls84">udført </span><span class="pp-class-95 pa t18808 l18818">den </span><span class="pp-class-95 pa t18819 l3 ls197">arbejdsydelse, </span><span class="pp-class-95 pa t18819 l18820">der </span><span class="pp-class-95 pa t18819 l18821 ls1047">giver </span><span class="pp-class-95 pa t18819 l18822 ls82">ret </span><span class="pp-class-95 pa t18819 l18823">til </span><span class="pp-class-95 pa t18819 l18824 ls167">pensionsbidraget. </span><span class="pp-class-95 pa t18819 l18825 ls407">Skyldige </span><span class="pp-class-95 pa t18819 l18826 ls861">pensionsbidrag </span><span class="pp-class-95 pa t18819 l18827 ls191">indregnes </span><span class="pp-class-95 pa t18819 l18828">i </span><span class="pp-class-95 pa t18819 l18829 ls124">balancen </span><span class="pp-class-95 pa t18819 l18830 ls811">som </span><span class="pp-class-95 pa t18819 l18831 ls1444">en </span><span class="pp-class-95 pa t18819 l18832 ls2418">forpligtelse. </span><span class="pp-class-95 pa t18833 l3 ls1091">Bortset </span><span class="pp-class-95 pa t18833 l18834 ls750">fra </span><span class="pp-class-95 pa t18833 l18835 ls1030">pensionsordning </span><span class="pp-class-95 pa t18833 l18836 ls1191">vedrørende </span><span class="pp-class-95 pa t18833 l18837">en </span><span class="pp-class-95 pa t18833 l7841 ls80">enkelt </span><span class="pp-class-95 pa t18833 l18838 ls2477">tidligere </span><span class="pp-class-95 pa t18833 l18839 ls2471">ansat </span><span class="pp-class-95 pa t18833 l18840">har </span><span class="pp-class-95 pa t18833 l18841 ls1956">koncernen </span><span class="pp-class-95 pa t18833 l18842 ls60">ikke </span><span class="pp-class-95 pa t18833 l18843 ls2706">indgået </span><span class="pp-class-95 pa t18833 l18844 ls193">ydelsesbaserede </span><span class="pp-class-95 pa t18845 l3 ls1091">pensionsordninger. </span><span class="pp-class-95 pa t18845 l18846 ls4594">Pensionsforpligtelsen </span><span class="pp-class-95 pa t18845 l18847 ls1191">vedrørende </span><span class="pp-class-95 pa t18845 l18848">denne </span><span class="pp-class-95 pa t18845 l18849 ls191">person </span><span class="pp-class-95 pa t18845 l18850">er </span><span class="pp-class-95 pa t18845 l18851">opgjort </span><span class="pp-class-95 pa t18845 l18852 ls1592">aktuarmæssigt </span><span class="pp-class-95 pa t18845 l18853 ls1444">af </span><span class="pp-class-95 pa t18845 l18854 ls191">Longi</span><span class="pp-class-96 pa t18845 l18855">al </span><span class="pp-class-96 pa t18845 l18856 ls1444">GmbH </span><span class="pp-class-96 pa t18845 l18857 ls659">pr. </span><span class="pp-class-96 pa t18845 l18858 ls750">30. </span><span class="pp-class-96 pa t18859 l3">april </span><span class="pp-class-96 pa t18859 l17706 ls482">2026.</span></p> <div class="pp-class-4" id="pp-id-2679" xmlns="http://www.w3.org/1999/xhtml"><div class="w18918 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls1444">6. </span><span class="pp-class-85 pa t2460 l18919 ls1486">Forsknings- </span><span class="pp-class-85 pa t2460 l18920 ls1915">og </span><span class="pp-class-85 pa t2460 l18921 ls10948">udviklingsomkostninger</span></p></div></div><div class="pp-class-4" id="pp-id-2680" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h18922 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16356 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16357 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l16354 ls140">Afholdte </span><span class="pp-class-88 pa t16358 l18923 ls80">forsknings- </span><span class="pp-class-88 pa t16358 l18924">og </span><span class="pp-class-88 pa t16358 l18925 ls733">udviklingsomkostninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l18926 ls41">6.162</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l18927 ls48">5.011</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18928 l18929 ls41">6.162</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18928 l18930 ls48">5.011</span></p></td></tr></table></div></div><div id="pp-id-2681" xmlns="http://www.w3.org/1999/xhtml"><div class="w18931 h18932 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t17465 l17466"/><span class="pp-class-94 pa t17465 l18933 ls5238">Oplysninger</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t17952 l3 ls811">Forsknings- </span><span class="pp-class-95 pa t17952 l8044">og </span><span class="pp-class-95 pa t17952 l18934 ls1341">udviklingsomkostninger </span><span class="pp-class-95 pa t17952 l18935">er </span><span class="pp-class-95 pa t17952 l18936 ls2507">indregnet </span><span class="pp-class-95 pa t17952 l18937">under </span><span class="pp-class-95 pa t17952 l18938 ls150">produktionsomkostninger.</span></p><div id="pp-id-2608"><div class="pp-class-104" id="pp-id-1626"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAABQAAAAUCAYAAACNiR0NAAAACXBIWXMAABcRAAAXEQHKJvM/AAABHElEQVQ4T62V0W2DMBCGP0zf6QgwQbJBUVkgI2SEblCPkGyQEZIBkNwNygRONygDIPpggywT20rlT7IQd8evO935KOZ5xqfsmhr4AFpg57l/gCtwmnp993wUvmDZNRL49AMDnAE59fp3MayCZde8AoptRikGoF1EheNQPC8G5htlEzKCtsyY2GhPiB0gAQrxXteAjgQDfNnnWzQKGoHpZi6kwIxGLg6C/zUiRPXywDgC357Nf1/YA5VrcMcmC48yrAh3M9VlBOZu5mIUmIuei6sATqmoJ7gIu4LOicC9PTFuU6/V0mWJ2RohKrzx8BiAI9ixsaunJS4aYgCOm/XliKbKd7lhduE6+JuNDesvQAIHtqWOmMm4TL1Wno8/xXxVNQjnoIsAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1677"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1678"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1772"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div> <div class="pp-class-4" id="pp-id-2682" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls18939">7. </span><span class="pp-class-85 pa t2460 l7224 ls2477">Af- </span><span class="pp-class-85 pa t2460 l18940 ls1915">og </span><span class="pp-class-85 pa t2460 l18941 ls2363">nedskrivninger</span></p></div></div><div class="pp-class-4" id="pp-id-2684" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h18534 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l18886 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l18887 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l16354 ls861">Immaterielle </span><span class="pp-class-88 pa t16358 l16482 ls733">aktiver</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l18942 ls427">153</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l18943">199</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16354 ls118">Bygninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l18944 ls559">20.740</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l18889 ls239">19.551</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l16354 ls2596">Produktionsanlæg </span><span class="pp-class-88 pa t18553 l18945">og </span><span class="pp-class-88 pa t18553 l18946 ls691">maskiner</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l18947 ls3997">47.222</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l18948 ls150">46.627</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l16354 ls140">Andre </span><span class="pp-class-88 pa t18562 l16370">anlæg </span><span class="pp-class-88 pa t18562 l18949 ls16451">mv.</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l18950 ls53">8.491</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l18951 ls53">8.452</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18571 l16354 ls1091">Investeringsejendomme</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18571 l18952 ls4047">3.956</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18571 l18953 ls53">3.842</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18580 l18954 ls150">80.562</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18580 l18955 ls41">78.671</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18583 l16354">Indgår </span><span class="pp-class-89 pa t18583 l18727">i </span><span class="pp-class-89 pa t18583 l18728 ls750">resultatopgørelsen </span><span class="pp-class-89 pa t18583 l18729 ls407">med </span><span class="pp-class-89 pa t18583 l18730 ls174">følgende </span><span class="pp-class-89 pa t18583 l18731 ls462">fordeling</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18590 l16354 ls1999">Produktionsomkostninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18590 l18956 ls424">61.393</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18590 l18957 ls4082">59.559</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18593 l16354 ls227">Distributionsomkostninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18593 l18958 ls10998">11.286</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18593 l18959 ls1001">11.441</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18596 l16354 ls193">Administrationsomkostninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18596 l18960 ls4047">3.927</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18596 l18961 ls421">3.829</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18599 l16354 ls140">Andre </span><span class="pp-class-88 pa t18599 l16370 ls541">driftsomkostninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18599 l18952 ls4047">3.956</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18599 l18953 ls53">3.842</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18602 l18954 ls150">80.562</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18602 l18955 ls41">78.671</span></p></td></tr></table></div></div> <div class="pp-class-4" id="pp-id-2685" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls1915">8. </span><span class="pp-class-85 pa t2460 l18962 ls5244">Andre </span><span class="pp-class-85 pa t2460 l18963 ls18964">driftsindtægter</span></p></div></div><div class="pp-class-4" id="pp-id-2688" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h18965 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16356 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16357 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l16354 ls821">Offentlige </span><span class="pp-class-88 pa t16358 l18966 ls51">tilskud</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l18967 ls46">1.495</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l18968">2.158</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16354 ls949">Lejeindtægter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l18969 ls44">5.590</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l18970 ls421">5.542</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l16354">Øvrig </span><span class="pp-class-88 pa t18553 l18971">anden </span><span class="pp-class-88 pa t18553 l18972 ls60">indkomst</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l18973 ls44">1.017</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l18974 ls44">955</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l16354 ls38">Fortjeneste/tab </span><span class="pp-class-88 pa t18562 l18975 ls140">ved </span><span class="pp-class-88 pa t18562 l18976 ls349">salg </span><span class="pp-class-88 pa t18562 l18977">af </span><span class="pp-class-88 pa t18562 l18978 ls1030">materielle </span><span class="pp-class-88 pa t18562 l18979 ls733">aktiver</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l18980 ls46">4.757</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l18981 ls14431">7.196</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18982 l18983 ls541">12.859</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18982 l18984 ls2418">15.851</span></p></td></tr></table></div></div><div class="pp-class-4" id="pp-id-2689" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h18985 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t16825 l16826"/><span class="pp-class-94 pa t16827 l16828 ls7399">Andre </span><span class="pp-class-94 pa t16827 l18986 ls8762">driftsindtægter- </span><span class="pp-class-94 pa t16827 l18987 ls2297">og </span><span class="pp-class-94 pa t16827 l18988 ls12987">omkostninger</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18989 l3 ls191">Andre </span><span class="pp-class-95 pa t18989 l5936 ls2498">driftsindtægter </span><span class="pp-class-95 pa t18989 l4809">og </span><span class="pp-class-95 pa t18989 l18990 ls1956">driftsomkostninger </span><span class="pp-class-95 pa t18989 l18991 ls60">omfatter </span><span class="pp-class-95 pa t18989 l18992 ls17">indtægter </span><span class="pp-class-95 pa t18989 l18993">og </span><span class="pp-class-95 pa t18989 l18994 ls341">omkostninger </span><span class="pp-class-95 pa t18989 l18995 ls1444">af </span><span class="pp-class-95 pa t18989 l18996 ls2149">sekundær </span><span class="pp-class-95 pa t18989 l18997 ls424">karakter </span><span class="pp-class-95 pa t18989 l18998 ls750">set </span><span class="pp-class-95 pa t18989 l18999">i </span><span class="pp-class-95 pa t18989 l19000 ls811">forhold </span><span class="pp-class-95 pa t18989 l19001">til </span><span class="pp-class-95 pa t19002 l3 ls191">koncernens </span><span class="pp-class-95 pa t19002 l4889 ls1245">hovedaktiviteter. </span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t19003 l3">Der </span><span class="pp-class-95 pa t19003 l18397 ls118">henvises </span><span class="pp-class-95 pa t19003 l19004">til </span><span class="pp-class-95 pa t19003 l19005 ls41">note </span><span class="pp-class-95 pa t19003 l19006">22 </span><span class="pp-class-95 pa t19003 l8589 ls750">for </span><span class="pp-class-95 pa t19003 l19007">uddybning </span><span class="pp-class-95 pa t19003 l19008">af </span><span class="pp-class-95 pa t19003 l19009 ls78">offentlige </span><span class="pp-class-95 pa t19003 l19010 ls1030">tilskud.</span></p><div id="pp-id-2568"><div class="pp-class-104" id="pp-id-1826"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1866"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2038"><div class="pp-class-3 pp-class-104" id="pp-id-1909"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1952"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1995"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div> <div class="pp-class-4" id="pp-id-2685" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls1915">8. </span><span class="pp-class-85 pa t2460 l18962 ls5244">Andre </span><span class="pp-class-85 pa t2460 l18963 ls18964">driftsindtægter</span></p></div></div><div class="pp-class-4" id="pp-id-2688" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h18965 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16356 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16357 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l16354 ls821">Offentlige </span><span class="pp-class-88 pa t16358 l18966 ls51">tilskud</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l18967 ls46">1.495</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l18968">2.158</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16354 ls949">Lejeindtægter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l18969 ls44">5.590</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l18970 ls421">5.542</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l16354">Øvrig </span><span class="pp-class-88 pa t18553 l18971">anden </span><span class="pp-class-88 pa t18553 l18972 ls60">indkomst</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l18973 ls44">1.017</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l18974 ls44">955</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l16354 ls38">Fortjeneste/tab </span><span class="pp-class-88 pa t18562 l18975 ls140">ved </span><span class="pp-class-88 pa t18562 l18976 ls349">salg </span><span class="pp-class-88 pa t18562 l18977">af </span><span class="pp-class-88 pa t18562 l18978 ls1030">materielle </span><span class="pp-class-88 pa t18562 l18979 ls733">aktiver</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l18980 ls46">4.757</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l18981 ls14431">7.196</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18982 l18983 ls541">12.859</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18982 l18984 ls2418">15.851</span></p></td></tr></table></div></div><div class="pp-class-4" id="pp-id-2689" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h18985 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t16825 l16826"/><span class="pp-class-94 pa t16827 l16828 ls7399">Andre </span><span class="pp-class-94 pa t16827 l18986 ls8762">driftsindtægter- </span><span class="pp-class-94 pa t16827 l18987 ls2297">og </span><span class="pp-class-94 pa t16827 l18988 ls12987">omkostninger</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18989 l3 ls191">Andre </span><span class="pp-class-95 pa t18989 l5936 ls2498">driftsindtægter </span><span class="pp-class-95 pa t18989 l4809">og </span><span class="pp-class-95 pa t18989 l18990 ls1956">driftsomkostninger </span><span class="pp-class-95 pa t18989 l18991 ls60">omfatter </span><span class="pp-class-95 pa t18989 l18992 ls17">indtægter </span><span class="pp-class-95 pa t18989 l18993">og </span><span class="pp-class-95 pa t18989 l18994 ls341">omkostninger </span><span class="pp-class-95 pa t18989 l18995 ls1444">af </span><span class="pp-class-95 pa t18989 l18996 ls2149">sekundær </span><span class="pp-class-95 pa t18989 l18997 ls424">karakter </span><span class="pp-class-95 pa t18989 l18998 ls750">set </span><span class="pp-class-95 pa t18989 l18999">i </span><span class="pp-class-95 pa t18989 l19000 ls811">forhold </span><span class="pp-class-95 pa t18989 l19001">til </span><span class="pp-class-95 pa t19002 l3 ls191">koncernens </span><span class="pp-class-95 pa t19002 l4889 ls1245">hovedaktiviteter. </span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t19003 l3">Der </span><span class="pp-class-95 pa t19003 l18397 ls118">henvises </span><span class="pp-class-95 pa t19003 l19004">til </span><span class="pp-class-95 pa t19003 l19005 ls41">note </span><span class="pp-class-95 pa t19003 l19006">22 </span><span class="pp-class-95 pa t19003 l8589 ls750">for </span><span class="pp-class-95 pa t19003 l19007">uddybning </span><span class="pp-class-95 pa t19003 l19008">af </span><span class="pp-class-95 pa t19003 l19009 ls78">offentlige </span><span class="pp-class-95 pa t19003 l19010 ls1030">tilskud.</span></p><div id="pp-id-2568"><div class="pp-class-104" id="pp-id-1826"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1866"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2038"><div class="pp-class-3 pp-class-104" id="pp-id-1909"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1952"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1995"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div> <div class="pp-class-4" id="pp-id-2690" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls19011">9. </span><span class="pp-class-85 pa t2460 l19012 ls4749">Finansielle </span><span class="pp-class-85 pa t2460 l19013 ls4733">indtægter</span></p></div></div><div class="pp-class-4" id="pp-id-2691" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h19014 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-88 pa t19015 l3"/></p><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16356 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16357 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l16354"/><span class="pp-class-88 pa t16358 l18742 ls64">Finansielle </span><span class="pp-class-88 pa t16358 l19016 ls46">renteindtægter </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l19017 ls427">206</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l19018 ls53">1.816</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16354"/><span class="pp-class-88 pa t18542 l18742 ls64">Finansielle </span><span class="pp-class-88 pa t18542 l19016 ls421">indtægter </span><span class="pp-class-88 pa t18542 l19019">i </span><span class="pp-class-88 pa t18542 l19020 ls990">øvrigt </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16441">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l19021">7</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l16354"/><span class="pp-class-88 pa t18553 l18742 ls217">Udbytte </span><span class="pp-class-88 pa t18553 l19022 ls150">fra </span><span class="pp-class-88 pa t18553 l19023 ls140">andre </span><span class="pp-class-88 pa t18553 l19024 ls66">kapitalandele </span><span class="pp-class-88 pa t18553 l19025">og </span><span class="pp-class-88 pa t18553 l19026 ls197">værdipapirer </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l19027 ls140">50</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l19028 ls44">52</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19029 l19030 ls733">256</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19029 l19031 ls46">1.875</span></p></td></tr></table></div></div><div class="pp-class-4" id="pp-id-2695" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h19032 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t18186 l16826"/><span class="pp-class-94 pa t18186 l16828 ls5960">Finansielle </span><span class="pp-class-94 pa t18186 l19033 ls1207">poster</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18188 l3 ls2495">Finansielle </span><span class="pp-class-95 pa t18188 l3359 ls150">poster </span><span class="pp-class-95 pa t18188 l19034 ls60">omfatter </span><span class="pp-class-95 pa t18188 l19035 ls41">renteindtægter </span><span class="pp-class-95 pa t18188 l19036 ls541">(note </span><span class="pp-class-95 pa t18188 l19037">9) </span><span class="pp-class-95 pa t18188 l19038">og </span><span class="pp-class-95 pa t18188 l19039 ls140">-omkostninger </span><span class="pp-class-95 pa t18188 l19040 ls541">(note </span><span class="pp-class-95 pa t18188 l19041">10), </span><span class="pp-class-95 pa t18188 l19042 ls136">realiserede </span><span class="pp-class-95 pa t18188 l19043 ls1444">og </span><span class="pp-class-95 pa t18188 l19044 ls9719">urealiserede </span><span class="pp-class-95 pa t18204 l3 ls19045">kursgevinster </span><span class="pp-class-95 pa t18204 l19046">og </span><span class="pp-class-95 pa t18204 l19047 ls17">-tab </span><span class="pp-class-95 pa t18204 l19048">på </span><span class="pp-class-95 pa t18204 l19049 ls928">værdipapirer, </span><span class="pp-class-95 pa t18204 l19050 ls2507">gældsforpligtelser </span><span class="pp-class-95 pa t18204 l19051">og </span><span class="pp-class-95 pa t18204 l19052 ls1360">transaktioner </span><span class="pp-class-95 pa t18204 l19053">i </span><span class="pp-class-95 pa t18204 l19054 ls811">fremmed </span><span class="pp-class-95 pa t18204 l19055 ls136">valuta, </span><span class="pp-class-95 pa t18204 l19056 ls2489">amortisationstillæg/-</span><span class="pp-class-95 pa t18218 l3 ls750">fradrag </span><span class="pp-class-95 pa t18218 l19057 ls1191">vedrørende </span><span class="pp-class-95 pa t18218 l19058 ls17">prioritetsgæld </span><span class="pp-class-95 pa t18218 l19059 ls7915">mv. </span><span class="pp-class-95 pa t18218 l19060 ls2477">samt </span><span class="pp-class-95 pa t18218 l19061">tillæg </span><span class="pp-class-95 pa t18218 l19062">og </span><span class="pp-class-95 pa t18218 l19063 ls9719">godtgørelser </span><span class="pp-class-95 pa t18218 l19064">under </span><span class="pp-class-95 pa t18218 l19065 ls434">acontoskatteordningen. </span><span class="pp-class-95 pa t18218 l19066 ls209">Renteindtægter </span><span class="pp-class-95 pa t18218 l19067 ls1444">og </span><span class="pp-class-95 pa t18233 l3 ls140">-omkostninger </span><span class="pp-class-95 pa t18233 l19068 ls191">periodiseres </span><span class="pp-class-95 pa t18233 l19069">med </span><span class="pp-class-95 pa t18233 l19070 ls488">udgangspunkt </span><span class="pp-class-95 pa t18233 l19071">i </span><span class="pp-class-95 pa t18233 l19072 ls750">hovedstolen </span><span class="pp-class-95 pa t18233 l19073">og </span><span class="pp-class-95 pa t18233 l19074">den </span><span class="pp-class-95 pa t18233 l19075 ls66">effektive </span><span class="pp-class-95 pa t18233 l19076 ls1630">rentesats. </span><span class="pp-class-95 pa t18233 l19077 ls1444">Den </span><span class="pp-class-95 pa t18233 l19078 ls66">effektive </span><span class="pp-class-95 pa t18233 l19079 ls657">rentesats </span><span class="pp-class-95 pa t18233 l19080 ls1444">er </span><span class="pp-class-95 pa t18234 l3">den </span><span class="pp-class-95 pa t18234 l4451 ls19045">diskonteringssats, </span><span class="pp-class-95 pa t18234 l19081">der </span><span class="pp-class-95 pa t18234 l19082 ls366">skal </span><span class="pp-class-95 pa t18234 l19083 ls191">anvendes </span><span class="pp-class-95 pa t18234 l19084">til </span><span class="pp-class-95 pa t18234 l19085">at </span><span class="pp-class-95 pa t18234 l19086 ls449">tilbagediskontere </span><span class="pp-class-95 pa t18234 l19087">de </span><span class="pp-class-95 pa t18234 l19088 ls1191">forventede </span><span class="pp-class-95 pa t18234 l19089 ls1764">fremtidige </span><span class="pp-class-95 pa t18234 l19090 ls2605">betalinger, </span><span class="pp-class-95 pa t18234 l19091 ls427">som </span><span class="pp-class-95 pa t18234 l19092 ls1444">er </span><span class="pp-class-95 pa t18234 l19093 ls222">knyttet </span><span class="pp-class-95 pa t18234 l19094">til </span><span class="pp-class-95 pa t18235 l3 ls811">det </span><span class="pp-class-95 pa t18235 l12297 ls2495">finansielle </span><span class="pp-class-95 pa t18235 l19095 ls935">aktiv </span><span class="pp-class-95 pa t18235 l18281">eller </span><span class="pp-class-95 pa t18235 l19096">den </span><span class="pp-class-95 pa t18235 l18236 ls2495">finansielle </span><span class="pp-class-95 pa t18235 l19097 ls2418">forpligtelse, </span><span class="pp-class-95 pa t18235 l19098 ls750">for </span><span class="pp-class-95 pa t18235 l19099">at </span><span class="pp-class-95 pa t18235 l19100 ls191">nutidsværdien </span><span class="pp-class-95 pa t18235 l19101">af </span><span class="pp-class-95 pa t18235 l19102 ls750">disse </span><span class="pp-class-95 pa t18235 l19103 ls60">svarer </span><span class="pp-class-95 pa t18235 l19104">til </span><span class="pp-class-95 pa t18235 l19105 ls1444">den </span><span class="pp-class-95 pa t18235 l19106 ls2079">regnskabsmæssige </span><span class="pp-class-95 pa t18251 l3 ls3349">værdi </span><span class="pp-class-95 pa t18251 l19107">af </span><span class="pp-class-95 pa t18251 l19108 ls935">henholdsvis </span><span class="pp-class-95 pa t18251 l19109 ls750">aktiveten </span><span class="pp-class-95 pa t18251 l19110">og </span><span class="pp-class-95 pa t18251 l19111 ls191">forpligtelsen. </span><span class="pp-class-95 pa t18251 l19112 ls222">Udbytte </span><span class="pp-class-95 pa t18251 l6009 ls750">fra </span><span class="pp-class-95 pa t18251 l19113 ls1820">investeringer </span><span class="pp-class-95 pa t18251 l19114">i </span><span class="pp-class-95 pa t18251 l19115 ls140">kapitalandele </span><span class="pp-class-95 pa t18251 l19116 ls323">indregnes, </span><span class="pp-class-95 pa t18251 l19117 ls1444">når </span><span class="pp-class-95 pa t18251 l19118 ls1444">der </span><span class="pp-class-95 pa t18251 l19119 ls1444">er </span><span class="pp-class-95 pa t18266 l3 ls17">erhvervet </span><span class="pp-class-95 pa t18266 l19120">endelig </span><span class="pp-class-95 pa t18266 l19121 ls82">ret </span><span class="pp-class-95 pa t18266 l19122">til </span><span class="pp-class-95 pa t18266 l19123 ls335">udbyttet. </span><span class="pp-class-95 pa t18266 l19124 ls657">Dette </span><span class="pp-class-95 pa t18266 l19125">vil </span><span class="pp-class-95 pa t18266 l19126 ls1453">typisk </span><span class="pp-class-95 pa t18266 l19127 ls743">sige </span><span class="pp-class-95 pa t18266 l19128">på </span><span class="pp-class-95 pa t18266 l6009 ls53">tidspunktet </span><span class="pp-class-95 pa t18266 l19129 ls750">for </span><span class="pp-class-95 pa t18266 l19130 ls2507">generalforsamlingens </span><span class="pp-class-95 pa t18266 l19131 ls323">godkendelse </span><span class="pp-class-95 pa t18266 l19132 ls1444">af </span><span class="pp-class-95 pa t18279 l3">udlodningen </span><span class="pp-class-95 pa t18279 l19133 ls750">fra </span><span class="pp-class-95 pa t18279 l19134 ls811">det </span><span class="pp-class-95 pa t18279 l19135">pågældende </span><span class="pp-class-95 pa t18279 l19136 ls207">selskab.</span></p><div id="pp-id-2656"><div class="pp-class-104" id="pp-id-2692"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1867"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2039"><div class="pp-class-3 pp-class-104" id="pp-id-1910"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1953"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1996"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div><div class="pp-class-4" id="pp-id-2696" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls1444">10. </span><span class="pp-class-85 pa t2460 l19137 ls4749">Finansielle </span><span class="pp-class-85 pa t2460 l19138 ls4733">omkostninger </span></p></div></div><div class="pp-class-4" id="pp-id-2697" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h19139 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16356 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16357 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l16354 ls357">Renter </span><span class="pp-class-88 pa t16358 l19140">på </span><span class="pp-class-88 pa t16358 l19141 ls421">prioritetsgæld </span><span class="pp-class-88 pa t16358 l19142">målt </span><span class="pp-class-88 pa t16358 l19143">til </span><span class="pp-class-88 pa t16358 l19144 ls870">amortiseret </span><span class="pp-class-88 pa t16358 l19145 ls44">kostpris</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l19146">430</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l19147 ls209">818</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16354 ls357">Renter </span><span class="pp-class-88 pa t18542 l19140">på </span><span class="pp-class-88 pa t18542 l19141 ls449">bankgæld </span><span class="pp-class-88 pa t18542 l19148 ls16451">mv.</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l19149 ls7090">7.330</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l17618 ls421">6.537</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l16354 ls357">Renter </span><span class="pp-class-88 pa t18553 l19140">af </span><span class="pp-class-88 pa t18553 l19150 ls1030">indregnede </span><span class="pp-class-88 pa t18553 l19151 ls53">leasingforpligtelser</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l3096 ls53">2.819</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l19152 ls407">2.128</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l16354 ls150">Renteomkostninger </span><span class="pp-class-88 pa t18562 l19153">i </span><span class="pp-class-88 pa t18562 l19154 ls427">øvrigt</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l19155 ls572">76</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l19156">9</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18571 l16354 ls717">Valutakurstab</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18571 l19157 ls427">515</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18571 l19158">5</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18580 l19159 ls427">11.170</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18580 l19160 ls14431">9.497</span></p></td></tr></table></div></div> <div class="pp-class-4" id="pp-id-2690" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls19011">9. </span><span class="pp-class-85 pa t2460 l19012 ls4749">Finansielle </span><span class="pp-class-85 pa t2460 l19013 ls4733">indtægter</span></p></div></div><div class="pp-class-4" id="pp-id-2691" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h19014 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-88 pa t19015 l3"/></p><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16356 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16357 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l16354"/><span class="pp-class-88 pa t16358 l18742 ls64">Finansielle </span><span class="pp-class-88 pa t16358 l19016 ls46">renteindtægter </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l19017 ls427">206</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l19018 ls53">1.816</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16354"/><span class="pp-class-88 pa t18542 l18742 ls64">Finansielle </span><span class="pp-class-88 pa t18542 l19016 ls421">indtægter </span><span class="pp-class-88 pa t18542 l19019">i </span><span class="pp-class-88 pa t18542 l19020 ls990">øvrigt </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16441">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l19021">7</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l16354"/><span class="pp-class-88 pa t18553 l18742 ls217">Udbytte </span><span class="pp-class-88 pa t18553 l19022 ls150">fra </span><span class="pp-class-88 pa t18553 l19023 ls140">andre </span><span class="pp-class-88 pa t18553 l19024 ls66">kapitalandele </span><span class="pp-class-88 pa t18553 l19025">og </span><span class="pp-class-88 pa t18553 l19026 ls197">værdipapirer </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l19027 ls140">50</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l19028 ls44">52</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19029 l19030 ls733">256</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19029 l19031 ls46">1.875</span></p></td></tr></table></div></div><div class="pp-class-4" id="pp-id-2695" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h19032 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t18186 l16826"/><span class="pp-class-94 pa t18186 l16828 ls5960">Finansielle </span><span class="pp-class-94 pa t18186 l19033 ls1207">poster</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18188 l3 ls2495">Finansielle </span><span class="pp-class-95 pa t18188 l3359 ls150">poster </span><span class="pp-class-95 pa t18188 l19034 ls60">omfatter </span><span class="pp-class-95 pa t18188 l19035 ls41">renteindtægter </span><span class="pp-class-95 pa t18188 l19036 ls541">(note </span><span class="pp-class-95 pa t18188 l19037">9) </span><span class="pp-class-95 pa t18188 l19038">og </span><span class="pp-class-95 pa t18188 l19039 ls140">-omkostninger </span><span class="pp-class-95 pa t18188 l19040 ls541">(note </span><span class="pp-class-95 pa t18188 l19041">10), </span><span class="pp-class-95 pa t18188 l19042 ls136">realiserede </span><span class="pp-class-95 pa t18188 l19043 ls1444">og </span><span class="pp-class-95 pa t18188 l19044 ls9719">urealiserede </span><span class="pp-class-95 pa t18204 l3 ls19045">kursgevinster </span><span class="pp-class-95 pa t18204 l19046">og </span><span class="pp-class-95 pa t18204 l19047 ls17">-tab </span><span class="pp-class-95 pa t18204 l19048">på </span><span class="pp-class-95 pa t18204 l19049 ls928">værdipapirer, </span><span class="pp-class-95 pa t18204 l19050 ls2507">gældsforpligtelser </span><span class="pp-class-95 pa t18204 l19051">og </span><span class="pp-class-95 pa t18204 l19052 ls1360">transaktioner </span><span class="pp-class-95 pa t18204 l19053">i </span><span class="pp-class-95 pa t18204 l19054 ls811">fremmed </span><span class="pp-class-95 pa t18204 l19055 ls136">valuta, </span><span class="pp-class-95 pa t18204 l19056 ls2489">amortisationstillæg/-</span><span class="pp-class-95 pa t18218 l3 ls750">fradrag </span><span class="pp-class-95 pa t18218 l19057 ls1191">vedrørende </span><span class="pp-class-95 pa t18218 l19058 ls17">prioritetsgæld </span><span class="pp-class-95 pa t18218 l19059 ls7915">mv. </span><span class="pp-class-95 pa t18218 l19060 ls2477">samt </span><span class="pp-class-95 pa t18218 l19061">tillæg </span><span class="pp-class-95 pa t18218 l19062">og </span><span class="pp-class-95 pa t18218 l19063 ls9719">godtgørelser </span><span class="pp-class-95 pa t18218 l19064">under </span><span class="pp-class-95 pa t18218 l19065 ls434">acontoskatteordningen. </span><span class="pp-class-95 pa t18218 l19066 ls209">Renteindtægter </span><span class="pp-class-95 pa t18218 l19067 ls1444">og </span><span class="pp-class-95 pa t18233 l3 ls140">-omkostninger </span><span class="pp-class-95 pa t18233 l19068 ls191">periodiseres </span><span class="pp-class-95 pa t18233 l19069">med </span><span class="pp-class-95 pa t18233 l19070 ls488">udgangspunkt </span><span class="pp-class-95 pa t18233 l19071">i </span><span class="pp-class-95 pa t18233 l19072 ls750">hovedstolen </span><span class="pp-class-95 pa t18233 l19073">og </span><span class="pp-class-95 pa t18233 l19074">den </span><span class="pp-class-95 pa t18233 l19075 ls66">effektive </span><span class="pp-class-95 pa t18233 l19076 ls1630">rentesats. </span><span class="pp-class-95 pa t18233 l19077 ls1444">Den </span><span class="pp-class-95 pa t18233 l19078 ls66">effektive </span><span class="pp-class-95 pa t18233 l19079 ls657">rentesats </span><span class="pp-class-95 pa t18233 l19080 ls1444">er </span><span class="pp-class-95 pa t18234 l3">den </span><span class="pp-class-95 pa t18234 l4451 ls19045">diskonteringssats, </span><span class="pp-class-95 pa t18234 l19081">der </span><span class="pp-class-95 pa t18234 l19082 ls366">skal </span><span class="pp-class-95 pa t18234 l19083 ls191">anvendes </span><span class="pp-class-95 pa t18234 l19084">til </span><span class="pp-class-95 pa t18234 l19085">at </span><span class="pp-class-95 pa t18234 l19086 ls449">tilbagediskontere </span><span class="pp-class-95 pa t18234 l19087">de </span><span class="pp-class-95 pa t18234 l19088 ls1191">forventede </span><span class="pp-class-95 pa t18234 l19089 ls1764">fremtidige </span><span class="pp-class-95 pa t18234 l19090 ls2605">betalinger, </span><span class="pp-class-95 pa t18234 l19091 ls427">som </span><span class="pp-class-95 pa t18234 l19092 ls1444">er </span><span class="pp-class-95 pa t18234 l19093 ls222">knyttet </span><span class="pp-class-95 pa t18234 l19094">til </span><span class="pp-class-95 pa t18235 l3 ls811">det </span><span class="pp-class-95 pa t18235 l12297 ls2495">finansielle </span><span class="pp-class-95 pa t18235 l19095 ls935">aktiv </span><span class="pp-class-95 pa t18235 l18281">eller </span><span class="pp-class-95 pa t18235 l19096">den </span><span class="pp-class-95 pa t18235 l18236 ls2495">finansielle </span><span class="pp-class-95 pa t18235 l19097 ls2418">forpligtelse, </span><span class="pp-class-95 pa t18235 l19098 ls750">for </span><span class="pp-class-95 pa t18235 l19099">at </span><span class="pp-class-95 pa t18235 l19100 ls191">nutidsværdien </span><span class="pp-class-95 pa t18235 l19101">af </span><span class="pp-class-95 pa t18235 l19102 ls750">disse </span><span class="pp-class-95 pa t18235 l19103 ls60">svarer </span><span class="pp-class-95 pa t18235 l19104">til </span><span class="pp-class-95 pa t18235 l19105 ls1444">den </span><span class="pp-class-95 pa t18235 l19106 ls2079">regnskabsmæssige </span><span class="pp-class-95 pa t18251 l3 ls3349">værdi </span><span class="pp-class-95 pa t18251 l19107">af </span><span class="pp-class-95 pa t18251 l19108 ls935">henholdsvis </span><span class="pp-class-95 pa t18251 l19109 ls750">aktiveten </span><span class="pp-class-95 pa t18251 l19110">og </span><span class="pp-class-95 pa t18251 l19111 ls191">forpligtelsen. </span><span class="pp-class-95 pa t18251 l19112 ls222">Udbytte </span><span class="pp-class-95 pa t18251 l6009 ls750">fra </span><span class="pp-class-95 pa t18251 l19113 ls1820">investeringer </span><span class="pp-class-95 pa t18251 l19114">i </span><span class="pp-class-95 pa t18251 l19115 ls140">kapitalandele </span><span class="pp-class-95 pa t18251 l19116 ls323">indregnes, </span><span class="pp-class-95 pa t18251 l19117 ls1444">når </span><span class="pp-class-95 pa t18251 l19118 ls1444">der </span><span class="pp-class-95 pa t18251 l19119 ls1444">er </span><span class="pp-class-95 pa t18266 l3 ls17">erhvervet </span><span class="pp-class-95 pa t18266 l19120">endelig </span><span class="pp-class-95 pa t18266 l19121 ls82">ret </span><span class="pp-class-95 pa t18266 l19122">til </span><span class="pp-class-95 pa t18266 l19123 ls335">udbyttet. </span><span class="pp-class-95 pa t18266 l19124 ls657">Dette </span><span class="pp-class-95 pa t18266 l19125">vil </span><span class="pp-class-95 pa t18266 l19126 ls1453">typisk </span><span class="pp-class-95 pa t18266 l19127 ls743">sige </span><span class="pp-class-95 pa t18266 l19128">på </span><span class="pp-class-95 pa t18266 l6009 ls53">tidspunktet </span><span class="pp-class-95 pa t18266 l19129 ls750">for </span><span class="pp-class-95 pa t18266 l19130 ls2507">generalforsamlingens </span><span class="pp-class-95 pa t18266 l19131 ls323">godkendelse </span><span class="pp-class-95 pa t18266 l19132 ls1444">af </span><span class="pp-class-95 pa t18279 l3">udlodningen </span><span class="pp-class-95 pa t18279 l19133 ls750">fra </span><span class="pp-class-95 pa t18279 l19134 ls811">det </span><span class="pp-class-95 pa t18279 l19135">pågældende </span><span class="pp-class-95 pa t18279 l19136 ls207">selskab.</span></p><div id="pp-id-2656"><div class="pp-class-104" id="pp-id-2692"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAB4AAABMCAYAAAB6dgdeAAAACXBIWXMAAC4jAAAuIwF4pT92AAABdElEQVRoQ+2ZwW3CQBBFn73ccSqArSBJBUFsAdBBoAPoIB0kHQQ6oAFLlEAqMNxyhAIscrDDAdle4bDjQ+ZJvrBfelrvzKwsovP5TBfEvkAoVCyGisVQsRgqFkPFYkTxeDgC3jy5WzgCszzNjk2hHrAB+k2hFqyAaVMg5v5SgIlxdtUUCHXGX8CrcXZRFwglHgEH4N04O6sKBBGXhTUFTsCncfbpOhNEDJCn2Y5i5wDba3kwMVzkc4oC3hhnk9+1oGKAPM1WwBIYUOw8AQExQJ5mH8AaeKTocaJ4PAzxDfNQNbmMsxtgAqxDiQ/AvuL3hGLX9CoW78GgfGoROeMqVCyGr7iWZQ/eTDko9tRcu752OgG7hvUmLq1ThW/HfeDFk2lFZ2esYjF8xTUv79NWGGf31MxsXzsFo7NXrWIxfFXd2axetG2nv95OwejsjFUshorFiCmmkzgmssk38Ewx4qRYR/oXnxQqFkPFYqhYDBWL8f/EP6plUtrsH99TAAAAAElFTkSuQmCC"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1867"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2039"><div class="pp-class-3 pp-class-104" id="pp-id-1910"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1953"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1996"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div> <div class="pp-class-4" id="pp-id-2695" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h19032 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t18186 l16826"/><span class="pp-class-94 pa t18186 l16828 ls5960">Finansielle </span><span class="pp-class-94 pa t18186 l19033 ls1207">poster</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18188 l3 ls2495">Finansielle </span><span class="pp-class-95 pa t18188 l3359 ls150">poster </span><span class="pp-class-95 pa t18188 l19034 ls60">omfatter </span><span class="pp-class-95 pa t18188 l19035 ls41">renteindtægter </span><span class="pp-class-95 pa t18188 l19036 ls541">(note </span><span class="pp-class-95 pa t18188 l19037">9) </span><span class="pp-class-95 pa t18188 l19038">og </span><span class="pp-class-95 pa t18188 l19039 ls140">-omkostninger </span><span class="pp-class-95 pa t18188 l19040 ls541">(note </span><span class="pp-class-95 pa t18188 l19041">10), </span><span class="pp-class-95 pa t18188 l19042 ls136">realiserede </span><span class="pp-class-95 pa t18188 l19043 ls1444">og </span><span class="pp-class-95 pa t18188 l19044 ls9719">urealiserede </span><span class="pp-class-95 pa t18204 l3 ls19045">kursgevinster </span><span class="pp-class-95 pa t18204 l19046">og </span><span class="pp-class-95 pa t18204 l19047 ls17">-tab </span><span class="pp-class-95 pa t18204 l19048">på </span><span class="pp-class-95 pa t18204 l19049 ls928">værdipapirer, </span><span class="pp-class-95 pa t18204 l19050 ls2507">gældsforpligtelser </span><span class="pp-class-95 pa t18204 l19051">og </span><span class="pp-class-95 pa t18204 l19052 ls1360">transaktioner </span><span class="pp-class-95 pa t18204 l19053">i </span><span class="pp-class-95 pa t18204 l19054 ls811">fremmed </span><span class="pp-class-95 pa t18204 l19055 ls136">valuta, </span><span class="pp-class-95 pa t18204 l19056 ls2489">amortisationstillæg/-</span><span class="pp-class-95 pa t18218 l3 ls750">fradrag </span><span class="pp-class-95 pa t18218 l19057 ls1191">vedrørende </span><span class="pp-class-95 pa t18218 l19058 ls17">prioritetsgæld </span><span class="pp-class-95 pa t18218 l19059 ls7915">mv. </span><span class="pp-class-95 pa t18218 l19060 ls2477">samt </span><span class="pp-class-95 pa t18218 l19061">tillæg </span><span class="pp-class-95 pa t18218 l19062">og </span><span class="pp-class-95 pa t18218 l19063 ls9719">godtgørelser </span><span class="pp-class-95 pa t18218 l19064">under </span><span class="pp-class-95 pa t18218 l19065 ls434">acontoskatteordningen. </span><span class="pp-class-95 pa t18218 l19066 ls209">Renteindtægter </span><span class="pp-class-95 pa t18218 l19067 ls1444">og </span><span class="pp-class-95 pa t18233 l3 ls140">-omkostninger </span><span class="pp-class-95 pa t18233 l19068 ls191">periodiseres </span><span class="pp-class-95 pa t18233 l19069">med </span><span class="pp-class-95 pa t18233 l19070 ls488">udgangspunkt </span><span class="pp-class-95 pa t18233 l19071">i </span><span class="pp-class-95 pa t18233 l19072 ls750">hovedstolen </span><span class="pp-class-95 pa t18233 l19073">og </span><span class="pp-class-95 pa t18233 l19074">den </span><span class="pp-class-95 pa t18233 l19075 ls66">effektive </span><span class="pp-class-95 pa t18233 l19076 ls1630">rentesats. </span><span class="pp-class-95 pa t18233 l19077 ls1444">Den </span><span class="pp-class-95 pa t18233 l19078 ls66">effektive </span><span class="pp-class-95 pa t18233 l19079 ls657">rentesats </span><span class="pp-class-95 pa t18233 l19080 ls1444">er </span><span class="pp-class-95 pa t18234 l3">den </span><span class="pp-class-95 pa t18234 l4451 ls19045">diskonteringssats, </span><span class="pp-class-95 pa t18234 l19081">der </span><span class="pp-class-95 pa t18234 l19082 ls366">skal </span><span class="pp-class-95 pa t18234 l19083 ls191">anvendes </span><span class="pp-class-95 pa t18234 l19084">til </span><span class="pp-class-95 pa t18234 l19085">at </span><span class="pp-class-95 pa t18234 l19086 ls449">tilbagediskontere </span><span class="pp-class-95 pa t18234 l19087">de </span><span class="pp-class-95 pa t18234 l19088 ls1191">forventede </span><span class="pp-class-95 pa t18234 l19089 ls1764">fremtidige </span><span class="pp-class-95 pa t18234 l19090 ls2605">betalinger, </span><span class="pp-class-95 pa t18234 l19091 ls427">som </span><span class="pp-class-95 pa t18234 l19092 ls1444">er </span><span class="pp-class-95 pa t18234 l19093 ls222">knyttet </span><span class="pp-class-95 pa t18234 l19094">til </span><span class="pp-class-95 pa t18235 l3 ls811">det </span><span class="pp-class-95 pa t18235 l12297 ls2495">finansielle </span><span class="pp-class-95 pa t18235 l19095 ls935">aktiv </span><span class="pp-class-95 pa t18235 l18281">eller </span><span class="pp-class-95 pa t18235 l19096">den </span><span class="pp-class-95 pa t18235 l18236 ls2495">finansielle </span><span class="pp-class-95 pa t18235 l19097 ls2418">forpligtelse, </span><span class="pp-class-95 pa t18235 l19098 ls750">for </span><span class="pp-class-95 pa t18235 l19099">at </span><span class="pp-class-95 pa t18235 l19100 ls191">nutidsværdien </span><span class="pp-class-95 pa t18235 l19101">af </span><span class="pp-class-95 pa t18235 l19102 ls750">disse </span><span class="pp-class-95 pa t18235 l19103 ls60">svarer </span><span class="pp-class-95 pa t18235 l19104">til </span><span class="pp-class-95 pa t18235 l19105 ls1444">den </span><span class="pp-class-95 pa t18235 l19106 ls2079">regnskabsmæssige </span><span class="pp-class-95 pa t18251 l3 ls3349">værdi </span><span class="pp-class-95 pa t18251 l19107">af </span><span class="pp-class-95 pa t18251 l19108 ls935">henholdsvis </span><span class="pp-class-95 pa t18251 l19109 ls750">aktiveten </span><span class="pp-class-95 pa t18251 l19110">og </span><span class="pp-class-95 pa t18251 l19111 ls191">forpligtelsen. </span><span class="pp-class-95 pa t18251 l19112 ls222">Udbytte </span><span class="pp-class-95 pa t18251 l6009 ls750">fra </span><span class="pp-class-95 pa t18251 l19113 ls1820">investeringer </span><span class="pp-class-95 pa t18251 l19114">i </span><span class="pp-class-95 pa t18251 l19115 ls140">kapitalandele </span><span class="pp-class-95 pa t18251 l19116 ls323">indregnes, </span><span class="pp-class-95 pa t18251 l19117 ls1444">når </span><span class="pp-class-95 pa t18251 l19118 ls1444">der </span><span class="pp-class-95 pa t18251 l19119 ls1444">er </span><span class="pp-class-95 pa t18266 l3 ls17">erhvervet </span><span class="pp-class-95 pa t18266 l19120">endelig </span><span class="pp-class-95 pa t18266 l19121 ls82">ret </span><span class="pp-class-95 pa t18266 l19122">til </span><span class="pp-class-95 pa t18266 l19123 ls335">udbyttet. </span><span class="pp-class-95 pa t18266 l19124 ls657">Dette </span><span class="pp-class-95 pa t18266 l19125">vil </span><span class="pp-class-95 pa t18266 l19126 ls1453">typisk </span><span class="pp-class-95 pa t18266 l19127 ls743">sige </span><span class="pp-class-95 pa t18266 l19128">på </span><span class="pp-class-95 pa t18266 l6009 ls53">tidspunktet </span><span class="pp-class-95 pa t18266 l19129 ls750">for </span><span class="pp-class-95 pa t18266 l19130 ls2507">generalforsamlingens </span><span class="pp-class-95 pa t18266 l19131 ls323">godkendelse </span><span class="pp-class-95 pa t18266 l19132 ls1444">af </span><span class="pp-class-95 pa t18279 l3">udlodningen </span><span class="pp-class-95 pa t18279 l19133 ls750">fra </span><span class="pp-class-95 pa t18279 l19134 ls811">det </span><span class="pp-class-95 pa t18279 l19135">pågældende </span><span class="pp-class-95 pa t18279 l19136 ls207">selskab.</span></p><div id="pp-id-2656"><div class="pp-class-104" id="pp-id-2692"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAB4AAABMCAYAAAB6dgdeAAAACXBIWXMAAC4jAAAuIwF4pT92AAABdElEQVRoQ+2ZwW3CQBBFn73ccSqArSBJBUFsAdBBoAPoIB0kHQQ6oAFLlEAqMNxyhAIscrDDAdle4bDjQ+ZJvrBfelrvzKwsovP5TBfEvkAoVCyGisVQsRgqFkPFYkTxeDgC3jy5WzgCszzNjk2hHrAB+k2hFqyAaVMg5v5SgIlxdtUUCHXGX8CrcXZRFwglHgEH4N04O6sKBBGXhTUFTsCncfbpOhNEDJCn2Y5i5wDba3kwMVzkc4oC3hhnk9+1oGKAPM1WwBIYUOw8AQExQJ5mH8AaeKTocaJ4PAzxDfNQNbmMsxtgAqxDiQ/AvuL3hGLX9CoW78GgfGoROeMqVCyGr7iWZQ/eTDko9tRcu752OgG7hvUmLq1ThW/HfeDFk2lFZ2esYjF8xTUv79NWGGf31MxsXzsFo7NXrWIxfFXd2axetG2nv95OwejsjFUshorFiCmmkzgmssk38Ewx4qRYR/oXnxQqFkPFYqhYDBWL8f/EP6plUtrsH99TAAAAAElFTkSuQmCC"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1867"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2039"><div class="pp-class-3 pp-class-104" id="pp-id-1910"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1953"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1996"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div><div class="pp-class-4" id="pp-id-2696" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls1444">10. </span><span class="pp-class-85 pa t2460 l19137 ls4749">Finansielle </span><span class="pp-class-85 pa t2460 l19138 ls4733">omkostninger </span></p></div></div><div class="pp-class-4" id="pp-id-2697" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h19139 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16356 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16357 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l16354 ls357">Renter </span><span class="pp-class-88 pa t16358 l19140">på </span><span class="pp-class-88 pa t16358 l19141 ls421">prioritetsgæld </span><span class="pp-class-88 pa t16358 l19142">målt </span><span class="pp-class-88 pa t16358 l19143">til </span><span class="pp-class-88 pa t16358 l19144 ls870">amortiseret </span><span class="pp-class-88 pa t16358 l19145 ls44">kostpris</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l19146">430</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l19147 ls209">818</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16354 ls357">Renter </span><span class="pp-class-88 pa t18542 l19140">på </span><span class="pp-class-88 pa t18542 l19141 ls449">bankgæld </span><span class="pp-class-88 pa t18542 l19148 ls16451">mv.</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l19149 ls7090">7.330</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l17618 ls421">6.537</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l16354 ls357">Renter </span><span class="pp-class-88 pa t18553 l19140">af </span><span class="pp-class-88 pa t18553 l19150 ls1030">indregnede </span><span class="pp-class-88 pa t18553 l19151 ls53">leasingforpligtelser</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l3096 ls53">2.819</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l19152 ls407">2.128</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l16354 ls150">Renteomkostninger </span><span class="pp-class-88 pa t18562 l19153">i </span><span class="pp-class-88 pa t18562 l19154 ls427">øvrigt</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l19155 ls572">76</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l19156">9</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18571 l16354 ls717">Valutakurstab</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18571 l19157 ls427">515</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18571 l19158">5</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18580 l19159 ls427">11.170</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18580 l19160 ls14431">9.497</span></p></td></tr></table></div></div> <div class="pp-class-4" id="pp-id-2695" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h19032 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t18186 l16826"/><span class="pp-class-94 pa t18186 l16828 ls5960">Finansielle </span><span class="pp-class-94 pa t18186 l19033 ls1207">poster</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18188 l3 ls2495">Finansielle </span><span class="pp-class-95 pa t18188 l3359 ls150">poster </span><span class="pp-class-95 pa t18188 l19034 ls60">omfatter </span><span class="pp-class-95 pa t18188 l19035 ls41">renteindtægter </span><span class="pp-class-95 pa t18188 l19036 ls541">(note </span><span class="pp-class-95 pa t18188 l19037">9) </span><span class="pp-class-95 pa t18188 l19038">og </span><span class="pp-class-95 pa t18188 l19039 ls140">-omkostninger </span><span class="pp-class-95 pa t18188 l19040 ls541">(note </span><span class="pp-class-95 pa t18188 l19041">10), </span><span class="pp-class-95 pa t18188 l19042 ls136">realiserede </span><span class="pp-class-95 pa t18188 l19043 ls1444">og </span><span class="pp-class-95 pa t18188 l19044 ls9719">urealiserede </span><span class="pp-class-95 pa t18204 l3 ls19045">kursgevinster </span><span class="pp-class-95 pa t18204 l19046">og </span><span class="pp-class-95 pa t18204 l19047 ls17">-tab </span><span class="pp-class-95 pa t18204 l19048">på </span><span class="pp-class-95 pa t18204 l19049 ls928">værdipapirer, </span><span class="pp-class-95 pa t18204 l19050 ls2507">gældsforpligtelser </span><span class="pp-class-95 pa t18204 l19051">og </span><span class="pp-class-95 pa t18204 l19052 ls1360">transaktioner </span><span class="pp-class-95 pa t18204 l19053">i </span><span class="pp-class-95 pa t18204 l19054 ls811">fremmed </span><span class="pp-class-95 pa t18204 l19055 ls136">valuta, </span><span class="pp-class-95 pa t18204 l19056 ls2489">amortisationstillæg/-</span><span class="pp-class-95 pa t18218 l3 ls750">fradrag </span><span class="pp-class-95 pa t18218 l19057 ls1191">vedrørende </span><span class="pp-class-95 pa t18218 l19058 ls17">prioritetsgæld </span><span class="pp-class-95 pa t18218 l19059 ls7915">mv. </span><span class="pp-class-95 pa t18218 l19060 ls2477">samt </span><span class="pp-class-95 pa t18218 l19061">tillæg </span><span class="pp-class-95 pa t18218 l19062">og </span><span class="pp-class-95 pa t18218 l19063 ls9719">godtgørelser </span><span class="pp-class-95 pa t18218 l19064">under </span><span class="pp-class-95 pa t18218 l19065 ls434">acontoskatteordningen. </span><span class="pp-class-95 pa t18218 l19066 ls209">Renteindtægter </span><span class="pp-class-95 pa t18218 l19067 ls1444">og </span><span class="pp-class-95 pa t18233 l3 ls140">-omkostninger </span><span class="pp-class-95 pa t18233 l19068 ls191">periodiseres </span><span class="pp-class-95 pa t18233 l19069">med </span><span class="pp-class-95 pa t18233 l19070 ls488">udgangspunkt </span><span class="pp-class-95 pa t18233 l19071">i </span><span class="pp-class-95 pa t18233 l19072 ls750">hovedstolen </span><span class="pp-class-95 pa t18233 l19073">og </span><span class="pp-class-95 pa t18233 l19074">den </span><span class="pp-class-95 pa t18233 l19075 ls66">effektive </span><span class="pp-class-95 pa t18233 l19076 ls1630">rentesats. </span><span class="pp-class-95 pa t18233 l19077 ls1444">Den </span><span class="pp-class-95 pa t18233 l19078 ls66">effektive </span><span class="pp-class-95 pa t18233 l19079 ls657">rentesats </span><span class="pp-class-95 pa t18233 l19080 ls1444">er </span><span class="pp-class-95 pa t18234 l3">den </span><span class="pp-class-95 pa t18234 l4451 ls19045">diskonteringssats, </span><span class="pp-class-95 pa t18234 l19081">der </span><span class="pp-class-95 pa t18234 l19082 ls366">skal </span><span class="pp-class-95 pa t18234 l19083 ls191">anvendes </span><span class="pp-class-95 pa t18234 l19084">til </span><span class="pp-class-95 pa t18234 l19085">at </span><span class="pp-class-95 pa t18234 l19086 ls449">tilbagediskontere </span><span class="pp-class-95 pa t18234 l19087">de </span><span class="pp-class-95 pa t18234 l19088 ls1191">forventede </span><span class="pp-class-95 pa t18234 l19089 ls1764">fremtidige </span><span class="pp-class-95 pa t18234 l19090 ls2605">betalinger, </span><span class="pp-class-95 pa t18234 l19091 ls427">som </span><span class="pp-class-95 pa t18234 l19092 ls1444">er </span><span class="pp-class-95 pa t18234 l19093 ls222">knyttet </span><span class="pp-class-95 pa t18234 l19094">til </span><span class="pp-class-95 pa t18235 l3 ls811">det </span><span class="pp-class-95 pa t18235 l12297 ls2495">finansielle </span><span class="pp-class-95 pa t18235 l19095 ls935">aktiv </span><span class="pp-class-95 pa t18235 l18281">eller </span><span class="pp-class-95 pa t18235 l19096">den </span><span class="pp-class-95 pa t18235 l18236 ls2495">finansielle </span><span class="pp-class-95 pa t18235 l19097 ls2418">forpligtelse, </span><span class="pp-class-95 pa t18235 l19098 ls750">for </span><span class="pp-class-95 pa t18235 l19099">at </span><span class="pp-class-95 pa t18235 l19100 ls191">nutidsværdien </span><span class="pp-class-95 pa t18235 l19101">af </span><span class="pp-class-95 pa t18235 l19102 ls750">disse </span><span class="pp-class-95 pa t18235 l19103 ls60">svarer </span><span class="pp-class-95 pa t18235 l19104">til </span><span class="pp-class-95 pa t18235 l19105 ls1444">den </span><span class="pp-class-95 pa t18235 l19106 ls2079">regnskabsmæssige </span><span class="pp-class-95 pa t18251 l3 ls3349">værdi </span><span class="pp-class-95 pa t18251 l19107">af </span><span class="pp-class-95 pa t18251 l19108 ls935">henholdsvis </span><span class="pp-class-95 pa t18251 l19109 ls750">aktiveten </span><span class="pp-class-95 pa t18251 l19110">og </span><span class="pp-class-95 pa t18251 l19111 ls191">forpligtelsen. </span><span class="pp-class-95 pa t18251 l19112 ls222">Udbytte </span><span class="pp-class-95 pa t18251 l6009 ls750">fra </span><span class="pp-class-95 pa t18251 l19113 ls1820">investeringer </span><span class="pp-class-95 pa t18251 l19114">i </span><span class="pp-class-95 pa t18251 l19115 ls140">kapitalandele </span><span class="pp-class-95 pa t18251 l19116 ls323">indregnes, </span><span class="pp-class-95 pa t18251 l19117 ls1444">når </span><span class="pp-class-95 pa t18251 l19118 ls1444">der </span><span class="pp-class-95 pa t18251 l19119 ls1444">er </span><span class="pp-class-95 pa t18266 l3 ls17">erhvervet </span><span class="pp-class-95 pa t18266 l19120">endelig </span><span class="pp-class-95 pa t18266 l19121 ls82">ret </span><span class="pp-class-95 pa t18266 l19122">til </span><span class="pp-class-95 pa t18266 l19123 ls335">udbyttet. </span><span class="pp-class-95 pa t18266 l19124 ls657">Dette </span><span class="pp-class-95 pa t18266 l19125">vil </span><span class="pp-class-95 pa t18266 l19126 ls1453">typisk </span><span class="pp-class-95 pa t18266 l19127 ls743">sige </span><span class="pp-class-95 pa t18266 l19128">på </span><span class="pp-class-95 pa t18266 l6009 ls53">tidspunktet </span><span class="pp-class-95 pa t18266 l19129 ls750">for </span><span class="pp-class-95 pa t18266 l19130 ls2507">generalforsamlingens </span><span class="pp-class-95 pa t18266 l19131 ls323">godkendelse </span><span class="pp-class-95 pa t18266 l19132 ls1444">af </span><span class="pp-class-95 pa t18279 l3">udlodningen </span><span class="pp-class-95 pa t18279 l19133 ls750">fra </span><span class="pp-class-95 pa t18279 l19134 ls811">det </span><span class="pp-class-95 pa t18279 l19135">pågældende </span><span class="pp-class-95 pa t18279 l19136 ls207">selskab.</span></p><div id="pp-id-2656"><div class="pp-class-104" id="pp-id-2692"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAB4AAABMCAYAAAB6dgdeAAAACXBIWXMAAC4jAAAuIwF4pT92AAABdElEQVRoQ+2ZwW3CQBBFn73ccSqArSBJBUFsAdBBoAPoIB0kHQQ6oAFLlEAqMNxyhAIscrDDAdle4bDjQ+ZJvrBfelrvzKwsovP5TBfEvkAoVCyGisVQsRgqFkPFYkTxeDgC3jy5WzgCszzNjk2hHrAB+k2hFqyAaVMg5v5SgIlxdtUUCHXGX8CrcXZRFwglHgEH4N04O6sKBBGXhTUFTsCncfbpOhNEDJCn2Y5i5wDba3kwMVzkc4oC3hhnk9+1oGKAPM1WwBIYUOw8AQExQJ5mH8AaeKTocaJ4PAzxDfNQNbmMsxtgAqxDiQ/AvuL3hGLX9CoW78GgfGoROeMqVCyGr7iWZQ/eTDko9tRcu752OgG7hvUmLq1ThW/HfeDFk2lFZ2esYjF8xTUv79NWGGf31MxsXzsFo7NXrWIxfFXd2axetG2nv95OwejsjFUshorFiCmmkzgmssk38Ewx4qRYR/oXnxQqFkPFYqhYDBWL8f/EP6plUtrsH99TAAAAAElFTkSuQmCC"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1867"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2039"><div class="pp-class-3 pp-class-104" id="pp-id-1910"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1953"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1996"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div> <div class="pp-class-4" id="pp-id-2640" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls1868">11. </span><span class="pp-class-85 pa t2460 l19161 ls588">Skat </span><span class="pp-class-85 pa t2460 l19162 ls1915">af </span><span class="pp-class-85 pa t2460 l18323 ls743">årets </span><span class="pp-class-85 pa t2460 l19163 ls6855">resultat</span></p></div></div><div class="pp-class-4" id="pp-id-2698" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h19164 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l19165 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l19166 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l16354 ls935">Aktuel </span><span class="pp-class-88 pa t16358 l19167 ls574">skat</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l19168">4.808</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l19169 ls4183">5.939</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16354 ls309">Regulering </span><span class="pp-class-88 pa t18542 l18639">af </span><span class="pp-class-88 pa t18542 l17662 ls413">skat </span><span class="pp-class-88 pa t18542 l19170 ls434">vedrørende </span><span class="pp-class-88 pa t18542 l19171 ls349">tidligere </span><span class="pp-class-88 pa t18542 l19172">år</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l19173 ls209">555</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l19174 ls427">349</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l16354 ls309">Regulering </span><span class="pp-class-88 pa t18553 l18639">af </span><span class="pp-class-88 pa t18553 l17662 ls1113">udskudt </span><span class="pp-class-88 pa t18553 l19175 ls574">skat</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l19176 ls421">5.347</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l19177 ls2122">5.062</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19029 l19178 ls3134">10.710</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19029 l19179 ls821">11.350</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19180 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19180 l19165 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19180 l19166 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19181 l16354 ls44">Skat </span><span class="pp-class-88 pa t19181 l16406">af </span><span class="pp-class-88 pa t19181 l16407 ls521">årets </span><span class="pp-class-88 pa t19181 l16408 ls217">resultat</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19181 l19182 ls140">10.710</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19181 l19183 ls84">11.350</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19184 l16354 ls44">Skat </span><span class="pp-class-88 pa t19184 l16406">af </span><span class="pp-class-88 pa t19184 l16407">anden </span><span class="pp-class-88 pa t19184 l16440 ls1630">totalindkomst</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19184 l19185">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19184 l19186">0</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19187 l19178 ls3134">10.710</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19187 l19179 ls821">11.350</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19188 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19188 l19189 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19188 l19190 ls38">2025/26 </span><span class="pp-class-88 pa t19188 l19191">(%)</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19188 l19192 ls954">2024/25</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19188 l19193 ls38">2024/25 </span><span class="pp-class-88 pa t19188 l19194">(%)</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19195 l16354 ls112">Resultat </span><span class="pp-class-88 pa t19195 l16608 ls150">før </span><span class="pp-class-88 pa t19195 l19196 ls574">skat</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19195 l19197 ls268">37.738</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19195 l19198 ls209">56.147</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19199 l16354 ls140">Beregnet </span><span class="pp-class-88 pa t19199 l19200 ls413">skat </span><span class="pp-class-88 pa t19199 l19201 ls421">heraf</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19199 l19202 ls427">-8.303</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19199 l19203 ls44">22,0%</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19199 l19204 ls51">-12.352</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19199 l19205 ls44">22,0%</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19206 l16354 ls676">Effekt </span><span class="pp-class-88 pa t19206 l19207 ls438">af </span><span class="pp-class-88 pa t19206 l19208 ls4056">permanente </span><span class="pp-class-88 pa t19206 l19209 ls6942">forskelle</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19206 l19210 ls140">-770</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19206 l19211 ls521">2,0%</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19206 l19212 ls140">1.620</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19206 l19213 ls48">-2,9%</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19214 l16354 ls676">Effekt </span><span class="pp-class-88 pa t19214 l19207 ls438">af </span><span class="pp-class-88 pa t19214 l19208 ls4183">ikke </span><span class="pp-class-88 pa t19214 l19215 ls1778">indregnet </span><span class="pp-class-88 pa t19214 l19216 ls1778">underskud </span><span class="pp-class-88 pa t19214 l12273 ls44">til </span><span class="pp-class-88 pa t19217 l16354 ls3411">fremførsel</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19218 l19219">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19218 l19220 ls572">0,0%</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19218 l19221">-140</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19218 l19222 ls44">0,2%</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19223 l16354 ls733">Effekt </span><span class="pp-class-88 pa t19223 l19224">af </span><span class="pp-class-88 pa t19223 l19225 ls482">forskelle </span><span class="pp-class-88 pa t19223 l19226">i </span><span class="pp-class-88 pa t19223 l16456 ls201">skatteprocenter </span><span class="pp-class-88 pa t19223 l19227 ls150">for </span><span class="pp-class-88 pa t19228 l16354 ls232">udenlandske </span><span class="pp-class-88 pa t19228 l19229 ls1191">dattervirksomheder</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19230 l19231 ls209">-1.083</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19230 l19232 ls57">2,9%</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19230 l19233 ls44">-559</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19230 l19234 ls521">1,0%</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19235 l16354 ls1817">Reguleringer </span><span class="pp-class-88 pa t19235 l19236 ls349">tidligere </span><span class="pp-class-88 pa t19235 l19237">år</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19235 l19238 ls84">-554</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19235 l19239 ls140">1,5%</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19235 l19240 ls44">81</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19235 l19241 ls421">-0,1%</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19242 l16354 ls5483">Årets </span><span class="pp-class-89 pa t19242 l16413 ls3424">skat/effektiv </span><span class="pp-class-89 pa t19242 l19243 ls928">skatteprocent</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19242 l19244 ls1113">-10.710</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19242 l19245 ls413">28,4%</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19242 l19246 ls3149">-11.350</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19242 l19247 ls44">20,2%</span></p></td></tr></table></div></div><div class="pp-class-4" id="pp-id-2701" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h19248 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t18186 l16826"/><span class="pp-class-94 pa t18186 l16828 ls1280" xmlns="http://www.w3.org/1999/xhtml">Skat</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t18188 l3 ls657">Årets </span><span class="pp-class-95 pa t18188 l3377 ls46">skat, </span><span class="pp-class-95 pa t18188 l19249 ls811">som </span><span class="pp-class-95 pa t18188 l19250 ls60">består </span><span class="pp-class-95 pa t18188 l5129">af </span><span class="pp-class-95 pa t18188 l19251 ls657">årets </span><span class="pp-class-95 pa t18188 l19252 ls407">aktuelle </span><span class="pp-class-95 pa t18188 l19253 ls366">skat </span><span class="pp-class-95 pa t18188 l19254">og </span><span class="pp-class-95 pa t18188 l19255">ændring </span><span class="pp-class-95 pa t18188 l19256">af </span><span class="pp-class-95 pa t18188 l19257 ls1030">udskudt </span><span class="pp-class-95 pa t18188 l19258 ls46">skat, </span><span class="pp-class-95 pa t18188 l19259 ls191">indregnes </span><span class="pp-class-95 pa t18188 l19260">i </span><span class="pp-class-95 pa t18188 l19261 ls1182">resultatopgørelsen </span><span class="pp-class-95 pa t18188 l19262 ls1444">med </span><span class="pp-class-95 pa t18188 l19263">den </span><span class="pp-class-95 pa t18188 l19264 ls1444">del, </span><span class="pp-class-95 pa t18204 l3">der </span><span class="pp-class-95 pa t18204 l4613 ls657">kan </span><span class="pp-class-95 pa t18204 l4614 ls1699">henføres </span><span class="pp-class-95 pa t18204 l19265">til </span><span class="pp-class-95 pa t18204 l19266 ls657">årets </span><span class="pp-class-95 pa t18204 l19267 ls2631">resultat, </span><span class="pp-class-95 pa t18204 l19268">og </span><span class="pp-class-95 pa t18204 l5281 ls3237">direkte </span><span class="pp-class-95 pa t18204 l17723">på </span><span class="pp-class-95 pa t18204 l19269 ls140">egenkapitalen </span><span class="pp-class-95 pa t18204 l19270">eller </span><span class="pp-class-95 pa t18204 l2565">i </span><span class="pp-class-95 pa t18204 l19271">anden </span><span class="pp-class-95 pa t18204 l19272 ls60">totalindkomst </span><span class="pp-class-95 pa t18204 l19273 ls1444">med </span><span class="pp-class-95 pa t18204 l19274">den </span><span class="pp-class-95 pa t18204 l19275 ls1444">del, </span><span class="pp-class-95 pa t18204 l19276 ls1444">der </span><span class="pp-class-95 pa t18204 l19277 ls657">kan </span><span class="pp-class-95 pa t18218 l3 ls1699">henføres </span><span class="pp-class-95 pa t18218 l19278">til </span><span class="pp-class-95 pa t18218 l19279 ls191">posteringer </span><span class="pp-class-95 pa t18218 l19280 ls935">henholdsvis </span><span class="pp-class-95 pa t18218 l19281 ls3237">direkte </span><span class="pp-class-95 pa t18218 l19282">på </span><span class="pp-class-95 pa t18218 l19283 ls140">egenkapitalen </span><span class="pp-class-95 pa t18218 l19284">og </span><span class="pp-class-95 pa t18218 l9810">i </span><span class="pp-class-95 pa t18218 l19285">anden </span><span class="pp-class-95 pa t18218 l19286 ls1234">totalindkomst. </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t18234 l3 ls405">Valutakursreguleringer </span><span class="pp-class-95 pa t18234 l19287">af </span><span class="pp-class-95 pa t18234 l19288 ls1030">udskudt </span><span class="pp-class-95 pa t18234 l19289 ls366">skat </span><span class="pp-class-95 pa t18234 l19290 ls191">indregnes </span><span class="pp-class-95 pa t18234 l19291 ls811">som </span><span class="pp-class-95 pa t18234 l19292">en </span><span class="pp-class-95 pa t18234 l19293">del </span><span class="pp-class-95 pa t18234 l19294">af </span><span class="pp-class-95 pa t18234 l19295 ls657">årets </span><span class="pp-class-95 pa t18234 l19296 ls938">reguleringer </span><span class="pp-class-95 pa t18234 l19297 ls1444">af </span><span class="pp-class-95 pa t18234 l19298 ls1030">udskudt </span><span class="pp-class-95 pa t18234 l19299 ls46">skat. </span><span class="pp-class-95 pa t18234 l19300 ls407">Aktuelle </span><span class="pp-class-95 pa t18235 l3 ls14991">skatteforpligtelser </span><span class="pp-class-95 pa t18235 l19301">og </span><span class="pp-class-95 pa t18235 l19302 ls4668">tilgodehavende </span><span class="pp-class-95 pa t18235 l19303 ls105">aktuel </span><span class="pp-class-95 pa t18235 l19304 ls366">skat </span><span class="pp-class-95 pa t18235 l3014 ls191">indregnes </span><span class="pp-class-95 pa t18235 l19305">i </span><span class="pp-class-95 pa t18235 l19306 ls124">balancen </span><span class="pp-class-95 pa t18235 l19307">opgjort </span><span class="pp-class-95 pa t18235 l19308 ls811">som </span><span class="pp-class-95 pa t18235 l19309 ls191">beregnet </span><span class="pp-class-95 pa t18235 l19310 ls366">skat </span><span class="pp-class-95 pa t18235 l18578 ls1444">af </span><span class="pp-class-95 pa t18235 l19311 ls657">årets </span><span class="pp-class-95 pa t18251 l3 ls209">skattepligtige </span><span class="pp-class-95 pa t18251 l19312 ls197">indkomst, </span><span class="pp-class-95 pa t18251 l19313 ls750">reguleret </span><span class="pp-class-95 pa t18251 l19314 ls750">for </span><span class="pp-class-95 pa t18251 l19315 ls38">betalt </span><span class="pp-class-95 pa t18251 l19316 ls3349">acontoskat. </span><span class="pp-class-95 pa t18251 l19317 ls1180">Ved </span><span class="pp-class-95 pa t18251 l19318 ls2477">beregning </span><span class="pp-class-95 pa t18251 l19319">af </span><span class="pp-class-95 pa t18251 l19320 ls657">årets </span><span class="pp-class-95 pa t18251 l19321 ls407">aktuelle </span><span class="pp-class-95 pa t18251 l19322 ls366">skat </span><span class="pp-class-95 pa t18251 l19323 ls191">anvendes </span><span class="pp-class-95 pa t18251 l19324 ls1444">de </span><span class="pp-class-95 pa t18251 l19325">på </span><span class="pp-class-95 pa t18266 l3 ls3480">balancedagen </span><span class="pp-class-95 pa t18266 l19326">gældende </span><span class="pp-class-95 pa t18266 l19327 ls1180">skattesatser </span><span class="pp-class-95 pa t18266 l19328">og </span><span class="pp-class-95 pa t18266 l19329 ls3198">skatteregler. </span><span class="pp-class-95 pa t18266 l19330 ls811">Udskudt </span><span class="pp-class-95 pa t18266 l19331 ls366">skat </span><span class="pp-class-95 pa t18266 l19332 ls191">indregnes </span><span class="pp-class-95 pa t18266 l19333 ls1341">efter </span><span class="pp-class-95 pa t18266 l19334">den </span><span class="pp-class-95 pa t18266 l19335 ls349">balanceorienterede </span><span class="pp-class-95 pa t18279 l3 ls811">gældsmetode </span><span class="pp-class-95 pa t18279 l19336">af </span><span class="pp-class-95 pa t18279 l19337">alle </span><span class="pp-class-95 pa t18279 l19338 ls6855">midlertidige </span><span class="pp-class-95 pa t18279 l19339 ls266">forskelle </span><span class="pp-class-95 pa t18279 l19340">mellem </span><span class="pp-class-95 pa t18279 l19341 ls2079">regnskabsmæssige </span><span class="pp-class-95 pa t18279 l19342">og </span><span class="pp-class-95 pa t18279 l19343 ls217">skattemæssige </span><span class="pp-class-95 pa t18279 l19344 ls136">værdier </span><span class="pp-class-95 pa t18279 l19345 ls1444">af </span><span class="pp-class-95 pa t18279 l19346 ls811">aktiver </span><span class="pp-class-95 pa t18279 l19347 ls1444">og </span><span class="pp-class-95 pa t18294 l3 ls383">forpligtelser, </span><span class="pp-class-95 pa t18294 l19348 ls1091">bortset </span><span class="pp-class-95 pa t18294 l19349 ls750">fra </span><span class="pp-class-95 pa t18294 l19350 ls1030">udskudt </span><span class="pp-class-95 pa t18294 l19351 ls366">skat </span><span class="pp-class-95 pa t18294 l19352">på </span><span class="pp-class-95 pa t18294 l19353 ls6855">midlertidige </span><span class="pp-class-95 pa t18294 l3741 ls289">forskelle, </span><span class="pp-class-95 pa t18294 l19354">der </span><span class="pp-class-95 pa t18294 l19355">er </span><span class="pp-class-95 pa t18294 l19356 ls1234">opstået </span><span class="pp-class-95 pa t18294 l19357 ls191">ved </span><span class="pp-class-95 pa t18294 l19358 ls191">enten </span><span class="pp-class-95 pa t18294 l19359 ls521">første </span><span class="pp-class-95 pa t18294 l19360 ls1764">indregning </span><span class="pp-class-95 pa t18294 l19361 ls1444">af </span><span class="pp-class-95 pa t18294 l19362 ls1444">goodwill </span><span class="pp-class-95 pa t19363 l3">eller </span><span class="pp-class-95 pa t19363 l6179 ls191">ved </span><span class="pp-class-95 pa t19363 l17525 ls521">første </span><span class="pp-class-95 pa t19363 l19364 ls1764">indregning </span><span class="pp-class-95 pa t19363 l19365">af </span><span class="pp-class-95 pa t19363 l19366">en </span><span class="pp-class-95 pa t19363 l19367 ls3134">transaktion, </span><span class="pp-class-95 pa t19363 l1406">der </span><span class="pp-class-95 pa t19363 l19368 ls60">ikke </span><span class="pp-class-95 pa t19363 l19369">er </span><span class="pp-class-95 pa t19363 l19370">en </span><span class="pp-class-95 pa t19363 l19371 ls2149">virksomhedssammenslutning, </span><span class="pp-class-95 pa t19363 l19372">og </span><span class="pp-class-95 pa t19363 l19373 ls191">hvor </span><span class="pp-class-95 pa t19363 l19374 ls1444">den </span><span class="pp-class-95 pa t19363 l19375 ls6855">midlertidige </span><span class="pp-class-95 pa t19376 l3 ls289">forskel </span><span class="pp-class-95 pa t19376 l19377 ls843">konstateret </span><span class="pp-class-95 pa t19376 l19378">på </span><span class="pp-class-95 pa t19376 l19379 ls53">tidspunktet </span><span class="pp-class-95 pa t19376 l19380 ls750">for </span><span class="pp-class-95 pa t19376 l19381 ls521">første </span><span class="pp-class-95 pa t19376 l19382 ls1764">indregning </span><span class="pp-class-95 pa t19376 l19383 ls1234">hverken </span><span class="pp-class-95 pa t19376 l19384 ls1199">påvirker </span><span class="pp-class-95 pa t19376 l19385 ls811">det </span><span class="pp-class-95 pa t19376 l19386 ls2079">regnskabsmæssige </span><span class="pp-class-95 pa t19376 l19387 ls3378">resultat </span><span class="pp-class-95 pa t19376 l19388">eller </span><span class="pp-class-95 pa t19376 l19389 ls1444">den </span><span class="pp-class-95 pa t19390 l3 ls209">skattepligtige </span><span class="pp-class-95 pa t19390 l19312 ls197">indkomst. </span><span class="pp-class-95 pa t19390 l7498">Der </span><span class="pp-class-95 pa t19390 l19391 ls191">indregnes </span><span class="pp-class-95 pa t19390 l19392 ls1030">udskudt </span><span class="pp-class-95 pa t19390 l19393 ls366">skat </span><span class="pp-class-95 pa t19390 l19394">af </span><span class="pp-class-95 pa t19390 l19395 ls6855">midlertidige </span><span class="pp-class-95 pa t19390 l19396 ls266">forskelle </span><span class="pp-class-95 pa t19390 l19397 ls2507">forbundet </span><span class="pp-class-95 pa t19390 l19398 ls1444">med </span><span class="pp-class-95 pa t19390 l19399 ls140">kapitalandele </span><span class="pp-class-95 pa t19390 l19400">i </span><span class="pp-class-95 pa t19401 l3 ls230">dattervirksomheder </span><span class="pp-class-95 pa t19401 l19402">og </span><span class="pp-class-95 pa t19401 l4913 ls136">associerede </span><span class="pp-class-95 pa t19401 l19403 ls19045">virksomheder, </span><span class="pp-class-95 pa t19401 l19404 ls2477">medmindre </span><span class="pp-class-95 pa t19401 l19405 ls197">moderselskabet </span><span class="pp-class-95 pa t19401 l19406 ls1444">har </span><span class="pp-class-95 pa t19401 l19407 ls1444">mulighed </span><span class="pp-class-95 pa t19401 l19408 ls750">for </span><span class="pp-class-95 pa t19401 l19409">at </span><span class="pp-class-95 pa t19401 l19410 ls4526">kontrollere, </span><span class="pp-class-95 pa t19401 l19411 ls1030">hvornår </span><span class="pp-class-95 pa t19412 l3">den </span><span class="pp-class-95 pa t19412 l4451 ls341">udskudte </span><span class="pp-class-95 pa t19412 l19413 ls366">skat </span><span class="pp-class-95 pa t19412 l19414 ls3237">realiseres, </span><span class="pp-class-95 pa t19412 l19415">og </span><span class="pp-class-95 pa t19412 l19416 ls811">det </span><span class="pp-class-95 pa t19412 l19417">er </span><span class="pp-class-95 pa t19412 l19418 ls167">sandsynligt, </span><span class="pp-class-95 pa t19412 l19419">at </span><span class="pp-class-95 pa t19412 l19420">den </span><span class="pp-class-95 pa t19412 l19421 ls341">udskudte </span><span class="pp-class-95 pa t19412 l19422 ls366">skat </span><span class="pp-class-95 pa t19412 l19423 ls60">ikke </span><span class="pp-class-95 pa t19412 l19424">vil </span><span class="pp-class-95 pa t19412 l19425 ls1047">blive </span><span class="pp-class-95 pa t19412 l19426 ls347">udløst </span><span class="pp-class-95 pa t19412 l19427 ls811">som </span><span class="pp-class-95 pa t19412 l19428 ls105">aktuel </span><span class="pp-class-95 pa t19412 l19429 ls366">skat </span><span class="pp-class-95 pa t19412 l19430 ls1444">inden </span><span class="pp-class-95 pa t19412 l19431 ls750">for </span><span class="pp-class-95 pa t19432 l3">en </span><span class="pp-class-95 pa t19432 l7964 ls3424">overskuelig </span><span class="pp-class-95 pa t19432 l19433 ls1047">fremtid. </span><span class="pp-class-95 pa t19432 l19434">Den </span><span class="pp-class-95 pa t19432 l19435 ls341">udskudte </span><span class="pp-class-95 pa t19432 l19436 ls366">skat </span><span class="pp-class-95 pa t19432 l19437 ls136">opgøres </span><span class="pp-class-95 pa t19432 l19438">med </span><span class="pp-class-95 pa t19432 l19439 ls488">udgangspunkt </span><span class="pp-class-95 pa t19432 l19440">i </span><span class="pp-class-95 pa t19432 l19441 ls935">henholdsvis </span><span class="pp-class-95 pa t19432 l19442 ls1444">den </span><span class="pp-class-95 pa t19432 l19443 ls2477">planlagte </span><span class="pp-class-95 pa t19432 l19444 ls78">anvendelse </span><span class="pp-class-95 pa t19432 l19445 ls1444">af </span><span class="pp-class-95 pa t19432 l19446 ls811">det </span><span class="pp-class-95 pa t19447 l3 ls60">enkelte </span><span class="pp-class-95 pa t19447 l19448 ls935">aktiv </span><span class="pp-class-95 pa t19447 l4262">og </span><span class="pp-class-95 pa t19447 l19449 ls1085">afviklingen </span><span class="pp-class-95 pa t19447 l19069">af </span><span class="pp-class-95 pa t19447 l19450">den </span><span class="pp-class-95 pa t19447 l19451 ls60">enkelte </span><span class="pp-class-95 pa t19447 l19452 ls2418">forpligtelse. </span><span class="pp-class-95 pa t19447 l19453 ls811">Udskudt </span><span class="pp-class-95 pa t19447 l19454 ls366">skat </span><span class="pp-class-95 pa t19447 l19455 ls1047">måles </span><span class="pp-class-95 pa t19447 l19456 ls191">ved </span><span class="pp-class-95 pa t19447 l19457">at </span><span class="pp-class-95 pa t19447 l19458 ls1030">anvende </span><span class="pp-class-95 pa t19447 l5372 ls1444">de </span><span class="pp-class-95 pa t19447 l19459 ls1180">skattesatser </span><span class="pp-class-95 pa t19447 l19460 ls1444">og </span><span class="pp-class-95 pa t19461 l3 ls3809">skatteregler </span><span class="pp-class-95 pa t19461 l19462">i </span><span class="pp-class-95 pa t19461 l19463">de </span><span class="pp-class-95 pa t19461 l19464 ls1191">respektive </span><span class="pp-class-95 pa t19461 l19465 ls140">lande, </span><span class="pp-class-95 pa t19461 l10995">der </span><span class="pp-class-95 pa t19461 l19466 ls750">baseret </span><span class="pp-class-95 pa t19461 l19467">på </span><span class="pp-class-95 pa t19461 l19468 ls1199">vedtagne </span><span class="pp-class-95 pa t19461 l19469">eller </span><span class="pp-class-95 pa t19461 l19470">i </span><span class="pp-class-95 pa t19461 l19471 ls2605">realiteten </span><span class="pp-class-95 pa t19461 l19472 ls1199">vedtagne </span><span class="pp-class-95 pa t19461 l19473 ls41">love </span><span class="pp-class-95 pa t19461 l19474">på </span><span class="pp-class-95 pa t19461 l19475 ls3480">balancedagen </span><span class="pp-class-95 pa t19476 l3 ls60">forventes </span><span class="pp-class-95 pa t19476 l19477">at </span><span class="pp-class-95 pa t19476 l19478 ls140">gælde, </span><span class="pp-class-95 pa t19476 l10585">når </span><span class="pp-class-95 pa t19476 l19479">den </span><span class="pp-class-95 pa t19476 l19480 ls341">udskudte </span><span class="pp-class-95 pa t19476 l19481 ls366">skat </span><span class="pp-class-95 pa t19476 l19482 ls60">forventes </span><span class="pp-class-95 pa t19476 l19483 ls347">udløst </span><span class="pp-class-95 pa t19476 l19484 ls811">som </span><span class="pp-class-95 pa t19476 l19485 ls105">aktuel </span><span class="pp-class-95 pa t19476 l19486 ls46">skat. </span><span class="pp-class-95 pa t19476 l19487 ls1444">Ændring </span><span class="pp-class-95 pa t19476 l19488">i </span><span class="pp-class-95 pa t19476 l19489 ls1030">udskudt </span><span class="pp-class-95 pa t19476 l19490 ls366">skat </span><span class="pp-class-95 pa t19476 l19491 ls811">som </span><span class="pp-class-95 pa t19476 l19492 ls191">følge </span><span class="pp-class-95 pa t19476 l19493 ls1444">af </span><span class="pp-class-95 pa t19494 l3">ændringer </span><span class="pp-class-95 pa t19494 l19495">i </span><span class="pp-class-95 pa t19494 l19496 ls1180">skattesatser </span><span class="pp-class-95 pa t19494 l19497">eller </span><span class="pp-class-95 pa t19494 l19498 ls3809">skatteregler </span><span class="pp-class-95 pa t19494 l19499 ls191">indregnes </span><span class="pp-class-95 pa t19494 l19500">i </span><span class="pp-class-95 pa t19494 l19501 ls41">resultatopgørelsen, </span><span class="pp-class-95 pa t19494 l19502 ls2477">medmindre </span><span class="pp-class-95 pa t19494 l19503 ls1444">den </span><span class="pp-class-95 pa t19494 l19504 ls341">udskudte </span><span class="pp-class-95 pa t19494 l19505 ls366">skat </span><span class="pp-class-95 pa t19494 l19506 ls657">kan </span><span class="pp-class-95 pa t19494 l19507 ls1699">henføres </span><span class="pp-class-95 pa t19508 l3">til </span><span class="pp-class-95 pa t19508 l9849 ls2910">poster, </span><span class="pp-class-95 pa t19508 l19509">der </span><span class="pp-class-95 pa t19508 l19510 ls2477">tidligere </span><span class="pp-class-95 pa t19508 l19511">er </span><span class="pp-class-95 pa t19508 l19512 ls2507">indregnet </span><span class="pp-class-95 pa t19508 l19513">i </span><span class="pp-class-95 pa t19508 l19514">anden </span><span class="pp-class-95 pa t19508 l19515 ls1234">totalindkomst. </span><span class="pp-class-95 pa t19508 l19516">I </span><span class="pp-class-95 pa t19508 l3910 ls136">sidstnævnte </span><span class="pp-class-95 pa t19508 l19517 ls1047">tilfælde </span><span class="pp-class-95 pa t19508 l19518 ls191">indregnes </span><span class="pp-class-95 pa t19508 l19519 ls1444">ændringen </span><span class="pp-class-95 pa t19508 l19520 ls786">ligeledes </span><span class="pp-class-95 pa t19508 l19521">i </span><span class="pp-class-95 pa t19522 l3">anden </span><span class="pp-class-95 pa t19522 l19523 ls1234">totalindkomst. </span><span class="pp-class-95 pa t19522 l19524 ls541">Udskudte </span><span class="pp-class-95 pa t19522 l19525 ls5363">skatteaktiver, </span><span class="pp-class-95 pa t19522 l19526">herunder </span><span class="pp-class-95 pa t19522 l19527 ls250">skatteværdien </span><span class="pp-class-95 pa t19522 l19528">af </span><span class="pp-class-95 pa t19522 l19529 ls209">fremførselsberettigede </span><span class="pp-class-95 pa t19522 l19530 ls217">skattemæssige </span><span class="pp-class-95 pa t19531 l3 ls51">underskud, </span><span class="pp-class-95 pa t19531 l19532 ls191">indregnes </span><span class="pp-class-95 pa t19531 l19533">i </span><span class="pp-class-95 pa t19531 l19287 ls124">balancen </span><span class="pp-class-95 pa t19531 l19534">med </span><span class="pp-class-95 pa t19531 l19466">den </span><span class="pp-class-95 pa t19531 l19535 ls80">værdi, </span><span class="pp-class-95 pa t19531 l15244 ls2599">aktivet </span><span class="pp-class-95 pa t19531 l19536 ls60">forventes </span><span class="pp-class-95 pa t19531 l19537">at </span><span class="pp-class-95 pa t19531 l19538 ls1047">kunne </span><span class="pp-class-95 pa t19531 l19539 ls3102">realiseres </span><span class="pp-class-95 pa t19531 l19540">til, </span><span class="pp-class-95 pa t19531 l19541 ls191">enten </span><span class="pp-class-95 pa t19531 l19542 ls191">ved </span><span class="pp-class-95 pa t19531 l19543 ls1764">modregning </span><span class="pp-class-95 pa t19531 l19544">i </span><span class="pp-class-95 pa t19545 l3 ls341">udskudte </span><span class="pp-class-95 pa t19545 l19546 ls14991">skatteforpligtelser </span><span class="pp-class-95 pa t19545 l19547">eller </span><span class="pp-class-95 pa t19545 l19548 ls811">som </span><span class="pp-class-95 pa t19545 l19549 ls4307">nettoskatteaktiver </span><span class="pp-class-95 pa t19545 l19550">til </span><span class="pp-class-95 pa t19545 l19551 ls1764">modregning </span><span class="pp-class-95 pa t19545 l19552">i </span><span class="pp-class-95 pa t19545 l19553 ls1764">fremtidige </span><span class="pp-class-95 pa t19545 l19554 ls2149">positive </span><span class="pp-class-95 pa t19545 l19555 ls209">skattepligtige </span><span class="pp-class-95 pa t19545 l19556 ls4663">indkomster. </span><span class="pp-class-95 pa t19557 l3 ls811">Det </span><span class="pp-class-95 pa t19557 l4892 ls1568">revurderes </span><span class="pp-class-95 pa t19557 l19558">på </span><span class="pp-class-95 pa t19557 l19559 ls191">hver </span><span class="pp-class-95 pa t19557 l19560 ls2495">balancedag, </span><span class="pp-class-95 pa t19557 l19561">om </span><span class="pp-class-95 pa t19557 l19562 ls811">det </span><span class="pp-class-95 pa t19557 l17736">er </span><span class="pp-class-95 pa t19557 l7879 ls167">sandsynligt, </span><span class="pp-class-95 pa t19557 l19563">at </span><span class="pp-class-95 pa t19557 l19564">der </span><span class="pp-class-95 pa t19557 l19565">i </span><span class="pp-class-95 pa t19557 l19566 ls2477">fremtiden </span><span class="pp-class-95 pa t19557 l19567">vil </span><span class="pp-class-95 pa t19557 l19568 ls1047">blive </span><span class="pp-class-95 pa t19557 l19569 ls17">frembragt </span><span class="pp-class-95 pa t19557 l19570 ls80">tilstrækkelig </span><span class="pp-class-95 pa t19571 l3 ls2418">skattepligtig </span><span class="pp-class-95 pa t19571 l19572 ls126">indkomst </span><span class="pp-class-95 pa t19571 l19573">til, </span><span class="pp-class-95 pa t19571 l19574">at </span><span class="pp-class-95 pa t19571 l19575 ls811">det </span><span class="pp-class-95 pa t19571 l19576 ls341">udskudte </span><span class="pp-class-95 pa t19571 l19577 ls3752">skatteaktiv </span><span class="pp-class-95 pa t19571 l19578">vil </span><span class="pp-class-95 pa t19571 l19579 ls1047">kunne </span><span class="pp-class-95 pa t19571 l19580 ls60">udnyttes. </span><span class="pp-class-95 pa t19581 l3"/></p><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t19582 l19583"/><span class="pp-class-94 pa t19584 l16828 ls275">Aktuel </span><span class="pp-class-94 pa t19584 l19585 ls2297">og </span><span class="pp-class-94 pa t19584 l19586 ls2294">tilgodehavende </span><span class="pp-class-94 pa t19584 l19587 ls1113">selskabsskat</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-96 pa t19588 l3 ls482">Regnskabsårets </span><span class="pp-class-96 pa t19588 l19589 ls407">aktuelle </span><span class="pp-class-96 pa t19588 l19590 ls470">selskabsskat </span><span class="pp-class-96 pa t19588 l19591 ls750">for </span><span class="pp-class-96 pa t19588 l1946">de </span><span class="pp-class-96 pa t19588 l19592 ls974">danske </span><span class="pp-class-96 pa t19588 l19593 ls140">koncernvirksomheder </span><span class="pp-class-96 pa t19588 l19594">er </span><span class="pp-class-96 pa t19588 l19595 ls191">beregnet </span><span class="pp-class-96 pa t19588 l19596 ls1444">ud </span><span class="pp-class-96 pa t19588 l19597 ls750">fra </span><span class="pp-class-96 pa t19588 l19598 ls1444">en </span><span class="pp-class-96 pa t19588 l19599 ls928">skatteprocent </span><span class="pp-class-96 pa t19588 l19600">på </span><span class="pp-class-96 pa t19601 l3 ls3349">22,0% </span><span class="pp-class-96 pa t19601 l19602 ls3424">(2024/2025: </span><span class="pp-class-96 pa t19601 l19603 ls136">22,0%). </span><span class="pp-class-96 pa t19601 l19604">For </span><span class="pp-class-96 pa t19601 l19605 ls53">udenlandske </span><span class="pp-class-96 pa t19601 l19606 ls140">koncernvirksomheder </span><span class="pp-class-96 pa t19601 l19607">er </span><span class="pp-class-96 pa t19601 l19608 ls1030">anvendt </span><span class="pp-class-96 pa t19601 l19609 ls427">det </span><span class="pp-class-96 pa t19601 l19610 ls1444">pågældende </span><span class="pp-class-96 pa t19601 l19611">lands </span><span class="pp-class-96 pa t19601 l19612 ls407">aktuelle </span><span class="pp-class-96 pa t19613 l3 ls60">skatteprocent. </span><span class="pp-class-96 pa t19614 l3 ls3829">Som </span><span class="pp-class-96 pa t19614 l3830 ls347">omtalt </span><span class="pp-class-96 pa t19614 l19615 ls2477">tidligere </span><span class="pp-class-96 pa t19614 l19616">år </span><span class="pp-class-96 pa t19614 l19617">har </span><span class="pp-class-96 pa t19614 l19618 ls1956">koncernen </span><span class="pp-class-96 pa t19614 l19619">i </span><span class="pp-class-96 pa t19614 l19620 ls3149">samarbejde </span><span class="pp-class-96 pa t19614 l19621">med </span><span class="pp-class-96 pa t19614 l19622 ls136">skattemyndighederne </span><span class="pp-class-96 pa t19614 l19623 ls482">foretaget </span><span class="pp-class-96 pa t19614 l19624 ls1444">gennemgang </span><span class="pp-class-96 pa t19614 l19625 ls1444">af </span><span class="pp-class-96 pa t19614 l19626 ls1444">de </span><span class="pp-class-96 pa t19614 l19627">i </span><span class="pp-class-96 pa t19628 l3 ls1956">koncernen </span><span class="pp-class-96 pa t19628 l4942 ls341">anvendte </span><span class="pp-class-96 pa t19628 l19629 ls811">interne </span><span class="pp-class-96 pa t19628 l19630 ls449">afregningspriser. </span><span class="pp-class-96 pa t19628 l19631 ls895">Afledt </span><span class="pp-class-96 pa t19628 l19632 ls191">heraf </span><span class="pp-class-96 pa t19628 l19633">har </span><span class="pp-class-96 pa t19628 l19634 ls1956">koncernen </span><span class="pp-class-96 pa t19628 l19635">og </span><span class="pp-class-96 pa t19628 l19636 ls136">skattemyndighederne </span><span class="pp-class-96 pa t19628 l19637 ls482">foretaget </span><span class="pp-class-96 pa t19628 l19638 ls2477">vurdering </span><span class="pp-class-96 pa t19639 l3">af </span><span class="pp-class-96 pa t19639 l4405 ls191">fordelingen </span><span class="pp-class-96 pa t19639 l7853">af </span><span class="pp-class-96 pa t19639 l19640 ls191">koncernens </span><span class="pp-class-96 pa t19639 l19641 ls209">skattepligtige </span><span class="pp-class-96 pa t19639 l19642 ls126">indkomst </span><span class="pp-class-96 pa t19639 l19643 ls750">for </span><span class="pp-class-96 pa t19639 l19644 ls2477">tidligere </span><span class="pp-class-96 pa t19639 l19645 ls659">år. </span><span class="pp-class-96 pa t19639 l19646 ls191">Vurderingen </span><span class="pp-class-96 pa t19639 l19647 ls1444">af </span><span class="pp-class-96 pa t19639 l19648 ls811">det </span><span class="pp-class-96 pa t19639 l19649 ls1047">sandsynlige </span><span class="pp-class-96 pa t19639 l19650 ls347">udfald </span><span class="pp-class-96 pa t19639 l19651 ls1444">af </span><span class="pp-class-96 pa t19652 l3">gennemgangen </span><span class="pp-class-96 pa t19652 l19653">er </span><span class="pp-class-96 pa t19652 l7955 ls750">baseret </span><span class="pp-class-96 pa t19652 l19654">på </span><span class="pp-class-96 pa t19652 l19655">principperne </span><span class="pp-class-96 pa t19652 l19656">i </span><span class="pp-class-96 pa t19652 l19657">IFRIC </span><span class="pp-class-96 pa t19652 l19658 ls750">23. </span><span class="pp-class-96 pa t19652 l19659 ls3829">Som </span><span class="pp-class-96 pa t19652 l19660 ls3378">resultat </span><span class="pp-class-96 pa t19652 l19661 ls191">heraf </span><span class="pp-class-96 pa t19652 l19662">har </span><span class="pp-class-96 pa t19652 l19663 ls1956">koncernen </span><span class="pp-class-96 pa t19652 l19664 ls659">pr. </span><span class="pp-class-96 pa t19652 l19665 ls807">30.04.2026 </span><span class="pp-class-96 pa t19652 l14721 ls2507">indregnet </span><span class="pp-class-96 pa t19652 l19666 ls1444">en </span><span class="pp-class-96 pa t19667 l3 ls4668">tilgodehavende </span><span class="pp-class-96 pa t19667 l19668 ls366">skat </span><span class="pp-class-96 pa t19667 l3970 ls1191">vedrørende </span><span class="pp-class-96 pa t19667 l19669 ls2477">tidligere </span><span class="pp-class-96 pa t19667 l19670">år </span><span class="pp-class-96 pa t19667 l19671">på </span><span class="pp-class-96 pa t19667 l19672 ls17">53,3 </span><span class="pp-class-96 pa t19667 l10933 ls41">mio. </span><span class="pp-class-96 pa t19667 l19673 ls659">kr. </span><span class="pp-class-96 pa t19667 l19674 ls811">som </span><span class="pp-class-96 pa t19667 l19675">er </span><span class="pp-class-96 pa t19667 l19676 ls2507">indregnet </span><span class="pp-class-96 pa t19667 l19677">under </span><span class="pp-class-96 pa t19667 l19678 ls2599">tilgodehavender.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t19679 l19583"/><span class="pp-class-94 pa t19680 l16828 ls691">Årets </span><span class="pp-class-94 pa t19680 l431 ls7156">effektive </span><span class="pp-class-94 pa t19680 l19681 ls7778">skatteprocent</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-96 pa t19682 l3">Den </span><span class="pp-class-96 pa t19682 l10452 ls66">effektive </span><span class="pp-class-96 pa t19682 l19683 ls928">skatteprocent </span><span class="pp-class-96 pa t19682 l19684">er </span><span class="pp-class-96 pa t19682 l19685">i </span><span class="pp-class-96 pa t19682 l19686 ls5214">regnskabsåret </span><span class="pp-class-96 pa t19682 l19687 ls66">2025/2026 </span><span class="pp-class-96 pa t19682 l19688 ls1999">påvirket </span><span class="pp-class-96 pa t19682 l19689">af </span><span class="pp-class-96 pa t19682 l19690 ls938">reguleringer </span><span class="pp-class-96 pa t19682 l19691 ls750">fra </span><span class="pp-class-96 pa t19682 l19692 ls2477">tidligere </span><span class="pp-class-96 pa t19682 l19693 ls659">år. </span></p><div id="pp-id-2699"><div class="pp-class-104" id="pp-id-2590"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1679"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1680"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1773"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div><div id="pp-id-2657"><div class="pp-class-104" id="pp-id-2693"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1868"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2040"><div class="pp-class-3 pp-class-104" id="pp-id-1911"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1954"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1997"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div><div id="pp-id-2700"><div class="pp-class-104" id="pp-id-2591"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1681"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1682"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1774"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div><div class="pp-class-4" id="pp-id-2643" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls4723">21. </span><span class="pp-class-85 pa t2460 l22490 ls1886">Udskudt </span><span class="pp-class-85 pa t2460 l22491 ls1956">skat</span></p></div></div><div class="pp-class-4" id="pp-id-2790" xmlns="http://www.w3.org/1999/xhtml"><div class="w22492 h22493 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l22494 ls209">Udskudte </span><span class="pp-class-88 pa t16353 l22495 ls532">skatteforpligtelser</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l16354 ls209">Udskudte </span><span class="pp-class-88 pa t16358 l16561 ls698">skatteaktiver </span><span class="pp-class-88 pa t16358 l22496">og </span><span class="pp-class-88 pa t16358 l22497 ls5345">skatteforpligtelser </span><span class="pp-class-88 pa t16358 l22498 ls1245">01.05.2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l22499 ls16451">47.729</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16354">Ændring </span><span class="pp-class-88 pa t18542 l16647">i </span><span class="pp-class-88 pa t18542 l16648 ls1113">udskudt </span><span class="pp-class-88 pa t18542 l22500 ls413">skat </span><span class="pp-class-88 pa t18542 l22501 ls162">indregnet </span><span class="pp-class-88 pa t18542 l22502">i </span><span class="pp-class-88 pa t18542 l22503 ls112">resultatopgørelsen</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l22504 ls140">5.354</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l16354">Ændring </span><span class="pp-class-88 pa t18553 l16647">i </span><span class="pp-class-88 pa t18553 l16648 ls1113">udskudt </span><span class="pp-class-88 pa t18553 l22500 ls413">skat </span><span class="pp-class-88 pa t18553 l22501 ls162">indregnet </span><span class="pp-class-88 pa t18553 l22502">i </span><span class="pp-class-88 pa t18553 l22503">anden </span><span class="pp-class-88 pa t18553 l22505 ls1630">totalindkomst</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l22506">6</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19029 l16354 ls1999">Udskudte </span><span class="pp-class-89 pa t19029 l22507 ls1234">skatteforpligtelser </span><span class="pp-class-89 pa t19029 l22508">og </span><span class="pp-class-89 pa t19029 l22509 ls465">skatteaktiver </span><span class="pp-class-89 pa t19029 l22510 ls4526">30.04.2026</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19029 l22511 ls44">53.089</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18896 l16354 ls209">Udskudte </span><span class="pp-class-88 pa t18896 l16561 ls698">skatteaktiver </span><span class="pp-class-88 pa t18896 l22496">og </span><span class="pp-class-88 pa t18896 l22497 ls5345">skatteforpligtelser </span><span class="pp-class-88 pa t18896 l22498 ls413">01.05.2024</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18896 l22512 ls427">42.656</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18900 l16354">Ændring </span><span class="pp-class-88 pa t18900 l16647">i </span><span class="pp-class-88 pa t18900 l16648 ls1113">udskudt </span><span class="pp-class-88 pa t18900 l22500 ls413">skat </span><span class="pp-class-88 pa t18900 l22501 ls162">indregnet </span><span class="pp-class-88 pa t18900 l22502">i </span><span class="pp-class-88 pa t18900 l22503 ls112">resultatopgørelsen</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18900 l22513 ls2122">5.062</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22514 l16354">Ændring </span><span class="pp-class-88 pa t22514 l16647">i </span><span class="pp-class-88 pa t22514 l16648 ls1113">udskudt </span><span class="pp-class-88 pa t22514 l22500 ls413">skat </span><span class="pp-class-88 pa t22514 l22501 ls162">indregnet </span><span class="pp-class-88 pa t22514 l22502">i </span><span class="pp-class-88 pa t22514 l22503">anden </span><span class="pp-class-88 pa t22514 l22505 ls1630">totalindkomst</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22514 l22515">11</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21740 l16354 ls1999">Udskudte </span><span class="pp-class-89 pa t21740 l22507 ls465">skatteaktiver </span><span class="pp-class-89 pa t21740 l22516">og </span><span class="pp-class-89 pa t21740 l22517 ls1234">skatteforpligtelser </span><span class="pp-class-89 pa t21740 l22510 ls4526">30.04.2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21740 l22518 ls3985">47.729</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22519 l22520 ls1245">01.05.2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22521 l22522 ls162">Indregnet </span><span class="pp-class-88 pa t22521 l22523">i </span><span class="pp-class-88 pa t22519 l22524 ls321">resultatopgørelse</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22521 l22525 ls162">Indregnet </span><span class="pp-class-88 pa t22521 l22526">i </span><span class="pp-class-88 pa t22521 l22527">anden </span><span class="pp-class-88 pa t22519 l22528 ls1630">totalindkomst</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22519 l22529 ls44">30.04.2026</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22530 l16354 ls193">Langfristede </span><span class="pp-class-88 pa t22530 l21747 ls733">aktiver</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22530 l22531 ls209">53.512</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22530 l22532 ls48">4.767</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22530 l22533">6</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22530 l22534 ls10998">58.284</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22535 l16354 ls383">Kortfristede </span><span class="pp-class-88 pa t22535 l21745 ls733">aktiver</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22535 l22536 ls46">5.867</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22535 l22537 ls938">1.422</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22535 l22538">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22535 l22539 ls17862">7.289</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22540 l16354 ls1360">Forpligtelser</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22540 l22541 ls990">-11.650</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22540 l22542 ls150">-159</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22540 l22538">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22540 l22543">-11.809</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22544 l16354 ls46">Fremførte </span><span class="pp-class-88 pa t22544 l22545 ls971">skattemæssige </span><span class="pp-class-88 pa t22544 l22546 ls140">underskud</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22544 l22547">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22544 l22548 ls57">-676</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22544 l22538">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22544 l22549 ls57">-676</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t22550 l16354 ls1999">Udskudte </span><span class="pp-class-89 pa t22550 l22507 ls465">skatteaktiver </span><span class="pp-class-89 pa t22550 l22516">og </span><span class="pp-class-89 pa t22550 l22517 ls1234">skatteforpligtelser </span><span class="pp-class-89 pa t22550 l22510 ls5345">2026</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t22550 l22551 ls3985">47.729</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t22550 l22552 ls140">5.354</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t22550 l22553">6</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t22550 l22511 ls44">53.089</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22554 l22555 ls413">01.05.2024</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22556 l22522 ls162">Indregnet </span><span class="pp-class-88 pa t22556 l22523">i </span><span class="pp-class-88 pa t22554 l22524 ls321">resultatopgørelse</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22556 l22525 ls162">Indregnet </span><span class="pp-class-88 pa t22556 l22526">i </span><span class="pp-class-88 pa t22556 l22527">anden </span><span class="pp-class-88 pa t22554 l22528 ls1630">totalindkomst</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22554 l22557 ls1256">30.04.2025</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22558 l16354 ls193">Langfristede </span><span class="pp-class-88 pa t22558 l21747 ls733">aktiver</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22558 l22559 ls1745">49.378</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22558 l22560 ls938">4.123</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22558 l22561">11</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22558 l22562 ls209">53.512</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22563 l16354 ls383">Kortfristede </span><span class="pp-class-88 pa t22563 l21745 ls733">aktiver</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22563 l22564 ls48">5.096</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22563 l22565">771</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22563 l22538">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22563 l22566 ls46">5.867</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22567 l16354 ls1360">Forpligtelser</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22567 l22568 ls990">-11.818</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22567 l22569">168</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22567 l22538">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22567 l22570 ls990">-11.650</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22571 l16354 ls46">Fremførte </span><span class="pp-class-88 pa t22571 l22545 ls971">skattemæssige </span><span class="pp-class-88 pa t22571 l22546 ls140">underskud</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22571 l22547">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22571 l22572">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22571 l22538">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22571 l22573">0</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t22574 l16354 ls1999">Udskudte </span><span class="pp-class-89 pa t22574 l22507 ls465">skatteaktiver </span><span class="pp-class-89 pa t22574 l22516">og </span><span class="pp-class-89 pa t22574 l22517 ls1234">skatteforpligtelser </span><span class="pp-class-89 pa t22574 l22510 ls5345">2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t22574 l22575 ls1207">42.656</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t22574 l22576 ls2122">5.062</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t22574 l22577">11</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t22574 l22518 ls3985">47.729</span></p></td></tr></table></div></div><div class="pp-class-4" id="pp-id-2791" xmlns="http://www.w3.org/1999/xhtml"><div class="w408 h21621 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t18186 l18187"/><span class="pp-class-94 pa t18186 l16828 ls98">Udskudt </span><span class="pp-class-94 pa t18186 l22578 ls1360">skat</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18188 l3">Der </span><span class="pp-class-95 pa t18188 l18397 ls118">henvises </span><span class="pp-class-95 pa t18188 l19004">til </span><span class="pp-class-95 pa t18188 l19005 ls1030">anvendt </span><span class="pp-class-95 pa t18188 l22579 ls60">regnskabspraksis </span><span class="pp-class-95 pa t18188 l22580">i </span><span class="pp-class-95 pa t18204 l3 ls757">koncernregnskabet, </span><span class="pp-class-95 pa t18204 l22581 ls41">note </span><span class="pp-class-95 pa t18204 l22582">11.</span></p><div id="pp-id-2658"><div class="pp-class-104" id="pp-id-1837"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1880"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2052"><div class="pp-class-3 pp-class-104" id="pp-id-1923"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1966"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-2009"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div> <div class="pp-class-4" id="pp-id-2640" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls1868">11. </span><span class="pp-class-85 pa t2460 l19161 ls588">Skat </span><span class="pp-class-85 pa t2460 l19162 ls1915">af </span><span class="pp-class-85 pa t2460 l18323 ls743">årets </span><span class="pp-class-85 pa t2460 l19163 ls6855">resultat</span></p></div></div><div class="pp-class-4" id="pp-id-2698" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h19164 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l19165 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l19166 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l16354 ls935">Aktuel </span><span class="pp-class-88 pa t16358 l19167 ls574">skat</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l19168">4.808</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l19169 ls4183">5.939</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16354 ls309">Regulering </span><span class="pp-class-88 pa t18542 l18639">af </span><span class="pp-class-88 pa t18542 l17662 ls413">skat </span><span class="pp-class-88 pa t18542 l19170 ls434">vedrørende </span><span class="pp-class-88 pa t18542 l19171 ls349">tidligere </span><span class="pp-class-88 pa t18542 l19172">år</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l19173 ls209">555</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l19174 ls427">349</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l16354 ls309">Regulering </span><span class="pp-class-88 pa t18553 l18639">af </span><span class="pp-class-88 pa t18553 l17662 ls1113">udskudt </span><span class="pp-class-88 pa t18553 l19175 ls574">skat</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l19176 ls421">5.347</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l19177 ls2122">5.062</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19029 l19178 ls3134">10.710</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19029 l19179 ls821">11.350</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19180 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19180 l19165 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19180 l19166 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19181 l16354 ls44">Skat </span><span class="pp-class-88 pa t19181 l16406">af </span><span class="pp-class-88 pa t19181 l16407 ls521">årets </span><span class="pp-class-88 pa t19181 l16408 ls217">resultat</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19181 l19182 ls140">10.710</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19181 l19183 ls84">11.350</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19184 l16354 ls44">Skat </span><span class="pp-class-88 pa t19184 l16406">af </span><span class="pp-class-88 pa t19184 l16407">anden </span><span class="pp-class-88 pa t19184 l16440 ls1630">totalindkomst</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19184 l19185">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19184 l19186">0</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19187 l19178 ls3134">10.710</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19187 l19179 ls821">11.350</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19188 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19188 l19189 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19188 l19190 ls38">2025/26 </span><span class="pp-class-88 pa t19188 l19191">(%)</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19188 l19192 ls954">2024/25</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19188 l19193 ls38">2024/25 </span><span class="pp-class-88 pa t19188 l19194">(%)</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19195 l16354 ls112">Resultat </span><span class="pp-class-88 pa t19195 l16608 ls150">før </span><span class="pp-class-88 pa t19195 l19196 ls574">skat</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19195 l19197 ls268">37.738</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19195 l19198 ls209">56.147</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19199 l16354 ls140">Beregnet </span><span class="pp-class-88 pa t19199 l19200 ls413">skat </span><span class="pp-class-88 pa t19199 l19201 ls421">heraf</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19199 l19202 ls427">-8.303</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19199 l19203 ls44">22,0%</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19199 l19204 ls51">-12.352</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19199 l19205 ls44">22,0%</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19206 l16354 ls676">Effekt </span><span class="pp-class-88 pa t19206 l19207 ls438">af </span><span class="pp-class-88 pa t19206 l19208 ls4056">permanente </span><span class="pp-class-88 pa t19206 l19209 ls6942">forskelle</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19206 l19210 ls140">-770</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19206 l19211 ls521">2,0%</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19206 l19212 ls140">1.620</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19206 l19213 ls48">-2,9%</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19214 l16354 ls676">Effekt </span><span class="pp-class-88 pa t19214 l19207 ls438">af </span><span class="pp-class-88 pa t19214 l19208 ls4183">ikke </span><span class="pp-class-88 pa t19214 l19215 ls1778">indregnet </span><span class="pp-class-88 pa t19214 l19216 ls1778">underskud </span><span class="pp-class-88 pa t19214 l12273 ls44">til </span><span class="pp-class-88 pa t19217 l16354 ls3411">fremførsel</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19218 l19219">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19218 l19220 ls572">0,0%</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19218 l19221">-140</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19218 l19222 ls44">0,2%</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19223 l16354 ls733">Effekt </span><span class="pp-class-88 pa t19223 l19224">af </span><span class="pp-class-88 pa t19223 l19225 ls482">forskelle </span><span class="pp-class-88 pa t19223 l19226">i </span><span class="pp-class-88 pa t19223 l16456 ls201">skatteprocenter </span><span class="pp-class-88 pa t19223 l19227 ls150">for </span><span class="pp-class-88 pa t19228 l16354 ls232">udenlandske </span><span class="pp-class-88 pa t19228 l19229 ls1191">dattervirksomheder</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19230 l19231 ls209">-1.083</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19230 l19232 ls57">2,9%</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19230 l19233 ls44">-559</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19230 l19234 ls521">1,0%</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19235 l16354 ls1817">Reguleringer </span><span class="pp-class-88 pa t19235 l19236 ls349">tidligere </span><span class="pp-class-88 pa t19235 l19237">år</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19235 l19238 ls84">-554</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19235 l19239 ls140">1,5%</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19235 l19240 ls44">81</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19235 l19241 ls421">-0,1%</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19242 l16354 ls5483">Årets </span><span class="pp-class-89 pa t19242 l16413 ls3424">skat/effektiv </span><span class="pp-class-89 pa t19242 l19243 ls928">skatteprocent</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19242 l19244 ls1113">-10.710</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19242 l19245 ls413">28,4%</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19242 l19246 ls3149">-11.350</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19242 l19247 ls44">20,2%</span></p></td></tr></table></div></div><div class="pp-class-4" id="pp-id-2701" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h19248 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t18186 l16826"/><span class="pp-class-94 pa t18186 l16828 ls1280" xmlns="http://www.w3.org/1999/xhtml">Skat</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t18188 l3 ls657">Årets </span><span class="pp-class-95 pa t18188 l3377 ls46">skat, </span><span class="pp-class-95 pa t18188 l19249 ls811">som </span><span class="pp-class-95 pa t18188 l19250 ls60">består </span><span class="pp-class-95 pa t18188 l5129">af </span><span class="pp-class-95 pa t18188 l19251 ls657">årets </span><span class="pp-class-95 pa t18188 l19252 ls407">aktuelle </span><span class="pp-class-95 pa t18188 l19253 ls366">skat </span><span class="pp-class-95 pa t18188 l19254">og </span><span class="pp-class-95 pa t18188 l19255">ændring </span><span class="pp-class-95 pa t18188 l19256">af </span><span class="pp-class-95 pa t18188 l19257 ls1030">udskudt </span><span class="pp-class-95 pa t18188 l19258 ls46">skat, </span><span class="pp-class-95 pa t18188 l19259 ls191">indregnes </span><span class="pp-class-95 pa t18188 l19260">i </span><span class="pp-class-95 pa t18188 l19261 ls1182">resultatopgørelsen </span><span class="pp-class-95 pa t18188 l19262 ls1444">med </span><span class="pp-class-95 pa t18188 l19263">den </span><span class="pp-class-95 pa t18188 l19264 ls1444">del, </span><span class="pp-class-95 pa t18204 l3">der </span><span class="pp-class-95 pa t18204 l4613 ls657">kan </span><span class="pp-class-95 pa t18204 l4614 ls1699">henføres </span><span class="pp-class-95 pa t18204 l19265">til </span><span class="pp-class-95 pa t18204 l19266 ls657">årets </span><span class="pp-class-95 pa t18204 l19267 ls2631">resultat, </span><span class="pp-class-95 pa t18204 l19268">og </span><span class="pp-class-95 pa t18204 l5281 ls3237">direkte </span><span class="pp-class-95 pa t18204 l17723">på </span><span class="pp-class-95 pa t18204 l19269 ls140">egenkapitalen </span><span class="pp-class-95 pa t18204 l19270">eller </span><span class="pp-class-95 pa t18204 l2565">i </span><span class="pp-class-95 pa t18204 l19271">anden </span><span class="pp-class-95 pa t18204 l19272 ls60">totalindkomst </span><span class="pp-class-95 pa t18204 l19273 ls1444">med </span><span class="pp-class-95 pa t18204 l19274">den </span><span class="pp-class-95 pa t18204 l19275 ls1444">del, </span><span class="pp-class-95 pa t18204 l19276 ls1444">der </span><span class="pp-class-95 pa t18204 l19277 ls657">kan </span><span class="pp-class-95 pa t18218 l3 ls1699">henføres </span><span class="pp-class-95 pa t18218 l19278">til </span><span class="pp-class-95 pa t18218 l19279 ls191">posteringer </span><span class="pp-class-95 pa t18218 l19280 ls935">henholdsvis </span><span class="pp-class-95 pa t18218 l19281 ls3237">direkte </span><span class="pp-class-95 pa t18218 l19282">på </span><span class="pp-class-95 pa t18218 l19283 ls140">egenkapitalen </span><span class="pp-class-95 pa t18218 l19284">og </span><span class="pp-class-95 pa t18218 l9810">i </span><span class="pp-class-95 pa t18218 l19285">anden </span><span class="pp-class-95 pa t18218 l19286 ls1234">totalindkomst. </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t18234 l3 ls405">Valutakursreguleringer </span><span class="pp-class-95 pa t18234 l19287">af </span><span class="pp-class-95 pa t18234 l19288 ls1030">udskudt </span><span class="pp-class-95 pa t18234 l19289 ls366">skat </span><span class="pp-class-95 pa t18234 l19290 ls191">indregnes </span><span class="pp-class-95 pa t18234 l19291 ls811">som </span><span class="pp-class-95 pa t18234 l19292">en </span><span class="pp-class-95 pa t18234 l19293">del </span><span class="pp-class-95 pa t18234 l19294">af </span><span class="pp-class-95 pa t18234 l19295 ls657">årets </span><span class="pp-class-95 pa t18234 l19296 ls938">reguleringer </span><span class="pp-class-95 pa t18234 l19297 ls1444">af </span><span class="pp-class-95 pa t18234 l19298 ls1030">udskudt </span><span class="pp-class-95 pa t18234 l19299 ls46">skat. </span><span class="pp-class-95 pa t18234 l19300 ls407">Aktuelle </span><span class="pp-class-95 pa t18235 l3 ls14991">skatteforpligtelser </span><span class="pp-class-95 pa t18235 l19301">og </span><span class="pp-class-95 pa t18235 l19302 ls4668">tilgodehavende </span><span class="pp-class-95 pa t18235 l19303 ls105">aktuel </span><span class="pp-class-95 pa t18235 l19304 ls366">skat </span><span class="pp-class-95 pa t18235 l3014 ls191">indregnes </span><span class="pp-class-95 pa t18235 l19305">i </span><span class="pp-class-95 pa t18235 l19306 ls124">balancen </span><span class="pp-class-95 pa t18235 l19307">opgjort </span><span class="pp-class-95 pa t18235 l19308 ls811">som </span><span class="pp-class-95 pa t18235 l19309 ls191">beregnet </span><span class="pp-class-95 pa t18235 l19310 ls366">skat </span><span class="pp-class-95 pa t18235 l18578 ls1444">af </span><span class="pp-class-95 pa t18235 l19311 ls657">årets </span><span class="pp-class-95 pa t18251 l3 ls209">skattepligtige </span><span class="pp-class-95 pa t18251 l19312 ls197">indkomst, </span><span class="pp-class-95 pa t18251 l19313 ls750">reguleret </span><span class="pp-class-95 pa t18251 l19314 ls750">for </span><span class="pp-class-95 pa t18251 l19315 ls38">betalt </span><span class="pp-class-95 pa t18251 l19316 ls3349">acontoskat. </span><span class="pp-class-95 pa t18251 l19317 ls1180">Ved </span><span class="pp-class-95 pa t18251 l19318 ls2477">beregning </span><span class="pp-class-95 pa t18251 l19319">af </span><span class="pp-class-95 pa t18251 l19320 ls657">årets </span><span class="pp-class-95 pa t18251 l19321 ls407">aktuelle </span><span class="pp-class-95 pa t18251 l19322 ls366">skat </span><span class="pp-class-95 pa t18251 l19323 ls191">anvendes </span><span class="pp-class-95 pa t18251 l19324 ls1444">de </span><span class="pp-class-95 pa t18251 l19325">på </span><span class="pp-class-95 pa t18266 l3 ls3480">balancedagen </span><span class="pp-class-95 pa t18266 l19326">gældende </span><span class="pp-class-95 pa t18266 l19327 ls1180">skattesatser </span><span class="pp-class-95 pa t18266 l19328">og </span><span class="pp-class-95 pa t18266 l19329 ls3198">skatteregler. </span><span class="pp-class-95 pa t18266 l19330 ls811">Udskudt </span><span class="pp-class-95 pa t18266 l19331 ls366">skat </span><span class="pp-class-95 pa t18266 l19332 ls191">indregnes </span><span class="pp-class-95 pa t18266 l19333 ls1341">efter </span><span class="pp-class-95 pa t18266 l19334">den </span><span class="pp-class-95 pa t18266 l19335 ls349">balanceorienterede </span><span class="pp-class-95 pa t18279 l3 ls811">gældsmetode </span><span class="pp-class-95 pa t18279 l19336">af </span><span class="pp-class-95 pa t18279 l19337">alle </span><span class="pp-class-95 pa t18279 l19338 ls6855">midlertidige </span><span class="pp-class-95 pa t18279 l19339 ls266">forskelle </span><span class="pp-class-95 pa t18279 l19340">mellem </span><span class="pp-class-95 pa t18279 l19341 ls2079">regnskabsmæssige </span><span class="pp-class-95 pa t18279 l19342">og </span><span class="pp-class-95 pa t18279 l19343 ls217">skattemæssige </span><span class="pp-class-95 pa t18279 l19344 ls136">værdier </span><span class="pp-class-95 pa t18279 l19345 ls1444">af </span><span class="pp-class-95 pa t18279 l19346 ls811">aktiver </span><span class="pp-class-95 pa t18279 l19347 ls1444">og </span><span class="pp-class-95 pa t18294 l3 ls383">forpligtelser, </span><span class="pp-class-95 pa t18294 l19348 ls1091">bortset </span><span class="pp-class-95 pa t18294 l19349 ls750">fra </span><span class="pp-class-95 pa t18294 l19350 ls1030">udskudt </span><span class="pp-class-95 pa t18294 l19351 ls366">skat </span><span class="pp-class-95 pa t18294 l19352">på </span><span class="pp-class-95 pa t18294 l19353 ls6855">midlertidige </span><span class="pp-class-95 pa t18294 l3741 ls289">forskelle, </span><span class="pp-class-95 pa t18294 l19354">der </span><span class="pp-class-95 pa t18294 l19355">er </span><span class="pp-class-95 pa t18294 l19356 ls1234">opstået </span><span class="pp-class-95 pa t18294 l19357 ls191">ved </span><span class="pp-class-95 pa t18294 l19358 ls191">enten </span><span class="pp-class-95 pa t18294 l19359 ls521">første </span><span class="pp-class-95 pa t18294 l19360 ls1764">indregning </span><span class="pp-class-95 pa t18294 l19361 ls1444">af </span><span class="pp-class-95 pa t18294 l19362 ls1444">goodwill </span><span class="pp-class-95 pa t19363 l3">eller </span><span class="pp-class-95 pa t19363 l6179 ls191">ved </span><span class="pp-class-95 pa t19363 l17525 ls521">første </span><span class="pp-class-95 pa t19363 l19364 ls1764">indregning </span><span class="pp-class-95 pa t19363 l19365">af </span><span class="pp-class-95 pa t19363 l19366">en </span><span class="pp-class-95 pa t19363 l19367 ls3134">transaktion, </span><span class="pp-class-95 pa t19363 l1406">der </span><span class="pp-class-95 pa t19363 l19368 ls60">ikke </span><span class="pp-class-95 pa t19363 l19369">er </span><span class="pp-class-95 pa t19363 l19370">en </span><span class="pp-class-95 pa t19363 l19371 ls2149">virksomhedssammenslutning, </span><span class="pp-class-95 pa t19363 l19372">og </span><span class="pp-class-95 pa t19363 l19373 ls191">hvor </span><span class="pp-class-95 pa t19363 l19374 ls1444">den </span><span class="pp-class-95 pa t19363 l19375 ls6855">midlertidige </span><span class="pp-class-95 pa t19376 l3 ls289">forskel </span><span class="pp-class-95 pa t19376 l19377 ls843">konstateret </span><span class="pp-class-95 pa t19376 l19378">på </span><span class="pp-class-95 pa t19376 l19379 ls53">tidspunktet </span><span class="pp-class-95 pa t19376 l19380 ls750">for </span><span class="pp-class-95 pa t19376 l19381 ls521">første </span><span class="pp-class-95 pa t19376 l19382 ls1764">indregning </span><span class="pp-class-95 pa t19376 l19383 ls1234">hverken </span><span class="pp-class-95 pa t19376 l19384 ls1199">påvirker </span><span class="pp-class-95 pa t19376 l19385 ls811">det </span><span class="pp-class-95 pa t19376 l19386 ls2079">regnskabsmæssige </span><span class="pp-class-95 pa t19376 l19387 ls3378">resultat </span><span class="pp-class-95 pa t19376 l19388">eller </span><span class="pp-class-95 pa t19376 l19389 ls1444">den </span><span class="pp-class-95 pa t19390 l3 ls209">skattepligtige </span><span class="pp-class-95 pa t19390 l19312 ls197">indkomst. </span><span class="pp-class-95 pa t19390 l7498">Der </span><span class="pp-class-95 pa t19390 l19391 ls191">indregnes </span><span class="pp-class-95 pa t19390 l19392 ls1030">udskudt </span><span class="pp-class-95 pa t19390 l19393 ls366">skat </span><span class="pp-class-95 pa t19390 l19394">af </span><span class="pp-class-95 pa t19390 l19395 ls6855">midlertidige </span><span class="pp-class-95 pa t19390 l19396 ls266">forskelle </span><span class="pp-class-95 pa t19390 l19397 ls2507">forbundet </span><span class="pp-class-95 pa t19390 l19398 ls1444">med </span><span class="pp-class-95 pa t19390 l19399 ls140">kapitalandele </span><span class="pp-class-95 pa t19390 l19400">i </span><span class="pp-class-95 pa t19401 l3 ls230">dattervirksomheder </span><span class="pp-class-95 pa t19401 l19402">og </span><span class="pp-class-95 pa t19401 l4913 ls136">associerede </span><span class="pp-class-95 pa t19401 l19403 ls19045">virksomheder, </span><span class="pp-class-95 pa t19401 l19404 ls2477">medmindre </span><span class="pp-class-95 pa t19401 l19405 ls197">moderselskabet </span><span class="pp-class-95 pa t19401 l19406 ls1444">har </span><span class="pp-class-95 pa t19401 l19407 ls1444">mulighed </span><span class="pp-class-95 pa t19401 l19408 ls750">for </span><span class="pp-class-95 pa t19401 l19409">at </span><span class="pp-class-95 pa t19401 l19410 ls4526">kontrollere, </span><span class="pp-class-95 pa t19401 l19411 ls1030">hvornår </span><span class="pp-class-95 pa t19412 l3">den </span><span class="pp-class-95 pa t19412 l4451 ls341">udskudte </span><span class="pp-class-95 pa t19412 l19413 ls366">skat </span><span class="pp-class-95 pa t19412 l19414 ls3237">realiseres, </span><span class="pp-class-95 pa t19412 l19415">og </span><span class="pp-class-95 pa t19412 l19416 ls811">det </span><span class="pp-class-95 pa t19412 l19417">er </span><span class="pp-class-95 pa t19412 l19418 ls167">sandsynligt, </span><span class="pp-class-95 pa t19412 l19419">at </span><span class="pp-class-95 pa t19412 l19420">den </span><span class="pp-class-95 pa t19412 l19421 ls341">udskudte </span><span class="pp-class-95 pa t19412 l19422 ls366">skat </span><span class="pp-class-95 pa t19412 l19423 ls60">ikke </span><span class="pp-class-95 pa t19412 l19424">vil </span><span class="pp-class-95 pa t19412 l19425 ls1047">blive </span><span class="pp-class-95 pa t19412 l19426 ls347">udløst </span><span class="pp-class-95 pa t19412 l19427 ls811">som </span><span class="pp-class-95 pa t19412 l19428 ls105">aktuel </span><span class="pp-class-95 pa t19412 l19429 ls366">skat </span><span class="pp-class-95 pa t19412 l19430 ls1444">inden </span><span class="pp-class-95 pa t19412 l19431 ls750">for </span><span class="pp-class-95 pa t19432 l3">en </span><span class="pp-class-95 pa t19432 l7964 ls3424">overskuelig </span><span class="pp-class-95 pa t19432 l19433 ls1047">fremtid. </span><span class="pp-class-95 pa t19432 l19434">Den </span><span class="pp-class-95 pa t19432 l19435 ls341">udskudte </span><span class="pp-class-95 pa t19432 l19436 ls366">skat </span><span class="pp-class-95 pa t19432 l19437 ls136">opgøres </span><span class="pp-class-95 pa t19432 l19438">med </span><span class="pp-class-95 pa t19432 l19439 ls488">udgangspunkt </span><span class="pp-class-95 pa t19432 l19440">i </span><span class="pp-class-95 pa t19432 l19441 ls935">henholdsvis </span><span class="pp-class-95 pa t19432 l19442 ls1444">den </span><span class="pp-class-95 pa t19432 l19443 ls2477">planlagte </span><span class="pp-class-95 pa t19432 l19444 ls78">anvendelse </span><span class="pp-class-95 pa t19432 l19445 ls1444">af </span><span class="pp-class-95 pa t19432 l19446 ls811">det </span><span class="pp-class-95 pa t19447 l3 ls60">enkelte </span><span class="pp-class-95 pa t19447 l19448 ls935">aktiv </span><span class="pp-class-95 pa t19447 l4262">og </span><span class="pp-class-95 pa t19447 l19449 ls1085">afviklingen </span><span class="pp-class-95 pa t19447 l19069">af </span><span class="pp-class-95 pa t19447 l19450">den </span><span class="pp-class-95 pa t19447 l19451 ls60">enkelte </span><span class="pp-class-95 pa t19447 l19452 ls2418">forpligtelse. </span><span class="pp-class-95 pa t19447 l19453 ls811">Udskudt </span><span class="pp-class-95 pa t19447 l19454 ls366">skat </span><span class="pp-class-95 pa t19447 l19455 ls1047">måles </span><span class="pp-class-95 pa t19447 l19456 ls191">ved </span><span class="pp-class-95 pa t19447 l19457">at </span><span class="pp-class-95 pa t19447 l19458 ls1030">anvende </span><span class="pp-class-95 pa t19447 l5372 ls1444">de </span><span class="pp-class-95 pa t19447 l19459 ls1180">skattesatser </span><span class="pp-class-95 pa t19447 l19460 ls1444">og </span><span class="pp-class-95 pa t19461 l3 ls3809">skatteregler </span><span class="pp-class-95 pa t19461 l19462">i </span><span class="pp-class-95 pa t19461 l19463">de </span><span class="pp-class-95 pa t19461 l19464 ls1191">respektive </span><span class="pp-class-95 pa t19461 l19465 ls140">lande, </span><span class="pp-class-95 pa t19461 l10995">der </span><span class="pp-class-95 pa t19461 l19466 ls750">baseret </span><span class="pp-class-95 pa t19461 l19467">på </span><span class="pp-class-95 pa t19461 l19468 ls1199">vedtagne </span><span class="pp-class-95 pa t19461 l19469">eller </span><span class="pp-class-95 pa t19461 l19470">i </span><span class="pp-class-95 pa t19461 l19471 ls2605">realiteten </span><span class="pp-class-95 pa t19461 l19472 ls1199">vedtagne </span><span class="pp-class-95 pa t19461 l19473 ls41">love </span><span class="pp-class-95 pa t19461 l19474">på </span><span class="pp-class-95 pa t19461 l19475 ls3480">balancedagen </span><span class="pp-class-95 pa t19476 l3 ls60">forventes </span><span class="pp-class-95 pa t19476 l19477">at </span><span class="pp-class-95 pa t19476 l19478 ls140">gælde, </span><span class="pp-class-95 pa t19476 l10585">når </span><span class="pp-class-95 pa t19476 l19479">den </span><span class="pp-class-95 pa t19476 l19480 ls341">udskudte </span><span class="pp-class-95 pa t19476 l19481 ls366">skat </span><span class="pp-class-95 pa t19476 l19482 ls60">forventes </span><span class="pp-class-95 pa t19476 l19483 ls347">udløst </span><span class="pp-class-95 pa t19476 l19484 ls811">som </span><span class="pp-class-95 pa t19476 l19485 ls105">aktuel </span><span class="pp-class-95 pa t19476 l19486 ls46">skat. </span><span class="pp-class-95 pa t19476 l19487 ls1444">Ændring </span><span class="pp-class-95 pa t19476 l19488">i </span><span class="pp-class-95 pa t19476 l19489 ls1030">udskudt </span><span class="pp-class-95 pa t19476 l19490 ls366">skat </span><span class="pp-class-95 pa t19476 l19491 ls811">som </span><span class="pp-class-95 pa t19476 l19492 ls191">følge </span><span class="pp-class-95 pa t19476 l19493 ls1444">af </span><span class="pp-class-95 pa t19494 l3">ændringer </span><span class="pp-class-95 pa t19494 l19495">i </span><span class="pp-class-95 pa t19494 l19496 ls1180">skattesatser </span><span class="pp-class-95 pa t19494 l19497">eller </span><span class="pp-class-95 pa t19494 l19498 ls3809">skatteregler </span><span class="pp-class-95 pa t19494 l19499 ls191">indregnes </span><span class="pp-class-95 pa t19494 l19500">i </span><span class="pp-class-95 pa t19494 l19501 ls41">resultatopgørelsen, </span><span class="pp-class-95 pa t19494 l19502 ls2477">medmindre </span><span class="pp-class-95 pa t19494 l19503 ls1444">den </span><span class="pp-class-95 pa t19494 l19504 ls341">udskudte </span><span class="pp-class-95 pa t19494 l19505 ls366">skat </span><span class="pp-class-95 pa t19494 l19506 ls657">kan </span><span class="pp-class-95 pa t19494 l19507 ls1699">henføres </span><span class="pp-class-95 pa t19508 l3">til </span><span class="pp-class-95 pa t19508 l9849 ls2910">poster, </span><span class="pp-class-95 pa t19508 l19509">der </span><span class="pp-class-95 pa t19508 l19510 ls2477">tidligere </span><span class="pp-class-95 pa t19508 l19511">er </span><span class="pp-class-95 pa t19508 l19512 ls2507">indregnet </span><span class="pp-class-95 pa t19508 l19513">i </span><span class="pp-class-95 pa t19508 l19514">anden </span><span class="pp-class-95 pa t19508 l19515 ls1234">totalindkomst. </span><span class="pp-class-95 pa t19508 l19516">I </span><span class="pp-class-95 pa t19508 l3910 ls136">sidstnævnte </span><span class="pp-class-95 pa t19508 l19517 ls1047">tilfælde </span><span class="pp-class-95 pa t19508 l19518 ls191">indregnes </span><span class="pp-class-95 pa t19508 l19519 ls1444">ændringen </span><span class="pp-class-95 pa t19508 l19520 ls786">ligeledes </span><span class="pp-class-95 pa t19508 l19521">i </span><span class="pp-class-95 pa t19522 l3">anden </span><span class="pp-class-95 pa t19522 l19523 ls1234">totalindkomst. </span><span class="pp-class-95 pa t19522 l19524 ls541">Udskudte </span><span class="pp-class-95 pa t19522 l19525 ls5363">skatteaktiver, </span><span class="pp-class-95 pa t19522 l19526">herunder </span><span class="pp-class-95 pa t19522 l19527 ls250">skatteværdien </span><span class="pp-class-95 pa t19522 l19528">af </span><span class="pp-class-95 pa t19522 l19529 ls209">fremførselsberettigede </span><span class="pp-class-95 pa t19522 l19530 ls217">skattemæssige </span><span class="pp-class-95 pa t19531 l3 ls51">underskud, </span><span class="pp-class-95 pa t19531 l19532 ls191">indregnes </span><span class="pp-class-95 pa t19531 l19533">i </span><span class="pp-class-95 pa t19531 l19287 ls124">balancen </span><span class="pp-class-95 pa t19531 l19534">med </span><span class="pp-class-95 pa t19531 l19466">den </span><span class="pp-class-95 pa t19531 l19535 ls80">værdi, </span><span class="pp-class-95 pa t19531 l15244 ls2599">aktivet </span><span class="pp-class-95 pa t19531 l19536 ls60">forventes </span><span class="pp-class-95 pa t19531 l19537">at </span><span class="pp-class-95 pa t19531 l19538 ls1047">kunne </span><span class="pp-class-95 pa t19531 l19539 ls3102">realiseres </span><span class="pp-class-95 pa t19531 l19540">til, </span><span class="pp-class-95 pa t19531 l19541 ls191">enten </span><span class="pp-class-95 pa t19531 l19542 ls191">ved </span><span class="pp-class-95 pa t19531 l19543 ls1764">modregning </span><span class="pp-class-95 pa t19531 l19544">i </span><span class="pp-class-95 pa t19545 l3 ls341">udskudte </span><span class="pp-class-95 pa t19545 l19546 ls14991">skatteforpligtelser </span><span class="pp-class-95 pa t19545 l19547">eller </span><span class="pp-class-95 pa t19545 l19548 ls811">som </span><span class="pp-class-95 pa t19545 l19549 ls4307">nettoskatteaktiver </span><span class="pp-class-95 pa t19545 l19550">til </span><span class="pp-class-95 pa t19545 l19551 ls1764">modregning </span><span class="pp-class-95 pa t19545 l19552">i </span><span class="pp-class-95 pa t19545 l19553 ls1764">fremtidige </span><span class="pp-class-95 pa t19545 l19554 ls2149">positive </span><span class="pp-class-95 pa t19545 l19555 ls209">skattepligtige </span><span class="pp-class-95 pa t19545 l19556 ls4663">indkomster. </span><span class="pp-class-95 pa t19557 l3 ls811">Det </span><span class="pp-class-95 pa t19557 l4892 ls1568">revurderes </span><span class="pp-class-95 pa t19557 l19558">på </span><span class="pp-class-95 pa t19557 l19559 ls191">hver </span><span class="pp-class-95 pa t19557 l19560 ls2495">balancedag, </span><span class="pp-class-95 pa t19557 l19561">om </span><span class="pp-class-95 pa t19557 l19562 ls811">det </span><span class="pp-class-95 pa t19557 l17736">er </span><span class="pp-class-95 pa t19557 l7879 ls167">sandsynligt, </span><span class="pp-class-95 pa t19557 l19563">at </span><span class="pp-class-95 pa t19557 l19564">der </span><span class="pp-class-95 pa t19557 l19565">i </span><span class="pp-class-95 pa t19557 l19566 ls2477">fremtiden </span><span class="pp-class-95 pa t19557 l19567">vil </span><span class="pp-class-95 pa t19557 l19568 ls1047">blive </span><span class="pp-class-95 pa t19557 l19569 ls17">frembragt </span><span class="pp-class-95 pa t19557 l19570 ls80">tilstrækkelig </span><span class="pp-class-95 pa t19571 l3 ls2418">skattepligtig </span><span class="pp-class-95 pa t19571 l19572 ls126">indkomst </span><span class="pp-class-95 pa t19571 l19573">til, </span><span class="pp-class-95 pa t19571 l19574">at </span><span class="pp-class-95 pa t19571 l19575 ls811">det </span><span class="pp-class-95 pa t19571 l19576 ls341">udskudte </span><span class="pp-class-95 pa t19571 l19577 ls3752">skatteaktiv </span><span class="pp-class-95 pa t19571 l19578">vil </span><span class="pp-class-95 pa t19571 l19579 ls1047">kunne </span><span class="pp-class-95 pa t19571 l19580 ls60">udnyttes. </span><span class="pp-class-95 pa t19581 l3"/></p><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t19582 l19583"/><span class="pp-class-94 pa t19584 l16828 ls275">Aktuel </span><span class="pp-class-94 pa t19584 l19585 ls2297">og </span><span class="pp-class-94 pa t19584 l19586 ls2294">tilgodehavende </span><span class="pp-class-94 pa t19584 l19587 ls1113">selskabsskat</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-96 pa t19588 l3 ls482">Regnskabsårets </span><span class="pp-class-96 pa t19588 l19589 ls407">aktuelle </span><span class="pp-class-96 pa t19588 l19590 ls470">selskabsskat </span><span class="pp-class-96 pa t19588 l19591 ls750">for </span><span class="pp-class-96 pa t19588 l1946">de </span><span class="pp-class-96 pa t19588 l19592 ls974">danske </span><span class="pp-class-96 pa t19588 l19593 ls140">koncernvirksomheder </span><span class="pp-class-96 pa t19588 l19594">er </span><span class="pp-class-96 pa t19588 l19595 ls191">beregnet </span><span class="pp-class-96 pa t19588 l19596 ls1444">ud </span><span class="pp-class-96 pa t19588 l19597 ls750">fra </span><span class="pp-class-96 pa t19588 l19598 ls1444">en </span><span class="pp-class-96 pa t19588 l19599 ls928">skatteprocent </span><span class="pp-class-96 pa t19588 l19600">på </span><span class="pp-class-96 pa t19601 l3 ls3349">22,0% </span><span class="pp-class-96 pa t19601 l19602 ls3424">(2024/2025: </span><span class="pp-class-96 pa t19601 l19603 ls136">22,0%). </span><span class="pp-class-96 pa t19601 l19604">For </span><span class="pp-class-96 pa t19601 l19605 ls53">udenlandske </span><span class="pp-class-96 pa t19601 l19606 ls140">koncernvirksomheder </span><span class="pp-class-96 pa t19601 l19607">er </span><span class="pp-class-96 pa t19601 l19608 ls1030">anvendt </span><span class="pp-class-96 pa t19601 l19609 ls427">det </span><span class="pp-class-96 pa t19601 l19610 ls1444">pågældende </span><span class="pp-class-96 pa t19601 l19611">lands </span><span class="pp-class-96 pa t19601 l19612 ls407">aktuelle </span><span class="pp-class-96 pa t19613 l3 ls60">skatteprocent. </span><span class="pp-class-96 pa t19614 l3 ls3829">Som </span><span class="pp-class-96 pa t19614 l3830 ls347">omtalt </span><span class="pp-class-96 pa t19614 l19615 ls2477">tidligere </span><span class="pp-class-96 pa t19614 l19616">år </span><span class="pp-class-96 pa t19614 l19617">har </span><span class="pp-class-96 pa t19614 l19618 ls1956">koncernen </span><span class="pp-class-96 pa t19614 l19619">i </span><span class="pp-class-96 pa t19614 l19620 ls3149">samarbejde </span><span class="pp-class-96 pa t19614 l19621">med </span><span class="pp-class-96 pa t19614 l19622 ls136">skattemyndighederne </span><span class="pp-class-96 pa t19614 l19623 ls482">foretaget </span><span class="pp-class-96 pa t19614 l19624 ls1444">gennemgang </span><span class="pp-class-96 pa t19614 l19625 ls1444">af </span><span class="pp-class-96 pa t19614 l19626 ls1444">de </span><span class="pp-class-96 pa t19614 l19627">i </span><span class="pp-class-96 pa t19628 l3 ls1956">koncernen </span><span class="pp-class-96 pa t19628 l4942 ls341">anvendte </span><span class="pp-class-96 pa t19628 l19629 ls811">interne </span><span class="pp-class-96 pa t19628 l19630 ls449">afregningspriser. </span><span class="pp-class-96 pa t19628 l19631 ls895">Afledt </span><span class="pp-class-96 pa t19628 l19632 ls191">heraf </span><span class="pp-class-96 pa t19628 l19633">har </span><span class="pp-class-96 pa t19628 l19634 ls1956">koncernen </span><span class="pp-class-96 pa t19628 l19635">og </span><span class="pp-class-96 pa t19628 l19636 ls136">skattemyndighederne </span><span class="pp-class-96 pa t19628 l19637 ls482">foretaget </span><span class="pp-class-96 pa t19628 l19638 ls2477">vurdering </span><span class="pp-class-96 pa t19639 l3">af </span><span class="pp-class-96 pa t19639 l4405 ls191">fordelingen </span><span class="pp-class-96 pa t19639 l7853">af </span><span class="pp-class-96 pa t19639 l19640 ls191">koncernens </span><span class="pp-class-96 pa t19639 l19641 ls209">skattepligtige </span><span class="pp-class-96 pa t19639 l19642 ls126">indkomst </span><span class="pp-class-96 pa t19639 l19643 ls750">for </span><span class="pp-class-96 pa t19639 l19644 ls2477">tidligere </span><span class="pp-class-96 pa t19639 l19645 ls659">år. </span><span class="pp-class-96 pa t19639 l19646 ls191">Vurderingen </span><span class="pp-class-96 pa t19639 l19647 ls1444">af </span><span class="pp-class-96 pa t19639 l19648 ls811">det </span><span class="pp-class-96 pa t19639 l19649 ls1047">sandsynlige </span><span class="pp-class-96 pa t19639 l19650 ls347">udfald </span><span class="pp-class-96 pa t19639 l19651 ls1444">af </span><span class="pp-class-96 pa t19652 l3">gennemgangen </span><span class="pp-class-96 pa t19652 l19653">er </span><span class="pp-class-96 pa t19652 l7955 ls750">baseret </span><span class="pp-class-96 pa t19652 l19654">på </span><span class="pp-class-96 pa t19652 l19655">principperne </span><span class="pp-class-96 pa t19652 l19656">i </span><span class="pp-class-96 pa t19652 l19657">IFRIC </span><span class="pp-class-96 pa t19652 l19658 ls750">23. </span><span class="pp-class-96 pa t19652 l19659 ls3829">Som </span><span class="pp-class-96 pa t19652 l19660 ls3378">resultat </span><span class="pp-class-96 pa t19652 l19661 ls191">heraf </span><span class="pp-class-96 pa t19652 l19662">har </span><span class="pp-class-96 pa t19652 l19663 ls1956">koncernen </span><span class="pp-class-96 pa t19652 l19664 ls659">pr. </span><span class="pp-class-96 pa t19652 l19665 ls807">30.04.2026 </span><span class="pp-class-96 pa t19652 l14721 ls2507">indregnet </span><span class="pp-class-96 pa t19652 l19666 ls1444">en </span><span class="pp-class-96 pa t19667 l3 ls4668">tilgodehavende </span><span class="pp-class-96 pa t19667 l19668 ls366">skat </span><span class="pp-class-96 pa t19667 l3970 ls1191">vedrørende </span><span class="pp-class-96 pa t19667 l19669 ls2477">tidligere </span><span class="pp-class-96 pa t19667 l19670">år </span><span class="pp-class-96 pa t19667 l19671">på </span><span class="pp-class-96 pa t19667 l19672 ls17">53,3 </span><span class="pp-class-96 pa t19667 l10933 ls41">mio. </span><span class="pp-class-96 pa t19667 l19673 ls659">kr. </span><span class="pp-class-96 pa t19667 l19674 ls811">som </span><span class="pp-class-96 pa t19667 l19675">er </span><span class="pp-class-96 pa t19667 l19676 ls2507">indregnet </span><span class="pp-class-96 pa t19667 l19677">under </span><span class="pp-class-96 pa t19667 l19678 ls2599">tilgodehavender.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t19679 l19583"/><span class="pp-class-94 pa t19680 l16828 ls691">Årets </span><span class="pp-class-94 pa t19680 l431 ls7156">effektive </span><span class="pp-class-94 pa t19680 l19681 ls7778">skatteprocent</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-96 pa t19682 l3">Den </span><span class="pp-class-96 pa t19682 l10452 ls66">effektive </span><span class="pp-class-96 pa t19682 l19683 ls928">skatteprocent </span><span class="pp-class-96 pa t19682 l19684">er </span><span class="pp-class-96 pa t19682 l19685">i </span><span class="pp-class-96 pa t19682 l19686 ls5214">regnskabsåret </span><span class="pp-class-96 pa t19682 l19687 ls66">2025/2026 </span><span class="pp-class-96 pa t19682 l19688 ls1999">påvirket </span><span class="pp-class-96 pa t19682 l19689">af </span><span class="pp-class-96 pa t19682 l19690 ls938">reguleringer </span><span class="pp-class-96 pa t19682 l19691 ls750">fra </span><span class="pp-class-96 pa t19682 l19692 ls2477">tidligere </span><span class="pp-class-96 pa t19682 l19693 ls659">år. </span></p><div id="pp-id-2699"><div class="pp-class-104" id="pp-id-2590"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAACgAAAAwCAYAAABjezibAAAACXBIWXMAAC4jAAAuIwF4pT92AAACW0lEQVRYR+2Z0ZHaMBRFD1b+QwdBFUAHkKgBdxDoYEswHZAOnApCA571dsBWYOgACvCQD8kONrYlVoCdTM6Mfuw7+PpZenp6jM7nM0MmsAn65r9BXz7ZBG0IJWfAwowxMK9J3oAjsAPSPMlSPsDolkUilJwASzO+dEibOAFbIMqTbG/RljgZFEqOgQ3w3aZ15CeORq0GhZIhEAOfO4UfY50nWdQl6DQolIy5X9TaeAPCPMmOTTcbDZpPmgLTq5uP4R1YNJlsSzMpzzMH+lmpCUyFK4Pmsz7TXMEUHZgKFYNCyRceP+e6mAolN5cXyjloctwOv9X6jv4N35f8WiT2ywhG+JkDnYhjm8iBMooBlNHzfet7MhVKLuFPBKNWaX8sAQKztMNubS/MhZKTAF2N+M69RxEWBodKGAAzm6pH5gHXheag+GdK/gOwt4nQmiO6hLIxxmHPdzUY07CRN7BHG4y6ZYA2+MsmGgXfJvaa3501+kVeLTpnBj8HA/T8GiwBujwaKocAt8nfF+nQDW6DPMl26Ep4aJzyJNsWq7hyDhgIMZg0kydZzPBW8wauzyS+jM3wZV30bSqdBaFkin91c8KvAD4As6LLUN9JlugH+OBjDmp9mopBE9YF/bEyWaXkai82glX9+hNYmcVaobX9JpRcoA/ivp/MhUZz0FHNmNbDgscm8QO6zRG3CawdVgChZAS8cN9o/kC3gRsblwVOBqFsj0ToQ76PUef+NNxgsOCiExHifuh/Q8/nrauxgpsN1jH/l4zR5+vLXSQFjvW0cSveBh/NX3EmGTS/AQyJzUu0GZRUAAAAAElFTkSuQmCC"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1679"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1680"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1773"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div><div id="pp-id-2657"><div class="pp-class-104" id="pp-id-2693"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAB4AAABMCAYAAAB6dgdeAAAACXBIWXMAAC4jAAAuIwF4pT92AAABdElEQVRoQ+2ZwW3CQBBFn73ccSqArSBJBUFsAdBBoAPoIB0kHQQ6oAFLlEAqMNxyhAIscrDDAdle4bDjQ+ZJvrBfelrvzKwsovP5TBfEvkAoVCyGisVQsRgqFkPFYkTxeDgC3jy5WzgCszzNjk2hHrAB+k2hFqyAaVMg5v5SgIlxdtUUCHXGX8CrcXZRFwglHgEH4N04O6sKBBGXhTUFTsCncfbpOhNEDJCn2Y5i5wDba3kwMVzkc4oC3hhnk9+1oGKAPM1WwBIYUOw8AQExQJ5mH8AaeKTocaJ4PAzxDfNQNbmMsxtgAqxDiQ/AvuL3hGLX9CoW78GgfGoROeMqVCyGr7iWZQ/eTDko9tRcu752OgG7hvUmLq1ThW/HfeDFk2lFZ2esYjF8xTUv79NWGGf31MxsXzsFo7NXrWIxfFXd2axetG2nv95OwejsjFUshorFiCmmkzgmssk38Ewx4qRYR/oXnxQqFkPFYqhYDBWL8f/EP6plUtrsH99TAAAAAElFTkSuQmCC"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1868"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2040"><div class="pp-class-3 pp-class-104" id="pp-id-1911"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1954"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1997"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div><div id="pp-id-2700"><div class="pp-class-104" id="pp-id-2591"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1681"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1682"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1774"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div> <span class="pp-class-94 pa t18186 l16828 ls1280" xmlns="http://www.w3.org/1999/xhtml">Skat</span><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t18188 l3 ls657">Årets </span><span class="pp-class-95 pa t18188 l3377 ls46">skat, </span><span class="pp-class-95 pa t18188 l19249 ls811">som </span><span class="pp-class-95 pa t18188 l19250 ls60">består </span><span class="pp-class-95 pa t18188 l5129">af </span><span class="pp-class-95 pa t18188 l19251 ls657">årets </span><span class="pp-class-95 pa t18188 l19252 ls407">aktuelle </span><span class="pp-class-95 pa t18188 l19253 ls366">skat </span><span class="pp-class-95 pa t18188 l19254">og </span><span class="pp-class-95 pa t18188 l19255">ændring </span><span class="pp-class-95 pa t18188 l19256">af </span><span class="pp-class-95 pa t18188 l19257 ls1030">udskudt </span><span class="pp-class-95 pa t18188 l19258 ls46">skat, </span><span class="pp-class-95 pa t18188 l19259 ls191">indregnes </span><span class="pp-class-95 pa t18188 l19260">i </span><span class="pp-class-95 pa t18188 l19261 ls1182">resultatopgørelsen </span><span class="pp-class-95 pa t18188 l19262 ls1444">med </span><span class="pp-class-95 pa t18188 l19263">den </span><span class="pp-class-95 pa t18188 l19264 ls1444">del, </span><span class="pp-class-95 pa t18204 l3">der </span><span class="pp-class-95 pa t18204 l4613 ls657">kan </span><span class="pp-class-95 pa t18204 l4614 ls1699">henføres </span><span class="pp-class-95 pa t18204 l19265">til </span><span class="pp-class-95 pa t18204 l19266 ls657">årets </span><span class="pp-class-95 pa t18204 l19267 ls2631">resultat, </span><span class="pp-class-95 pa t18204 l19268">og </span><span class="pp-class-95 pa t18204 l5281 ls3237">direkte </span><span class="pp-class-95 pa t18204 l17723">på </span><span class="pp-class-95 pa t18204 l19269 ls140">egenkapitalen </span><span class="pp-class-95 pa t18204 l19270">eller </span><span class="pp-class-95 pa t18204 l2565">i </span><span class="pp-class-95 pa t18204 l19271">anden </span><span class="pp-class-95 pa t18204 l19272 ls60">totalindkomst </span><span class="pp-class-95 pa t18204 l19273 ls1444">med </span><span class="pp-class-95 pa t18204 l19274">den </span><span class="pp-class-95 pa t18204 l19275 ls1444">del, </span><span class="pp-class-95 pa t18204 l19276 ls1444">der </span><span class="pp-class-95 pa t18204 l19277 ls657">kan </span><span class="pp-class-95 pa t18218 l3 ls1699">henføres </span><span class="pp-class-95 pa t18218 l19278">til </span><span class="pp-class-95 pa t18218 l19279 ls191">posteringer </span><span class="pp-class-95 pa t18218 l19280 ls935">henholdsvis </span><span class="pp-class-95 pa t18218 l19281 ls3237">direkte </span><span class="pp-class-95 pa t18218 l19282">på </span><span class="pp-class-95 pa t18218 l19283 ls140">egenkapitalen </span><span class="pp-class-95 pa t18218 l19284">og </span><span class="pp-class-95 pa t18218 l9810">i </span><span class="pp-class-95 pa t18218 l19285">anden </span><span class="pp-class-95 pa t18218 l19286 ls1234">totalindkomst. </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t18234 l3 ls405">Valutakursreguleringer </span><span class="pp-class-95 pa t18234 l19287">af </span><span class="pp-class-95 pa t18234 l19288 ls1030">udskudt </span><span class="pp-class-95 pa t18234 l19289 ls366">skat </span><span class="pp-class-95 pa t18234 l19290 ls191">indregnes </span><span class="pp-class-95 pa t18234 l19291 ls811">som </span><span class="pp-class-95 pa t18234 l19292">en </span><span class="pp-class-95 pa t18234 l19293">del </span><span class="pp-class-95 pa t18234 l19294">af </span><span class="pp-class-95 pa t18234 l19295 ls657">årets </span><span class="pp-class-95 pa t18234 l19296 ls938">reguleringer </span><span class="pp-class-95 pa t18234 l19297 ls1444">af </span><span class="pp-class-95 pa t18234 l19298 ls1030">udskudt </span><span class="pp-class-95 pa t18234 l19299 ls46">skat. </span><span class="pp-class-95 pa t18234 l19300 ls407">Aktuelle </span><span class="pp-class-95 pa t18235 l3 ls14991">skatteforpligtelser </span><span class="pp-class-95 pa t18235 l19301">og </span><span class="pp-class-95 pa t18235 l19302 ls4668">tilgodehavende </span><span class="pp-class-95 pa t18235 l19303 ls105">aktuel </span><span class="pp-class-95 pa t18235 l19304 ls366">skat </span><span class="pp-class-95 pa t18235 l3014 ls191">indregnes </span><span class="pp-class-95 pa t18235 l19305">i </span><span class="pp-class-95 pa t18235 l19306 ls124">balancen </span><span class="pp-class-95 pa t18235 l19307">opgjort </span><span class="pp-class-95 pa t18235 l19308 ls811">som </span><span class="pp-class-95 pa t18235 l19309 ls191">beregnet </span><span class="pp-class-95 pa t18235 l19310 ls366">skat </span><span class="pp-class-95 pa t18235 l18578 ls1444">af </span><span class="pp-class-95 pa t18235 l19311 ls657">årets </span><span class="pp-class-95 pa t18251 l3 ls209">skattepligtige </span><span class="pp-class-95 pa t18251 l19312 ls197">indkomst, </span><span class="pp-class-95 pa t18251 l19313 ls750">reguleret </span><span class="pp-class-95 pa t18251 l19314 ls750">for </span><span class="pp-class-95 pa t18251 l19315 ls38">betalt </span><span class="pp-class-95 pa t18251 l19316 ls3349">acontoskat. </span><span class="pp-class-95 pa t18251 l19317 ls1180">Ved </span><span class="pp-class-95 pa t18251 l19318 ls2477">beregning </span><span class="pp-class-95 pa t18251 l19319">af </span><span class="pp-class-95 pa t18251 l19320 ls657">årets </span><span class="pp-class-95 pa t18251 l19321 ls407">aktuelle </span><span class="pp-class-95 pa t18251 l19322 ls366">skat </span><span class="pp-class-95 pa t18251 l19323 ls191">anvendes </span><span class="pp-class-95 pa t18251 l19324 ls1444">de </span><span class="pp-class-95 pa t18251 l19325">på </span><span class="pp-class-95 pa t18266 l3 ls3480">balancedagen </span><span class="pp-class-95 pa t18266 l19326">gældende </span><span class="pp-class-95 pa t18266 l19327 ls1180">skattesatser </span><span class="pp-class-95 pa t18266 l19328">og </span><span class="pp-class-95 pa t18266 l19329 ls3198">skatteregler. </span><span class="pp-class-95 pa t18266 l19330 ls811">Udskudt </span><span class="pp-class-95 pa t18266 l19331 ls366">skat </span><span class="pp-class-95 pa t18266 l19332 ls191">indregnes </span><span class="pp-class-95 pa t18266 l19333 ls1341">efter </span><span class="pp-class-95 pa t18266 l19334">den </span><span class="pp-class-95 pa t18266 l19335 ls349">balanceorienterede </span><span class="pp-class-95 pa t18279 l3 ls811">gældsmetode </span><span class="pp-class-95 pa t18279 l19336">af </span><span class="pp-class-95 pa t18279 l19337">alle </span><span class="pp-class-95 pa t18279 l19338 ls6855">midlertidige </span><span class="pp-class-95 pa t18279 l19339 ls266">forskelle </span><span class="pp-class-95 pa t18279 l19340">mellem </span><span class="pp-class-95 pa t18279 l19341 ls2079">regnskabsmæssige </span><span class="pp-class-95 pa t18279 l19342">og </span><span class="pp-class-95 pa t18279 l19343 ls217">skattemæssige </span><span class="pp-class-95 pa t18279 l19344 ls136">værdier </span><span class="pp-class-95 pa t18279 l19345 ls1444">af </span><span class="pp-class-95 pa t18279 l19346 ls811">aktiver </span><span class="pp-class-95 pa t18279 l19347 ls1444">og </span><span class="pp-class-95 pa t18294 l3 ls383">forpligtelser, </span><span class="pp-class-95 pa t18294 l19348 ls1091">bortset </span><span class="pp-class-95 pa t18294 l19349 ls750">fra </span><span class="pp-class-95 pa t18294 l19350 ls1030">udskudt </span><span class="pp-class-95 pa t18294 l19351 ls366">skat </span><span class="pp-class-95 pa t18294 l19352">på </span><span class="pp-class-95 pa t18294 l19353 ls6855">midlertidige </span><span class="pp-class-95 pa t18294 l3741 ls289">forskelle, </span><span class="pp-class-95 pa t18294 l19354">der </span><span class="pp-class-95 pa t18294 l19355">er </span><span class="pp-class-95 pa t18294 l19356 ls1234">opstået </span><span class="pp-class-95 pa t18294 l19357 ls191">ved </span><span class="pp-class-95 pa t18294 l19358 ls191">enten </span><span class="pp-class-95 pa t18294 l19359 ls521">første </span><span class="pp-class-95 pa t18294 l19360 ls1764">indregning </span><span class="pp-class-95 pa t18294 l19361 ls1444">af </span><span class="pp-class-95 pa t18294 l19362 ls1444">goodwill </span><span class="pp-class-95 pa t19363 l3">eller </span><span class="pp-class-95 pa t19363 l6179 ls191">ved </span><span class="pp-class-95 pa t19363 l17525 ls521">første </span><span class="pp-class-95 pa t19363 l19364 ls1764">indregning </span><span class="pp-class-95 pa t19363 l19365">af </span><span class="pp-class-95 pa t19363 l19366">en </span><span class="pp-class-95 pa t19363 l19367 ls3134">transaktion, </span><span class="pp-class-95 pa t19363 l1406">der </span><span class="pp-class-95 pa t19363 l19368 ls60">ikke </span><span class="pp-class-95 pa t19363 l19369">er </span><span class="pp-class-95 pa t19363 l19370">en </span><span class="pp-class-95 pa t19363 l19371 ls2149">virksomhedssammenslutning, </span><span class="pp-class-95 pa t19363 l19372">og </span><span class="pp-class-95 pa t19363 l19373 ls191">hvor </span><span class="pp-class-95 pa t19363 l19374 ls1444">den </span><span class="pp-class-95 pa t19363 l19375 ls6855">midlertidige </span><span class="pp-class-95 pa t19376 l3 ls289">forskel </span><span class="pp-class-95 pa t19376 l19377 ls843">konstateret </span><span class="pp-class-95 pa t19376 l19378">på </span><span class="pp-class-95 pa t19376 l19379 ls53">tidspunktet </span><span class="pp-class-95 pa t19376 l19380 ls750">for </span><span class="pp-class-95 pa t19376 l19381 ls521">første </span><span class="pp-class-95 pa t19376 l19382 ls1764">indregning </span><span class="pp-class-95 pa t19376 l19383 ls1234">hverken </span><span class="pp-class-95 pa t19376 l19384 ls1199">påvirker </span><span class="pp-class-95 pa t19376 l19385 ls811">det </span><span class="pp-class-95 pa t19376 l19386 ls2079">regnskabsmæssige </span><span class="pp-class-95 pa t19376 l19387 ls3378">resultat </span><span class="pp-class-95 pa t19376 l19388">eller </span><span class="pp-class-95 pa t19376 l19389 ls1444">den </span><span class="pp-class-95 pa t19390 l3 ls209">skattepligtige </span><span class="pp-class-95 pa t19390 l19312 ls197">indkomst. </span><span class="pp-class-95 pa t19390 l7498">Der </span><span class="pp-class-95 pa t19390 l19391 ls191">indregnes </span><span class="pp-class-95 pa t19390 l19392 ls1030">udskudt </span><span class="pp-class-95 pa t19390 l19393 ls366">skat </span><span class="pp-class-95 pa t19390 l19394">af </span><span class="pp-class-95 pa t19390 l19395 ls6855">midlertidige </span><span class="pp-class-95 pa t19390 l19396 ls266">forskelle </span><span class="pp-class-95 pa t19390 l19397 ls2507">forbundet </span><span class="pp-class-95 pa t19390 l19398 ls1444">med </span><span class="pp-class-95 pa t19390 l19399 ls140">kapitalandele </span><span class="pp-class-95 pa t19390 l19400">i </span><span class="pp-class-95 pa t19401 l3 ls230">dattervirksomheder </span><span class="pp-class-95 pa t19401 l19402">og </span><span class="pp-class-95 pa t19401 l4913 ls136">associerede </span><span class="pp-class-95 pa t19401 l19403 ls19045">virksomheder, </span><span class="pp-class-95 pa t19401 l19404 ls2477">medmindre </span><span class="pp-class-95 pa t19401 l19405 ls197">moderselskabet </span><span class="pp-class-95 pa t19401 l19406 ls1444">har </span><span class="pp-class-95 pa t19401 l19407 ls1444">mulighed </span><span class="pp-class-95 pa t19401 l19408 ls750">for </span><span class="pp-class-95 pa t19401 l19409">at </span><span class="pp-class-95 pa t19401 l19410 ls4526">kontrollere, </span><span class="pp-class-95 pa t19401 l19411 ls1030">hvornår </span><span class="pp-class-95 pa t19412 l3">den </span><span class="pp-class-95 pa t19412 l4451 ls341">udskudte </span><span class="pp-class-95 pa t19412 l19413 ls366">skat </span><span class="pp-class-95 pa t19412 l19414 ls3237">realiseres, </span><span class="pp-class-95 pa t19412 l19415">og </span><span class="pp-class-95 pa t19412 l19416 ls811">det </span><span class="pp-class-95 pa t19412 l19417">er </span><span class="pp-class-95 pa t19412 l19418 ls167">sandsynligt, </span><span class="pp-class-95 pa t19412 l19419">at </span><span class="pp-class-95 pa t19412 l19420">den </span><span class="pp-class-95 pa t19412 l19421 ls341">udskudte </span><span class="pp-class-95 pa t19412 l19422 ls366">skat </span><span class="pp-class-95 pa t19412 l19423 ls60">ikke </span><span class="pp-class-95 pa t19412 l19424">vil </span><span class="pp-class-95 pa t19412 l19425 ls1047">blive </span><span class="pp-class-95 pa t19412 l19426 ls347">udløst </span><span class="pp-class-95 pa t19412 l19427 ls811">som </span><span class="pp-class-95 pa t19412 l19428 ls105">aktuel </span><span class="pp-class-95 pa t19412 l19429 ls366">skat </span><span class="pp-class-95 pa t19412 l19430 ls1444">inden </span><span class="pp-class-95 pa t19412 l19431 ls750">for </span><span class="pp-class-95 pa t19432 l3">en </span><span class="pp-class-95 pa t19432 l7964 ls3424">overskuelig </span><span class="pp-class-95 pa t19432 l19433 ls1047">fremtid. </span><span class="pp-class-95 pa t19432 l19434">Den </span><span class="pp-class-95 pa t19432 l19435 ls341">udskudte </span><span class="pp-class-95 pa t19432 l19436 ls366">skat </span><span class="pp-class-95 pa t19432 l19437 ls136">opgøres </span><span class="pp-class-95 pa t19432 l19438">med </span><span class="pp-class-95 pa t19432 l19439 ls488">udgangspunkt </span><span class="pp-class-95 pa t19432 l19440">i </span><span class="pp-class-95 pa t19432 l19441 ls935">henholdsvis </span><span class="pp-class-95 pa t19432 l19442 ls1444">den </span><span class="pp-class-95 pa t19432 l19443 ls2477">planlagte </span><span class="pp-class-95 pa t19432 l19444 ls78">anvendelse </span><span class="pp-class-95 pa t19432 l19445 ls1444">af </span><span class="pp-class-95 pa t19432 l19446 ls811">det </span><span class="pp-class-95 pa t19447 l3 ls60">enkelte </span><span class="pp-class-95 pa t19447 l19448 ls935">aktiv </span><span class="pp-class-95 pa t19447 l4262">og </span><span class="pp-class-95 pa t19447 l19449 ls1085">afviklingen </span><span class="pp-class-95 pa t19447 l19069">af </span><span class="pp-class-95 pa t19447 l19450">den </span><span class="pp-class-95 pa t19447 l19451 ls60">enkelte </span><span class="pp-class-95 pa t19447 l19452 ls2418">forpligtelse. </span><span class="pp-class-95 pa t19447 l19453 ls811">Udskudt </span><span class="pp-class-95 pa t19447 l19454 ls366">skat </span><span class="pp-class-95 pa t19447 l19455 ls1047">måles </span><span class="pp-class-95 pa t19447 l19456 ls191">ved </span><span class="pp-class-95 pa t19447 l19457">at </span><span class="pp-class-95 pa t19447 l19458 ls1030">anvende </span><span class="pp-class-95 pa t19447 l5372 ls1444">de </span><span class="pp-class-95 pa t19447 l19459 ls1180">skattesatser </span><span class="pp-class-95 pa t19447 l19460 ls1444">og </span><span class="pp-class-95 pa t19461 l3 ls3809">skatteregler </span><span class="pp-class-95 pa t19461 l19462">i </span><span class="pp-class-95 pa t19461 l19463">de </span><span class="pp-class-95 pa t19461 l19464 ls1191">respektive </span><span class="pp-class-95 pa t19461 l19465 ls140">lande, </span><span class="pp-class-95 pa t19461 l10995">der </span><span class="pp-class-95 pa t19461 l19466 ls750">baseret </span><span class="pp-class-95 pa t19461 l19467">på </span><span class="pp-class-95 pa t19461 l19468 ls1199">vedtagne </span><span class="pp-class-95 pa t19461 l19469">eller </span><span class="pp-class-95 pa t19461 l19470">i </span><span class="pp-class-95 pa t19461 l19471 ls2605">realiteten </span><span class="pp-class-95 pa t19461 l19472 ls1199">vedtagne </span><span class="pp-class-95 pa t19461 l19473 ls41">love </span><span class="pp-class-95 pa t19461 l19474">på </span><span class="pp-class-95 pa t19461 l19475 ls3480">balancedagen </span><span class="pp-class-95 pa t19476 l3 ls60">forventes </span><span class="pp-class-95 pa t19476 l19477">at </span><span class="pp-class-95 pa t19476 l19478 ls140">gælde, </span><span class="pp-class-95 pa t19476 l10585">når </span><span class="pp-class-95 pa t19476 l19479">den </span><span class="pp-class-95 pa t19476 l19480 ls341">udskudte </span><span class="pp-class-95 pa t19476 l19481 ls366">skat </span><span class="pp-class-95 pa t19476 l19482 ls60">forventes </span><span class="pp-class-95 pa t19476 l19483 ls347">udløst </span><span class="pp-class-95 pa t19476 l19484 ls811">som </span><span class="pp-class-95 pa t19476 l19485 ls105">aktuel </span><span class="pp-class-95 pa t19476 l19486 ls46">skat. </span><span class="pp-class-95 pa t19476 l19487 ls1444">Ændring </span><span class="pp-class-95 pa t19476 l19488">i </span><span class="pp-class-95 pa t19476 l19489 ls1030">udskudt </span><span class="pp-class-95 pa t19476 l19490 ls366">skat </span><span class="pp-class-95 pa t19476 l19491 ls811">som </span><span class="pp-class-95 pa t19476 l19492 ls191">følge </span><span class="pp-class-95 pa t19476 l19493 ls1444">af </span><span class="pp-class-95 pa t19494 l3">ændringer </span><span class="pp-class-95 pa t19494 l19495">i </span><span class="pp-class-95 pa t19494 l19496 ls1180">skattesatser </span><span class="pp-class-95 pa t19494 l19497">eller </span><span class="pp-class-95 pa t19494 l19498 ls3809">skatteregler </span><span class="pp-class-95 pa t19494 l19499 ls191">indregnes </span><span class="pp-class-95 pa t19494 l19500">i </span><span class="pp-class-95 pa t19494 l19501 ls41">resultatopgørelsen, </span><span class="pp-class-95 pa t19494 l19502 ls2477">medmindre </span><span class="pp-class-95 pa t19494 l19503 ls1444">den </span><span class="pp-class-95 pa t19494 l19504 ls341">udskudte </span><span class="pp-class-95 pa t19494 l19505 ls366">skat </span><span class="pp-class-95 pa t19494 l19506 ls657">kan </span><span class="pp-class-95 pa t19494 l19507 ls1699">henføres </span><span class="pp-class-95 pa t19508 l3">til </span><span class="pp-class-95 pa t19508 l9849 ls2910">poster, </span><span class="pp-class-95 pa t19508 l19509">der </span><span class="pp-class-95 pa t19508 l19510 ls2477">tidligere </span><span class="pp-class-95 pa t19508 l19511">er </span><span class="pp-class-95 pa t19508 l19512 ls2507">indregnet </span><span class="pp-class-95 pa t19508 l19513">i </span><span class="pp-class-95 pa t19508 l19514">anden </span><span class="pp-class-95 pa t19508 l19515 ls1234">totalindkomst. </span><span class="pp-class-95 pa t19508 l19516">I </span><span class="pp-class-95 pa t19508 l3910 ls136">sidstnævnte </span><span class="pp-class-95 pa t19508 l19517 ls1047">tilfælde </span><span class="pp-class-95 pa t19508 l19518 ls191">indregnes </span><span class="pp-class-95 pa t19508 l19519 ls1444">ændringen </span><span class="pp-class-95 pa t19508 l19520 ls786">ligeledes </span><span class="pp-class-95 pa t19508 l19521">i </span><span class="pp-class-95 pa t19522 l3">anden </span><span class="pp-class-95 pa t19522 l19523 ls1234">totalindkomst. </span><span class="pp-class-95 pa t19522 l19524 ls541">Udskudte </span><span class="pp-class-95 pa t19522 l19525 ls5363">skatteaktiver, </span><span class="pp-class-95 pa t19522 l19526">herunder </span><span class="pp-class-95 pa t19522 l19527 ls250">skatteværdien </span><span class="pp-class-95 pa t19522 l19528">af </span><span class="pp-class-95 pa t19522 l19529 ls209">fremførselsberettigede </span><span class="pp-class-95 pa t19522 l19530 ls217">skattemæssige </span><span class="pp-class-95 pa t19531 l3 ls51">underskud, </span><span class="pp-class-95 pa t19531 l19532 ls191">indregnes </span><span class="pp-class-95 pa t19531 l19533">i </span><span class="pp-class-95 pa t19531 l19287 ls124">balancen </span><span class="pp-class-95 pa t19531 l19534">med </span><span class="pp-class-95 pa t19531 l19466">den </span><span class="pp-class-95 pa t19531 l19535 ls80">værdi, </span><span class="pp-class-95 pa t19531 l15244 ls2599">aktivet </span><span class="pp-class-95 pa t19531 l19536 ls60">forventes </span><span class="pp-class-95 pa t19531 l19537">at </span><span class="pp-class-95 pa t19531 l19538 ls1047">kunne </span><span class="pp-class-95 pa t19531 l19539 ls3102">realiseres </span><span class="pp-class-95 pa t19531 l19540">til, </span><span class="pp-class-95 pa t19531 l19541 ls191">enten </span><span class="pp-class-95 pa t19531 l19542 ls191">ved </span><span class="pp-class-95 pa t19531 l19543 ls1764">modregning </span><span class="pp-class-95 pa t19531 l19544">i </span><span class="pp-class-95 pa t19545 l3 ls341">udskudte </span><span class="pp-class-95 pa t19545 l19546 ls14991">skatteforpligtelser </span><span class="pp-class-95 pa t19545 l19547">eller </span><span class="pp-class-95 pa t19545 l19548 ls811">som </span><span class="pp-class-95 pa t19545 l19549 ls4307">nettoskatteaktiver </span><span class="pp-class-95 pa t19545 l19550">til </span><span class="pp-class-95 pa t19545 l19551 ls1764">modregning </span><span class="pp-class-95 pa t19545 l19552">i </span><span class="pp-class-95 pa t19545 l19553 ls1764">fremtidige </span><span class="pp-class-95 pa t19545 l19554 ls2149">positive </span><span class="pp-class-95 pa t19545 l19555 ls209">skattepligtige </span><span class="pp-class-95 pa t19545 l19556 ls4663">indkomster. </span><span class="pp-class-95 pa t19557 l3 ls811">Det </span><span class="pp-class-95 pa t19557 l4892 ls1568">revurderes </span><span class="pp-class-95 pa t19557 l19558">på </span><span class="pp-class-95 pa t19557 l19559 ls191">hver </span><span class="pp-class-95 pa t19557 l19560 ls2495">balancedag, </span><span class="pp-class-95 pa t19557 l19561">om </span><span class="pp-class-95 pa t19557 l19562 ls811">det </span><span class="pp-class-95 pa t19557 l17736">er </span><span class="pp-class-95 pa t19557 l7879 ls167">sandsynligt, </span><span class="pp-class-95 pa t19557 l19563">at </span><span class="pp-class-95 pa t19557 l19564">der </span><span class="pp-class-95 pa t19557 l19565">i </span><span class="pp-class-95 pa t19557 l19566 ls2477">fremtiden </span><span class="pp-class-95 pa t19557 l19567">vil </span><span class="pp-class-95 pa t19557 l19568 ls1047">blive </span><span class="pp-class-95 pa t19557 l19569 ls17">frembragt </span><span class="pp-class-95 pa t19557 l19570 ls80">tilstrækkelig </span><span class="pp-class-95 pa t19571 l3 ls2418">skattepligtig </span><span class="pp-class-95 pa t19571 l19572 ls126">indkomst </span><span class="pp-class-95 pa t19571 l19573">til, </span><span class="pp-class-95 pa t19571 l19574">at </span><span class="pp-class-95 pa t19571 l19575 ls811">det </span><span class="pp-class-95 pa t19571 l19576 ls341">udskudte </span><span class="pp-class-95 pa t19571 l19577 ls3752">skatteaktiv </span><span class="pp-class-95 pa t19571 l19578">vil </span><span class="pp-class-95 pa t19571 l19579 ls1047">kunne </span><span class="pp-class-95 pa t19571 l19580 ls60">udnyttes. </span><span class="pp-class-95 pa t19581 l3"/></p><div class="pp-class-4" id="pp-id-2791" xmlns="http://www.w3.org/1999/xhtml"><div class="w408 h21621 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t18186 l18187"/><span class="pp-class-94 pa t18186 l16828 ls98">Udskudt </span><span class="pp-class-94 pa t18186 l22578 ls1360">skat</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18188 l3">Der </span><span class="pp-class-95 pa t18188 l18397 ls118">henvises </span><span class="pp-class-95 pa t18188 l19004">til </span><span class="pp-class-95 pa t18188 l19005 ls1030">anvendt </span><span class="pp-class-95 pa t18188 l22579 ls60">regnskabspraksis </span><span class="pp-class-95 pa t18188 l22580">i </span><span class="pp-class-95 pa t18204 l3 ls757">koncernregnskabet, </span><span class="pp-class-95 pa t18204 l22581 ls41">note </span><span class="pp-class-95 pa t18204 l22582">11.</span></p><div id="pp-id-2658"><div class="pp-class-104" id="pp-id-1837"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1880"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2052"><div class="pp-class-3 pp-class-104" id="pp-id-1923"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1966"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-2009"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div> <span class="pp-class-94 pa t18186 l16828 ls1280" xmlns="http://www.w3.org/1999/xhtml">Skat</span><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t18188 l3 ls657">Årets </span><span class="pp-class-95 pa t18188 l3377 ls46">skat, </span><span class="pp-class-95 pa t18188 l19249 ls811">som </span><span class="pp-class-95 pa t18188 l19250 ls60">består </span><span class="pp-class-95 pa t18188 l5129">af </span><span class="pp-class-95 pa t18188 l19251 ls657">årets </span><span class="pp-class-95 pa t18188 l19252 ls407">aktuelle </span><span class="pp-class-95 pa t18188 l19253 ls366">skat </span><span class="pp-class-95 pa t18188 l19254">og </span><span class="pp-class-95 pa t18188 l19255">ændring </span><span class="pp-class-95 pa t18188 l19256">af </span><span class="pp-class-95 pa t18188 l19257 ls1030">udskudt </span><span class="pp-class-95 pa t18188 l19258 ls46">skat, </span><span class="pp-class-95 pa t18188 l19259 ls191">indregnes </span><span class="pp-class-95 pa t18188 l19260">i </span><span class="pp-class-95 pa t18188 l19261 ls1182">resultatopgørelsen </span><span class="pp-class-95 pa t18188 l19262 ls1444">med </span><span class="pp-class-95 pa t18188 l19263">den </span><span class="pp-class-95 pa t18188 l19264 ls1444">del, </span><span class="pp-class-95 pa t18204 l3">der </span><span class="pp-class-95 pa t18204 l4613 ls657">kan </span><span class="pp-class-95 pa t18204 l4614 ls1699">henføres </span><span class="pp-class-95 pa t18204 l19265">til </span><span class="pp-class-95 pa t18204 l19266 ls657">årets </span><span class="pp-class-95 pa t18204 l19267 ls2631">resultat, </span><span class="pp-class-95 pa t18204 l19268">og </span><span class="pp-class-95 pa t18204 l5281 ls3237">direkte </span><span class="pp-class-95 pa t18204 l17723">på </span><span class="pp-class-95 pa t18204 l19269 ls140">egenkapitalen </span><span class="pp-class-95 pa t18204 l19270">eller </span><span class="pp-class-95 pa t18204 l2565">i </span><span class="pp-class-95 pa t18204 l19271">anden </span><span class="pp-class-95 pa t18204 l19272 ls60">totalindkomst </span><span class="pp-class-95 pa t18204 l19273 ls1444">med </span><span class="pp-class-95 pa t18204 l19274">den </span><span class="pp-class-95 pa t18204 l19275 ls1444">del, </span><span class="pp-class-95 pa t18204 l19276 ls1444">der </span><span class="pp-class-95 pa t18204 l19277 ls657">kan </span><span class="pp-class-95 pa t18218 l3 ls1699">henføres </span><span class="pp-class-95 pa t18218 l19278">til </span><span class="pp-class-95 pa t18218 l19279 ls191">posteringer </span><span class="pp-class-95 pa t18218 l19280 ls935">henholdsvis </span><span class="pp-class-95 pa t18218 l19281 ls3237">direkte </span><span class="pp-class-95 pa t18218 l19282">på </span><span class="pp-class-95 pa t18218 l19283 ls140">egenkapitalen </span><span class="pp-class-95 pa t18218 l19284">og </span><span class="pp-class-95 pa t18218 l9810">i </span><span class="pp-class-95 pa t18218 l19285">anden </span><span class="pp-class-95 pa t18218 l19286 ls1234">totalindkomst. </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t18234 l3 ls405">Valutakursreguleringer </span><span class="pp-class-95 pa t18234 l19287">af </span><span class="pp-class-95 pa t18234 l19288 ls1030">udskudt </span><span class="pp-class-95 pa t18234 l19289 ls366">skat </span><span class="pp-class-95 pa t18234 l19290 ls191">indregnes </span><span class="pp-class-95 pa t18234 l19291 ls811">som </span><span class="pp-class-95 pa t18234 l19292">en </span><span class="pp-class-95 pa t18234 l19293">del </span><span class="pp-class-95 pa t18234 l19294">af </span><span class="pp-class-95 pa t18234 l19295 ls657">årets </span><span class="pp-class-95 pa t18234 l19296 ls938">reguleringer </span><span class="pp-class-95 pa t18234 l19297 ls1444">af </span><span class="pp-class-95 pa t18234 l19298 ls1030">udskudt </span><span class="pp-class-95 pa t18234 l19299 ls46">skat. </span><span class="pp-class-95 pa t18234 l19300 ls407">Aktuelle </span><span class="pp-class-95 pa t18235 l3 ls14991">skatteforpligtelser </span><span class="pp-class-95 pa t18235 l19301">og </span><span class="pp-class-95 pa t18235 l19302 ls4668">tilgodehavende </span><span class="pp-class-95 pa t18235 l19303 ls105">aktuel </span><span class="pp-class-95 pa t18235 l19304 ls366">skat </span><span class="pp-class-95 pa t18235 l3014 ls191">indregnes </span><span class="pp-class-95 pa t18235 l19305">i </span><span class="pp-class-95 pa t18235 l19306 ls124">balancen </span><span class="pp-class-95 pa t18235 l19307">opgjort </span><span class="pp-class-95 pa t18235 l19308 ls811">som </span><span class="pp-class-95 pa t18235 l19309 ls191">beregnet </span><span class="pp-class-95 pa t18235 l19310 ls366">skat </span><span class="pp-class-95 pa t18235 l18578 ls1444">af </span><span class="pp-class-95 pa t18235 l19311 ls657">årets </span><span class="pp-class-95 pa t18251 l3 ls209">skattepligtige </span><span class="pp-class-95 pa t18251 l19312 ls197">indkomst, </span><span class="pp-class-95 pa t18251 l19313 ls750">reguleret </span><span class="pp-class-95 pa t18251 l19314 ls750">for </span><span class="pp-class-95 pa t18251 l19315 ls38">betalt </span><span class="pp-class-95 pa t18251 l19316 ls3349">acontoskat. </span><span class="pp-class-95 pa t18251 l19317 ls1180">Ved </span><span class="pp-class-95 pa t18251 l19318 ls2477">beregning </span><span class="pp-class-95 pa t18251 l19319">af </span><span class="pp-class-95 pa t18251 l19320 ls657">årets </span><span class="pp-class-95 pa t18251 l19321 ls407">aktuelle </span><span class="pp-class-95 pa t18251 l19322 ls366">skat </span><span class="pp-class-95 pa t18251 l19323 ls191">anvendes </span><span class="pp-class-95 pa t18251 l19324 ls1444">de </span><span class="pp-class-95 pa t18251 l19325">på </span><span class="pp-class-95 pa t18266 l3 ls3480">balancedagen </span><span class="pp-class-95 pa t18266 l19326">gældende </span><span class="pp-class-95 pa t18266 l19327 ls1180">skattesatser </span><span class="pp-class-95 pa t18266 l19328">og </span><span class="pp-class-95 pa t18266 l19329 ls3198">skatteregler. </span><span class="pp-class-95 pa t18266 l19330 ls811">Udskudt </span><span class="pp-class-95 pa t18266 l19331 ls366">skat </span><span class="pp-class-95 pa t18266 l19332 ls191">indregnes </span><span class="pp-class-95 pa t18266 l19333 ls1341">efter </span><span class="pp-class-95 pa t18266 l19334">den </span><span class="pp-class-95 pa t18266 l19335 ls349">balanceorienterede </span><span class="pp-class-95 pa t18279 l3 ls811">gældsmetode </span><span class="pp-class-95 pa t18279 l19336">af </span><span class="pp-class-95 pa t18279 l19337">alle </span><span class="pp-class-95 pa t18279 l19338 ls6855">midlertidige </span><span class="pp-class-95 pa t18279 l19339 ls266">forskelle </span><span class="pp-class-95 pa t18279 l19340">mellem </span><span class="pp-class-95 pa t18279 l19341 ls2079">regnskabsmæssige </span><span class="pp-class-95 pa t18279 l19342">og </span><span class="pp-class-95 pa t18279 l19343 ls217">skattemæssige </span><span class="pp-class-95 pa t18279 l19344 ls136">værdier </span><span class="pp-class-95 pa t18279 l19345 ls1444">af </span><span class="pp-class-95 pa t18279 l19346 ls811">aktiver </span><span class="pp-class-95 pa t18279 l19347 ls1444">og </span><span class="pp-class-95 pa t18294 l3 ls383">forpligtelser, </span><span class="pp-class-95 pa t18294 l19348 ls1091">bortset </span><span class="pp-class-95 pa t18294 l19349 ls750">fra </span><span class="pp-class-95 pa t18294 l19350 ls1030">udskudt </span><span class="pp-class-95 pa t18294 l19351 ls366">skat </span><span class="pp-class-95 pa t18294 l19352">på </span><span class="pp-class-95 pa t18294 l19353 ls6855">midlertidige </span><span class="pp-class-95 pa t18294 l3741 ls289">forskelle, </span><span class="pp-class-95 pa t18294 l19354">der </span><span class="pp-class-95 pa t18294 l19355">er </span><span class="pp-class-95 pa t18294 l19356 ls1234">opstået </span><span class="pp-class-95 pa t18294 l19357 ls191">ved </span><span class="pp-class-95 pa t18294 l19358 ls191">enten </span><span class="pp-class-95 pa t18294 l19359 ls521">første </span><span class="pp-class-95 pa t18294 l19360 ls1764">indregning </span><span class="pp-class-95 pa t18294 l19361 ls1444">af </span><span class="pp-class-95 pa t18294 l19362 ls1444">goodwill </span><span class="pp-class-95 pa t19363 l3">eller </span><span class="pp-class-95 pa t19363 l6179 ls191">ved </span><span class="pp-class-95 pa t19363 l17525 ls521">første </span><span class="pp-class-95 pa t19363 l19364 ls1764">indregning </span><span class="pp-class-95 pa t19363 l19365">af </span><span class="pp-class-95 pa t19363 l19366">en </span><span class="pp-class-95 pa t19363 l19367 ls3134">transaktion, </span><span class="pp-class-95 pa t19363 l1406">der </span><span class="pp-class-95 pa t19363 l19368 ls60">ikke </span><span class="pp-class-95 pa t19363 l19369">er </span><span class="pp-class-95 pa t19363 l19370">en </span><span class="pp-class-95 pa t19363 l19371 ls2149">virksomhedssammenslutning, </span><span class="pp-class-95 pa t19363 l19372">og </span><span class="pp-class-95 pa t19363 l19373 ls191">hvor </span><span class="pp-class-95 pa t19363 l19374 ls1444">den </span><span class="pp-class-95 pa t19363 l19375 ls6855">midlertidige </span><span class="pp-class-95 pa t19376 l3 ls289">forskel </span><span class="pp-class-95 pa t19376 l19377 ls843">konstateret </span><span class="pp-class-95 pa t19376 l19378">på </span><span class="pp-class-95 pa t19376 l19379 ls53">tidspunktet </span><span class="pp-class-95 pa t19376 l19380 ls750">for </span><span class="pp-class-95 pa t19376 l19381 ls521">første </span><span class="pp-class-95 pa t19376 l19382 ls1764">indregning </span><span class="pp-class-95 pa t19376 l19383 ls1234">hverken </span><span class="pp-class-95 pa t19376 l19384 ls1199">påvirker </span><span class="pp-class-95 pa t19376 l19385 ls811">det </span><span class="pp-class-95 pa t19376 l19386 ls2079">regnskabsmæssige </span><span class="pp-class-95 pa t19376 l19387 ls3378">resultat </span><span class="pp-class-95 pa t19376 l19388">eller </span><span class="pp-class-95 pa t19376 l19389 ls1444">den </span><span class="pp-class-95 pa t19390 l3 ls209">skattepligtige </span><span class="pp-class-95 pa t19390 l19312 ls197">indkomst. </span><span class="pp-class-95 pa t19390 l7498">Der </span><span class="pp-class-95 pa t19390 l19391 ls191">indregnes </span><span class="pp-class-95 pa t19390 l19392 ls1030">udskudt </span><span class="pp-class-95 pa t19390 l19393 ls366">skat </span><span class="pp-class-95 pa t19390 l19394">af </span><span class="pp-class-95 pa t19390 l19395 ls6855">midlertidige </span><span class="pp-class-95 pa t19390 l19396 ls266">forskelle </span><span class="pp-class-95 pa t19390 l19397 ls2507">forbundet </span><span class="pp-class-95 pa t19390 l19398 ls1444">med </span><span class="pp-class-95 pa t19390 l19399 ls140">kapitalandele </span><span class="pp-class-95 pa t19390 l19400">i </span><span class="pp-class-95 pa t19401 l3 ls230">dattervirksomheder </span><span class="pp-class-95 pa t19401 l19402">og </span><span class="pp-class-95 pa t19401 l4913 ls136">associerede </span><span class="pp-class-95 pa t19401 l19403 ls19045">virksomheder, </span><span class="pp-class-95 pa t19401 l19404 ls2477">medmindre </span><span class="pp-class-95 pa t19401 l19405 ls197">moderselskabet </span><span class="pp-class-95 pa t19401 l19406 ls1444">har </span><span class="pp-class-95 pa t19401 l19407 ls1444">mulighed </span><span class="pp-class-95 pa t19401 l19408 ls750">for </span><span class="pp-class-95 pa t19401 l19409">at </span><span class="pp-class-95 pa t19401 l19410 ls4526">kontrollere, </span><span class="pp-class-95 pa t19401 l19411 ls1030">hvornår </span><span class="pp-class-95 pa t19412 l3">den </span><span class="pp-class-95 pa t19412 l4451 ls341">udskudte </span><span class="pp-class-95 pa t19412 l19413 ls366">skat </span><span class="pp-class-95 pa t19412 l19414 ls3237">realiseres, </span><span class="pp-class-95 pa t19412 l19415">og </span><span class="pp-class-95 pa t19412 l19416 ls811">det </span><span class="pp-class-95 pa t19412 l19417">er </span><span class="pp-class-95 pa t19412 l19418 ls167">sandsynligt, </span><span class="pp-class-95 pa t19412 l19419">at </span><span class="pp-class-95 pa t19412 l19420">den </span><span class="pp-class-95 pa t19412 l19421 ls341">udskudte </span><span class="pp-class-95 pa t19412 l19422 ls366">skat </span><span class="pp-class-95 pa t19412 l19423 ls60">ikke </span><span class="pp-class-95 pa t19412 l19424">vil </span><span class="pp-class-95 pa t19412 l19425 ls1047">blive </span><span class="pp-class-95 pa t19412 l19426 ls347">udløst </span><span class="pp-class-95 pa t19412 l19427 ls811">som </span><span class="pp-class-95 pa t19412 l19428 ls105">aktuel </span><span class="pp-class-95 pa t19412 l19429 ls366">skat </span><span class="pp-class-95 pa t19412 l19430 ls1444">inden </span><span class="pp-class-95 pa t19412 l19431 ls750">for </span><span class="pp-class-95 pa t19432 l3">en </span><span class="pp-class-95 pa t19432 l7964 ls3424">overskuelig </span><span class="pp-class-95 pa t19432 l19433 ls1047">fremtid. </span><span class="pp-class-95 pa t19432 l19434">Den </span><span class="pp-class-95 pa t19432 l19435 ls341">udskudte </span><span class="pp-class-95 pa t19432 l19436 ls366">skat </span><span class="pp-class-95 pa t19432 l19437 ls136">opgøres </span><span class="pp-class-95 pa t19432 l19438">med </span><span class="pp-class-95 pa t19432 l19439 ls488">udgangspunkt </span><span class="pp-class-95 pa t19432 l19440">i </span><span class="pp-class-95 pa t19432 l19441 ls935">henholdsvis </span><span class="pp-class-95 pa t19432 l19442 ls1444">den </span><span class="pp-class-95 pa t19432 l19443 ls2477">planlagte </span><span class="pp-class-95 pa t19432 l19444 ls78">anvendelse </span><span class="pp-class-95 pa t19432 l19445 ls1444">af </span><span class="pp-class-95 pa t19432 l19446 ls811">det </span><span class="pp-class-95 pa t19447 l3 ls60">enkelte </span><span class="pp-class-95 pa t19447 l19448 ls935">aktiv </span><span class="pp-class-95 pa t19447 l4262">og </span><span class="pp-class-95 pa t19447 l19449 ls1085">afviklingen </span><span class="pp-class-95 pa t19447 l19069">af </span><span class="pp-class-95 pa t19447 l19450">den </span><span class="pp-class-95 pa t19447 l19451 ls60">enkelte </span><span class="pp-class-95 pa t19447 l19452 ls2418">forpligtelse. </span><span class="pp-class-95 pa t19447 l19453 ls811">Udskudt </span><span class="pp-class-95 pa t19447 l19454 ls366">skat </span><span class="pp-class-95 pa t19447 l19455 ls1047">måles </span><span class="pp-class-95 pa t19447 l19456 ls191">ved </span><span class="pp-class-95 pa t19447 l19457">at </span><span class="pp-class-95 pa t19447 l19458 ls1030">anvende </span><span class="pp-class-95 pa t19447 l5372 ls1444">de </span><span class="pp-class-95 pa t19447 l19459 ls1180">skattesatser </span><span class="pp-class-95 pa t19447 l19460 ls1444">og </span><span class="pp-class-95 pa t19461 l3 ls3809">skatteregler </span><span class="pp-class-95 pa t19461 l19462">i </span><span class="pp-class-95 pa t19461 l19463">de </span><span class="pp-class-95 pa t19461 l19464 ls1191">respektive </span><span class="pp-class-95 pa t19461 l19465 ls140">lande, </span><span class="pp-class-95 pa t19461 l10995">der </span><span class="pp-class-95 pa t19461 l19466 ls750">baseret </span><span class="pp-class-95 pa t19461 l19467">på </span><span class="pp-class-95 pa t19461 l19468 ls1199">vedtagne </span><span class="pp-class-95 pa t19461 l19469">eller </span><span class="pp-class-95 pa t19461 l19470">i </span><span class="pp-class-95 pa t19461 l19471 ls2605">realiteten </span><span class="pp-class-95 pa t19461 l19472 ls1199">vedtagne </span><span class="pp-class-95 pa t19461 l19473 ls41">love </span><span class="pp-class-95 pa t19461 l19474">på </span><span class="pp-class-95 pa t19461 l19475 ls3480">balancedagen </span><span class="pp-class-95 pa t19476 l3 ls60">forventes </span><span class="pp-class-95 pa t19476 l19477">at </span><span class="pp-class-95 pa t19476 l19478 ls140">gælde, </span><span class="pp-class-95 pa t19476 l10585">når </span><span class="pp-class-95 pa t19476 l19479">den </span><span class="pp-class-95 pa t19476 l19480 ls341">udskudte </span><span class="pp-class-95 pa t19476 l19481 ls366">skat </span><span class="pp-class-95 pa t19476 l19482 ls60">forventes </span><span class="pp-class-95 pa t19476 l19483 ls347">udløst </span><span class="pp-class-95 pa t19476 l19484 ls811">som </span><span class="pp-class-95 pa t19476 l19485 ls105">aktuel </span><span class="pp-class-95 pa t19476 l19486 ls46">skat. </span><span class="pp-class-95 pa t19476 l19487 ls1444">Ændring </span><span class="pp-class-95 pa t19476 l19488">i </span><span class="pp-class-95 pa t19476 l19489 ls1030">udskudt </span><span class="pp-class-95 pa t19476 l19490 ls366">skat </span><span class="pp-class-95 pa t19476 l19491 ls811">som </span><span class="pp-class-95 pa t19476 l19492 ls191">følge </span><span class="pp-class-95 pa t19476 l19493 ls1444">af </span><span class="pp-class-95 pa t19494 l3">ændringer </span><span class="pp-class-95 pa t19494 l19495">i </span><span class="pp-class-95 pa t19494 l19496 ls1180">skattesatser </span><span class="pp-class-95 pa t19494 l19497">eller </span><span class="pp-class-95 pa t19494 l19498 ls3809">skatteregler </span><span class="pp-class-95 pa t19494 l19499 ls191">indregnes </span><span class="pp-class-95 pa t19494 l19500">i </span><span class="pp-class-95 pa t19494 l19501 ls41">resultatopgørelsen, </span><span class="pp-class-95 pa t19494 l19502 ls2477">medmindre </span><span class="pp-class-95 pa t19494 l19503 ls1444">den </span><span class="pp-class-95 pa t19494 l19504 ls341">udskudte </span><span class="pp-class-95 pa t19494 l19505 ls366">skat </span><span class="pp-class-95 pa t19494 l19506 ls657">kan </span><span class="pp-class-95 pa t19494 l19507 ls1699">henføres </span><span class="pp-class-95 pa t19508 l3">til </span><span class="pp-class-95 pa t19508 l9849 ls2910">poster, </span><span class="pp-class-95 pa t19508 l19509">der </span><span class="pp-class-95 pa t19508 l19510 ls2477">tidligere </span><span class="pp-class-95 pa t19508 l19511">er </span><span class="pp-class-95 pa t19508 l19512 ls2507">indregnet </span><span class="pp-class-95 pa t19508 l19513">i </span><span class="pp-class-95 pa t19508 l19514">anden </span><span class="pp-class-95 pa t19508 l19515 ls1234">totalindkomst. </span><span class="pp-class-95 pa t19508 l19516">I </span><span class="pp-class-95 pa t19508 l3910 ls136">sidstnævnte </span><span class="pp-class-95 pa t19508 l19517 ls1047">tilfælde </span><span class="pp-class-95 pa t19508 l19518 ls191">indregnes </span><span class="pp-class-95 pa t19508 l19519 ls1444">ændringen </span><span class="pp-class-95 pa t19508 l19520 ls786">ligeledes </span><span class="pp-class-95 pa t19508 l19521">i </span><span class="pp-class-95 pa t19522 l3">anden </span><span class="pp-class-95 pa t19522 l19523 ls1234">totalindkomst. </span><span class="pp-class-95 pa t19522 l19524 ls541">Udskudte </span><span class="pp-class-95 pa t19522 l19525 ls5363">skatteaktiver, </span><span class="pp-class-95 pa t19522 l19526">herunder </span><span class="pp-class-95 pa t19522 l19527 ls250">skatteværdien </span><span class="pp-class-95 pa t19522 l19528">af </span><span class="pp-class-95 pa t19522 l19529 ls209">fremførselsberettigede </span><span class="pp-class-95 pa t19522 l19530 ls217">skattemæssige </span><span class="pp-class-95 pa t19531 l3 ls51">underskud, </span><span class="pp-class-95 pa t19531 l19532 ls191">indregnes </span><span class="pp-class-95 pa t19531 l19533">i </span><span class="pp-class-95 pa t19531 l19287 ls124">balancen </span><span class="pp-class-95 pa t19531 l19534">med </span><span class="pp-class-95 pa t19531 l19466">den </span><span class="pp-class-95 pa t19531 l19535 ls80">værdi, </span><span class="pp-class-95 pa t19531 l15244 ls2599">aktivet </span><span class="pp-class-95 pa t19531 l19536 ls60">forventes </span><span class="pp-class-95 pa t19531 l19537">at </span><span class="pp-class-95 pa t19531 l19538 ls1047">kunne </span><span class="pp-class-95 pa t19531 l19539 ls3102">realiseres </span><span class="pp-class-95 pa t19531 l19540">til, </span><span class="pp-class-95 pa t19531 l19541 ls191">enten </span><span class="pp-class-95 pa t19531 l19542 ls191">ved </span><span class="pp-class-95 pa t19531 l19543 ls1764">modregning </span><span class="pp-class-95 pa t19531 l19544">i </span><span class="pp-class-95 pa t19545 l3 ls341">udskudte </span><span class="pp-class-95 pa t19545 l19546 ls14991">skatteforpligtelser </span><span class="pp-class-95 pa t19545 l19547">eller </span><span class="pp-class-95 pa t19545 l19548 ls811">som </span><span class="pp-class-95 pa t19545 l19549 ls4307">nettoskatteaktiver </span><span class="pp-class-95 pa t19545 l19550">til </span><span class="pp-class-95 pa t19545 l19551 ls1764">modregning </span><span class="pp-class-95 pa t19545 l19552">i </span><span class="pp-class-95 pa t19545 l19553 ls1764">fremtidige </span><span class="pp-class-95 pa t19545 l19554 ls2149">positive </span><span class="pp-class-95 pa t19545 l19555 ls209">skattepligtige </span><span class="pp-class-95 pa t19545 l19556 ls4663">indkomster. </span><span class="pp-class-95 pa t19557 l3 ls811">Det </span><span class="pp-class-95 pa t19557 l4892 ls1568">revurderes </span><span class="pp-class-95 pa t19557 l19558">på </span><span class="pp-class-95 pa t19557 l19559 ls191">hver </span><span class="pp-class-95 pa t19557 l19560 ls2495">balancedag, </span><span class="pp-class-95 pa t19557 l19561">om </span><span class="pp-class-95 pa t19557 l19562 ls811">det </span><span class="pp-class-95 pa t19557 l17736">er </span><span class="pp-class-95 pa t19557 l7879 ls167">sandsynligt, </span><span class="pp-class-95 pa t19557 l19563">at </span><span class="pp-class-95 pa t19557 l19564">der </span><span class="pp-class-95 pa t19557 l19565">i </span><span class="pp-class-95 pa t19557 l19566 ls2477">fremtiden </span><span class="pp-class-95 pa t19557 l19567">vil </span><span class="pp-class-95 pa t19557 l19568 ls1047">blive </span><span class="pp-class-95 pa t19557 l19569 ls17">frembragt </span><span class="pp-class-95 pa t19557 l19570 ls80">tilstrækkelig </span><span class="pp-class-95 pa t19571 l3 ls2418">skattepligtig </span><span class="pp-class-95 pa t19571 l19572 ls126">indkomst </span><span class="pp-class-95 pa t19571 l19573">til, </span><span class="pp-class-95 pa t19571 l19574">at </span><span class="pp-class-95 pa t19571 l19575 ls811">det </span><span class="pp-class-95 pa t19571 l19576 ls341">udskudte </span><span class="pp-class-95 pa t19571 l19577 ls3752">skatteaktiv </span><span class="pp-class-95 pa t19571 l19578">vil </span><span class="pp-class-95 pa t19571 l19579 ls1047">kunne </span><span class="pp-class-95 pa t19571 l19580 ls60">udnyttes. </span><span class="pp-class-95 pa t19581 l3"/></p> <div class="pp-class-4" id="pp-id-2702" xmlns="http://www.w3.org/1999/xhtml"><div class="w19694 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls1868">12. </span><span class="pp-class-85 pa t2460 l19695 ls7290">Immaterielle </span><span class="pp-class-85 pa t2460 l19696 ls12167">aktiver</span></p></div></div><div class="pp-class-4" id="pp-id-2717" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h19697 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-94 pa t18186 l18187"/><span class="pp-class-94 pa t18186 l16828 ls5960">Goodwill</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t18188 l3">Goodwill </span><span class="pp-class-95 pa t18188 l19698 ls1234">opstået </span><span class="pp-class-95 pa t18188 l18765">i </span><span class="pp-class-95 pa t18188 l19699 ls811">forbindelse </span><span class="pp-class-95 pa t18188 l19700">med </span><span class="pp-class-95 pa t18188 l7205 ls954">virksomhedskøb </span><span class="pp-class-95 pa t18188 l19701 ls1699">fordeles </span><span class="pp-class-95 pa t18188 l19702">på </span><span class="pp-class-95 pa t18188 l19703 ls3424">overtagelsestidspunktet </span><span class="pp-class-95 pa t18188 l19704">til </span><span class="pp-class-95 pa t18188 l19705 ls1444">de </span><span class="pp-class-95 pa t18204 l3 ls118">pengestrømsfrembringende </span><span class="pp-class-95 pa t18204 l19706 ls126">enheder, </span><span class="pp-class-95 pa t18204 l19707 ls811">som </span><span class="pp-class-95 pa t18204 l19708 ls60">forventes </span><span class="pp-class-95 pa t18204 l19709">at </span><span class="pp-class-95 pa t18204 l19710">opnå </span><span class="pp-class-95 pa t18204 l19711 ls2605">økonomiske </span><span class="pp-class-95 pa t18204 l19502 ls750">fordele </span><span class="pp-class-95 pa t18204 l19712 ls1444">af </span><span class="pp-class-95 pa t18204 l19713 ls78">virksomhedssammenslutningen. </span><span class="pp-class-95 pa t18218 l3">Goodwill </span><span class="pp-class-95 pa t18218 l19698 ls191">afskrives </span><span class="pp-class-95 pa t18218 l19714 ls1180">ikke, </span><span class="pp-class-95 pa t18218 l19715">men </span><span class="pp-class-95 pa t18218 l19716 ls243">testes </span><span class="pp-class-95 pa t18218 l19717 ls750">for </span><span class="pp-class-95 pa t18218 l19718 ls1199">værdiforringelse </span><span class="pp-class-95 pa t18218 l19719">minimum </span><span class="pp-class-95 pa t18218 l19720">en </span><span class="pp-class-95 pa t18218 l19721">gang </span><span class="pp-class-95 pa t18218 l19722">årligt, </span><span class="pp-class-95 pa t18218 l19723 ls1444">og </span><span class="pp-class-95 pa t18218 l19724 ls2164">hyppigere </span><span class="pp-class-95 pa t18218 l19725 ls743">hvis </span><span class="pp-class-95 pa t18218 l19726 ls1444">der </span><span class="pp-class-95 pa t18218 l19727 ls1444">er </span><span class="pp-class-95 pa t18218 l19728 ls2149">indikationer </span><span class="pp-class-95 pa t18233 l3">på </span><span class="pp-class-95 pa t18233 l4644 ls750">værdiforringelse. </span><span class="pp-class-95 pa t18233 l19729">Den </span><span class="pp-class-95 pa t18233 l19730">årlige </span><span class="pp-class-95 pa t18233 l19731 ls344">test </span><span class="pp-class-95 pa t18233 l19732 ls750">for </span><span class="pp-class-95 pa t18233 l19733 ls1199">værdiforringelse </span><span class="pp-class-95 pa t18233 l19734 ls657">foretages </span><span class="pp-class-95 pa t18233 l19735 ls659">pr. </span><span class="pp-class-95 pa t18233 l19736 ls750">30. </span><span class="pp-class-95 pa t18233 l19737">april.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t19738 l18187"/><span class="pp-class-94 pa t19738 l16828 ls2294" xmlns="http://www.w3.org/1999/xhtml">Immaterielle </span><span class="pp-class-94 pa t19738 l6936 ls17679" xmlns="http://www.w3.org/1999/xhtml">aktiver </span><span class="pp-class-94 pa t19738 l12380 ls1459" xmlns="http://www.w3.org/1999/xhtml">med </span><span class="pp-class-94 pa t19738 l19739 ls6054" xmlns="http://www.w3.org/1999/xhtml">ubestemmeligt </span><span class="pp-class-94 pa t19738 l19740 ls12966" xmlns="http://www.w3.org/1999/xhtml">brugstid</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19741 l3 ls938">Immaterielle </span><span class="pp-class-95 pa t19741 l3467 ls811">aktiver </span><span class="pp-class-95 pa t19741 l19742">med </span><span class="pp-class-95 pa t19741 l19743 ls1258">ubestemmelig </span><span class="pp-class-95 pa t19741 l19744 ls786">brugstid, </span><span class="pp-class-95 pa t19741 l19745">herunder </span><span class="pp-class-95 pa t19741 l19746 ls3809">varemærkerettigheder, </span><span class="pp-class-95 pa t19741 l19747 ls191">afskrives </span><span class="pp-class-95 pa t19741 l19748 ls1180">ikke, </span><span class="pp-class-95 pa t19741 l19749">men </span><span class="pp-class-95 pa t19741 l19750 ls243">testes </span><span class="pp-class-95 pa t19741 l19751">minimum </span><span class="pp-class-95 pa t19752 l3">én </span><span class="pp-class-95 pa t19752 l7964">gang </span><span class="pp-class-95 pa t19752 l19753">årligt </span><span class="pp-class-95 pa t19752 l19754 ls750">for </span><span class="pp-class-95 pa t19752 l19755 ls750">værdiforringelse. </span><span class="pp-class-95 pa t19752 l19756">Hvis </span><span class="pp-class-95 pa t19752 l19757">den </span><span class="pp-class-95 pa t19752 l19758 ls2079">regnskabsmæssige </span><span class="pp-class-95 pa t19752 l19759 ls3349">værdi </span><span class="pp-class-95 pa t19752 l19760">af </span><span class="pp-class-95 pa t19752 l19761 ls2477">aktiverne </span><span class="pp-class-95 pa t19752 l19762 ls1191">overstiger </span><span class="pp-class-95 pa t19752 l19763 ls167">genindvindingsværdien, </span><span class="pp-class-95 pa t19764 l3 ls51">nedskrives </span><span class="pp-class-95 pa t19764 l19765">til </span><span class="pp-class-95 pa t19764 l19766">den </span><span class="pp-class-95 pa t19764 l18354 ls82">laveste </span><span class="pp-class-95 pa t19764 l19767 ls3349">værdi.</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-94 pa t19768 l18187"/><span class="pp-class-94 pa t19768 l16828 ls17686">Øvrige </span><span class="pp-class-94 pa t19768 l19769 ls2294">immaterielle </span><span class="pp-class-94 pa t19768 l19770 ls281">aktiver</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19771 l3 ls51">Erhvervede </span><span class="pp-class-95 pa t19771 l19772 ls136">rettigheder </span><span class="pp-class-95 pa t19771 l19773">i </span><span class="pp-class-95 pa t19771 l19774 ls17">form </span><span class="pp-class-95 pa t19771 l19775">af </span><span class="pp-class-95 pa t19771 l19776 ls1999">software </span><span class="pp-class-95 pa t19771 l19777 ls1047">måles </span><span class="pp-class-95 pa t19771 l19778">til </span><span class="pp-class-95 pa t19771 l19779 ls1699">kostpris </span><span class="pp-class-95 pa t19771 l19780">med </span><span class="pp-class-95 pa t19771 l19781 ls750">fradrag </span><span class="pp-class-95 pa t19771 l19782">af </span><span class="pp-class-95 pa t19771 l19783 ls2149">akkumulerede </span><span class="pp-class-95 pa t19771 l19784 ls2471">af- </span><span class="pp-class-95 pa t19771 l19785 ls1444">og </span><span class="pp-class-95 pa t19771 l19786 ls2498">nedskrivninger. </span><span class="pp-class-95 pa t19787 l3 ls118">Software </span><span class="pp-class-95 pa t19787 l19788 ls191">afskrives </span><span class="pp-class-95 pa t19787 l19789 ls3402">lineært </span><span class="pp-class-95 pa t19787 l19790 ls41">over </span><span class="pp-class-95 pa t19787 l19791">den </span><span class="pp-class-95 pa t19787 l14414 ls1191">forventede </span><span class="pp-class-95 pa t19787 l19792 ls786">brugstid, </span><span class="pp-class-95 pa t19787 l19793 ls811">som </span><span class="pp-class-95 pa t19787 l19794 ls1764">sædvanligvis </span><span class="pp-class-95 pa t19787 l19795">er </span><span class="pp-class-95 pa t19787 l19796 ls1444">3-10 </span><span class="pp-class-95 pa t19787 l19797 ls659">år. </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19798 l3 ls2507">Udviklingsprojekter </span><span class="pp-class-95 pa t19798 l19799 ls1191">vedrørende </span><span class="pp-class-95 pa t19798 l19800 ls197">produkter </span><span class="pp-class-95 pa t19798 l19801">og </span><span class="pp-class-95 pa t19798 l19802 ls611">processer, </span><span class="pp-class-95 pa t19798 l19803">der </span><span class="pp-class-95 pa t19798 l19804">er </span><span class="pp-class-95 pa t19798 l19805 ls1085">klart </span><span class="pp-class-95 pa t19798 l19806 ls51">definerede </span><span class="pp-class-95 pa t19798 l19807">og </span><span class="pp-class-95 pa t19798 l19808 ls118">identificerbare, </span><span class="pp-class-95 pa t19798 l19809 ls191">indregnes </span><span class="pp-class-95 pa t19798 l19810 ls811">som </span><span class="pp-class-95 pa t19811 l3 ls938">immaterielle </span><span class="pp-class-95 pa t19811 l19812 ls3809">aktiver, </span><span class="pp-class-95 pa t19811 l19813 ls743">hvis </span><span class="pp-class-95 pa t19811 l19814 ls811">det </span><span class="pp-class-95 pa t19811 l19815">er </span><span class="pp-class-95 pa t19811 l19816 ls167">sandsynligt, </span><span class="pp-class-95 pa t19811 l19817">at </span><span class="pp-class-95 pa t19811 l19818 ls2631">produktet </span><span class="pp-class-95 pa t19811 l19819">eller </span><span class="pp-class-95 pa t19811 l19820 ls60">processen </span><span class="pp-class-95 pa t19811 l19821">vil </span><span class="pp-class-95 pa t19811 l19822 ls541">generere </span><span class="pp-class-95 pa t19811 l19823 ls1764">fremtidige </span><span class="pp-class-95 pa t19811 l19824 ls2605">økonomiske </span><span class="pp-class-95 pa t19811 l19825 ls750">fordele </span><span class="pp-class-95 pa t19811 l19826">til </span><span class="pp-class-95 pa t19827 l3 ls53">koncernen, </span><span class="pp-class-95 pa t19827 l19828">og </span><span class="pp-class-95 pa t19827 l19829 ls427">udviklingsomkostningerne </span><span class="pp-class-95 pa t19827 l19830 ls191">ved </span><span class="pp-class-95 pa t19827 l19831 ls811">det </span><span class="pp-class-95 pa t19827 l19832 ls60">enkelte </span><span class="pp-class-95 pa t19827 l19833 ls935">aktiv </span><span class="pp-class-95 pa t19827 l19834 ls657">kan </span><span class="pp-class-95 pa t19827 l19835 ls1047">måles </span><span class="pp-class-95 pa t19827 l19836 ls1444">pålideligt. </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19837 l3">Øvrige </span><span class="pp-class-95 pa t19837 l18071 ls1341">udviklingsomkostninger </span><span class="pp-class-95 pa t19837 l19838 ls191">indregnes </span><span class="pp-class-95 pa t19837 l19839 ls811">som </span><span class="pp-class-95 pa t19837 l19840 ls341">omkostninger </span><span class="pp-class-95 pa t19837 l19841">i </span><span class="pp-class-95 pa t19837 l19842 ls41">resultatopgørelsen, </span><span class="pp-class-95 pa t19837 l19843 ls1444">når </span><span class="pp-class-95 pa t19837 l19844 ls1258">omkostningerne </span><span class="pp-class-95 pa t19837 l19845 ls2477">afholdes. </span><span class="pp-class-95 pa t19846 l3 ls2507">Udviklingsprojekter </span><span class="pp-class-95 pa t19846 l19799 ls1047">måles </span><span class="pp-class-95 pa t19846 l19847 ls191">ved </span><span class="pp-class-95 pa t19846 l19848 ls521">første </span><span class="pp-class-95 pa t19846 l19849 ls1764">indregning </span><span class="pp-class-95 pa t19846 l19850">til </span><span class="pp-class-95 pa t19846 l19851 ls357">kostpris. </span><span class="pp-class-95 pa t19846 l19852 ls2418">Kostprisen </span><span class="pp-class-95 pa t19846 l19853 ls750">for </span><span class="pp-class-95 pa t19846 l19854 ls3134">udviklingsprojekter </span><span class="pp-class-95 pa t19846 l19855 ls60">omfatter </span><span class="pp-class-95 pa t19846 l19856 ls928">omkostninger, </span><span class="pp-class-95 pa t19857 l3">der </span><span class="pp-class-95 pa t19857 l4613 ls3237">direkte </span><span class="pp-class-95 pa t19857 l19858 ls657">kan </span><span class="pp-class-95 pa t19857 l19859 ls1699">henføres </span><span class="pp-class-95 pa t19857 l19860">til </span><span class="pp-class-95 pa t19857 l19861 ls2149">udviklingsprojekterne </span><span class="pp-class-95 pa t19857 l19862">og </span><span class="pp-class-95 pa t19857 l19863 ls811">som </span><span class="pp-class-95 pa t19857 l19864">er </span><span class="pp-class-95 pa t19857 l19865 ls3149">nødvendige </span><span class="pp-class-95 pa t19857 l19866 ls750">for </span><span class="pp-class-95 pa t19857 l19867">at </span><span class="pp-class-95 pa t19857 l19868 ls2418">færdiggøre </span><span class="pp-class-95 pa t19857 l19869 ls807">projektet, </span><span class="pp-class-95 pa t19857 l19870 ls38">regnet </span><span class="pp-class-95 pa t19857 l19871 ls750">fra </span><span class="pp-class-95 pa t19857 l19872 ls811">det </span><span class="pp-class-95 pa t19873 l3 ls1207">tidspunkt, </span><span class="pp-class-95 pa t19873 l19874 ls191">hvor </span><span class="pp-class-95 pa t19873 l19875 ls191">udviklingsprojektet </span><span class="pp-class-95 pa t19873 l19876 ls521">første </span><span class="pp-class-95 pa t19873 l8399">gang </span><span class="pp-class-95 pa t19873 l19877">opfylder </span><span class="pp-class-95 pa t19873 l19878 ls2471">kriterierne </span><span class="pp-class-95 pa t19873 l19879 ls750">for </span><span class="pp-class-95 pa t19873 l19880 ls1764">indregning </span><span class="pp-class-95 pa t19873 l19881 ls750">for </span><span class="pp-class-95 pa t19873 l19882 ls191">et </span><span class="pp-class-95 pa t19873 l19883 ls2566">aktiv.</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19884 l3 ls2507">Udviklingsprojekter </span><span class="pp-class-95 pa t19884 l19799 ls191">afskrives </span><span class="pp-class-95 pa t19884 l19885 ls3402">lineært </span><span class="pp-class-95 pa t19884 l19886 ls41">over </span><span class="pp-class-95 pa t19884 l19887">den </span><span class="pp-class-95 pa t19884 l19888 ls1191">forventede </span><span class="pp-class-95 pa t19884 l19889 ls786">brugstid. </span><span class="pp-class-95 pa t19884 l19890 ls2489">Afskrivningsperioden </span><span class="pp-class-95 pa t19884 l19891 ls1444">udgør </span><span class="pp-class-95 pa t19884 l19892 ls1764">sædvanligvis </span><span class="pp-class-95 pa t19884 l19893 ls1444">3-5 </span><span class="pp-class-95 pa t19884 l19894 ls659">år. </span><span class="pp-class-95 pa t19895 l3">For </span><span class="pp-class-95 pa t19895 l5090 ls954">udviklingsprojekter, </span><span class="pp-class-95 pa t19895 l19896">der </span><span class="pp-class-95 pa t19895 l19897">er </span><span class="pp-class-95 pa t19895 l19898 ls366">beskyttet </span><span class="pp-class-95 pa t19895 l19899">af </span><span class="pp-class-95 pa t19895 l19900 ls938">immaterielle </span><span class="pp-class-95 pa t19895 l19901 ls3809">rettigheder, </span><span class="pp-class-95 pa t19895 l19902">udgør </span><span class="pp-class-95 pa t19895 l19903">den </span><span class="pp-class-95 pa t19895 l19904 ls2507">maksimale </span><span class="pp-class-95 pa t19895 l19905 ls64">afskrivningsperiode </span><span class="pp-class-95 pa t19906 l3 ls2599">restløbetiden </span><span class="pp-class-95 pa t19906 l19907 ls750">for </span><span class="pp-class-95 pa t19906 l19908">de </span><span class="pp-class-95 pa t19906 l19909">pågældende </span><span class="pp-class-95 pa t19906 l19910 ls3809">rettigheder. </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19911 l3 ls2507">Udviklingsprojekter </span><span class="pp-class-95 pa t19911 l19799 ls51">nedskrives </span><span class="pp-class-95 pa t19911 l7995">til </span><span class="pp-class-95 pa t19911 l19912 ls118">eventuel </span><span class="pp-class-95 pa t19911 l19913 ls80">lavere </span><span class="pp-class-95 pa t19911 l19914 ls1047">genindvindingsværdi. </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19915 l3 ls2149">Igangværende </span><span class="pp-class-95 pa t19915 l19916 ls3134">udviklingsprojekter </span><span class="pp-class-95 pa t19915 l19917 ls243">testes </span><span class="pp-class-95 pa t19915 l19918">minimum </span><span class="pp-class-95 pa t19915 l43">én </span><span class="pp-class-95 pa t19915 l19919">gang </span><span class="pp-class-95 pa t19915 l19920">årligt </span><span class="pp-class-95 pa t19915 l19921 ls750">for </span><span class="pp-class-95 pa t19915 l19922 ls949">værdiforringelse.</span></p><div id="pp-id-2703"><div class="pp-class-104" id="pp-id-1827"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1869"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2041"><div class="pp-class-3 pp-class-104" id="pp-id-1912"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1955"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1998"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div><div id="pp-id-2704"><div class="pp-class-104" id="pp-id-1828"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1870"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2042"><div class="pp-class-3 pp-class-104" id="pp-id-1913"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1956"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1999"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div><div id="pp-id-2716"><div class="pp-class-104" id="pp-id-1829"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1871"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2043"><div class="pp-class-3 pp-class-104" id="pp-id-1914"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1957"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-2000"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div><div class="pp-class-4" id="pp-id-2729" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h19923 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t16825 l19583"/><span class="pp-class-94 pa t16827 l16828 ls17679">Nedskrivningstest </span><span class="pp-class-94 pa t16827 l17680 ls2297">af </span><span class="pp-class-94 pa t16827 l17681 ls9275">goodwill </span><span class="pp-class-94 pa t16827 l19924 ls6263">og </span><span class="pp-class-94 pa t19925 l3 ls2294">immaterielle </span><span class="pp-class-94 pa t19925 l19926 ls17679">aktiver </span><span class="pp-class-94 pa t19925 l19927 ls1459">med </span><span class="pp-class-94 pa t19925 l19928 ls179">ubestemmelig </span><span class="pp-class-94 pa t19925 l19929 ls12966">brugstid</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t19930 l3 ls41">Note </span><span class="pp-class-95 pa t19930 l19931">2 </span><span class="pp-class-95 pa t19930 l19932">om </span><span class="pp-class-95 pa t19930 l19933 ls191">væsentlige </span><span class="pp-class-95 pa t19930 l19934 ls2079">regnskabsmæssige </span><span class="pp-class-95 pa t19930 l19935 ls46">skøn, </span><span class="pp-class-95 pa t19930 l19936 ls2164">forudsætninger </span><span class="pp-class-95 pa t19930 l19937">og </span><span class="pp-class-95 pa t19930 l19938 ls3134">usikkerheder </span><span class="pp-class-95 pa t19930 l19939">indeholder </span><span class="pp-class-95 pa t19930 l19940 ls2164">forudsætninger </span><span class="pp-class-95 pa t19930 l19941 ls1444">og </span><span class="pp-class-95 pa t19942 l3 ls2507">følsomhed </span><span class="pp-class-95 pa t19942 l19943 ls1191">vedrørende </span><span class="pp-class-95 pa t19942 l19944 ls227">nedskrivningstest </span><span class="pp-class-95 pa t19942 l19945 ls750">for </span><span class="pp-class-95 pa t19942 l19946">de </span><span class="pp-class-95 pa t19942 l19947 ls118">pengestrømsfrembringende </span><span class="pp-class-95 pa t19942 l19948 ls1444">enheder </span><span class="pp-class-95 pa t19942 l19949 ls811">som </span><span class="pp-class-95 pa t19942 l19950">indeholder </span><span class="pp-class-95 pa t19942 l19951 ls1444">goodwill </span><span class="pp-class-95 pa t19942 l19952 ls1444">og </span><span class="pp-class-95 pa t19953 l3 ls938">immaterielle </span><span class="pp-class-95 pa t19953 l19812 ls811">aktiver </span><span class="pp-class-95 pa t19953 l19954">med </span><span class="pp-class-95 pa t19953 l19955 ls1258">ubestemmelig </span><span class="pp-class-95 pa t19953 l12237 ls1817">brugstid.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t19956 l19583"/><span class="pp-class-94 pa t19957 l16828 ls17679">Nedskrivningstest </span><span class="pp-class-94 pa t19957 l17680 ls2297">af </span><span class="pp-class-94 pa t19957 l17681 ls1483">øvrige </span><span class="pp-class-94 pa t19957 l19958 ls2294">immaterielle </span><span class="pp-class-94 pa t19957 l19959 ls281">aktiver</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t19960 l3 ls191">Koncernen </span><span class="pp-class-95 pa t19960 l18752">har </span><span class="pp-class-95 pa t19960 l18753">i </span><span class="pp-class-95 pa t19960 l3936 ls2599">2025/26 </span><span class="pp-class-95 pa t19960 l4414 ls60">ikke </span><span class="pp-class-95 pa t19960 l19961 ls843">konstateret </span><span class="pp-class-95 pa t19960 l19962 ls1047">behov </span><span class="pp-class-95 pa t19960 l19963 ls750">for </span><span class="pp-class-95 pa t19960 l19964 ls3480">nedskrivning </span><span class="pp-class-95 pa t19960 l19965">på </span><span class="pp-class-95 pa t19960 l19966 ls191">koncernens </span><span class="pp-class-95 pa t19960 l19967 ls938">immaterielle </span><span class="pp-class-95 pa t19960 l19968 ls657">aktiver.</span></p><div id="pp-id-2718"><div class="pp-class-104" id="pp-id-2592"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAACgAAAAwCAYAAABjezibAAAACXBIWXMAAC4jAAAuIwF4pT92AAACW0lEQVRYR+2Z0ZHaMBRFD1b+QwdBFUAHkKgBdxDoYEswHZAOnApCA571dsBWYOgACvCQD8kONrYlVoCdTM6Mfuw7+PpZenp6jM7nM0MmsAn65r9BXz7ZBG0IJWfAwowxMK9J3oAjsAPSPMlSPsDolkUilJwASzO+dEibOAFbIMqTbG/RljgZFEqOgQ3w3aZ15CeORq0GhZIhEAOfO4UfY50nWdQl6DQolIy5X9TaeAPCPMmOTTcbDZpPmgLTq5uP4R1YNJlsSzMpzzMH+lmpCUyFK4Pmsz7TXMEUHZgKFYNCyRceP+e6mAolN5cXyjloctwOv9X6jv4N35f8WiT2ywhG+JkDnYhjm8iBMooBlNHzfet7MhVKLuFPBKNWaX8sAQKztMNubS/MhZKTAF2N+M69RxEWBodKGAAzm6pH5gHXheag+GdK/gOwt4nQmiO6hLIxxmHPdzUY07CRN7BHG4y6ZYA2+MsmGgXfJvaa3501+kVeLTpnBj8HA/T8GiwBujwaKocAt8nfF+nQDW6DPMl26Ep4aJzyJNsWq7hyDhgIMZg0kydZzPBW8wauzyS+jM3wZV30bSqdBaFkin91c8KvAD4As6LLUN9JlugH+OBjDmp9mopBE9YF/bEyWaXkai82glX9+hNYmcVaobX9JpRcoA/ivp/MhUZz0FHNmNbDgscm8QO6zRG3CawdVgChZAS8cN9o/kC3gRsblwVOBqFsj0ToQ76PUef+NNxgsOCiExHifuh/Q8/nrauxgpsN1jH/l4zR5+vLXSQFjvW0cSveBh/NX3EmGTS/AQyJzUu0GZRUAAAAAElFTkSuQmCC"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1683"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1684"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1775"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div><div id="pp-id-2719"><div class="pp-class-104" id="pp-id-2593"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1685"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1686"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1776"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div><div class="pp-class-4" id="pp-id-2732" xmlns="http://www.w3.org/1999/xhtml"><div class="w6387 h19971 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19972 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19972 l19973">Goodwill</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19972 l19974 ls323">Udviklingsprojekter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19972 l19975 ls1191">Rettigheder</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19972 l19976 ls140">Software</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19972 l19977 ls4183">Total</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19978 l16354 ls112">Kostpris </span><span class="pp-class-89 pa t19978 l19979 ls103">01.05.2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19978 l19980 ls421">3.573</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19978 l19981 ls1256">10.325</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19978 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19978 l19983 ls140">45.365</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19978 l19984 ls19985">59.263</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19986 l16354 ls46">Valutakursregulering</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19986 l19987">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19986 l19988">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19986 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19986 l19989">10</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19986 l19990">10</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19991 l16354 ls521">Årets </span><span class="pp-class-88 pa t19991 l16753 ls733">afgange</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19991 l19987">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19991 l19988">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19991 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19991 l19992 ls84">-320</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19991 l19993 ls84">-320</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19994 l16354 ls112">Kostpris </span><span class="pp-class-89 pa t19994 l19979 ls4526">30.04.2026</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19994 l19980 ls421">3.573</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19994 l19981 ls1256">10.325</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19994 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19994 l19995 ls4268">45.055</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19994 l19996 ls559">58.953</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19997 l16354 ls160">Af- </span><span class="pp-class-89 pa t19997 l19998">og </span><span class="pp-class-89 pa t19997 l19999 ls743">nedskrivninger </span><span class="pp-class-89 pa t19997 l20000 ls103">01.05.2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19997 l19987">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19997 l19981 ls1256">10.325</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19997 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19997 l20001 ls140">45.155</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19997 l20002 ls3134">55.480</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20003 l16354 ls46">Valutakursregulering</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20003 l19987">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20003 l19988">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20003 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20003 l20004">7</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20003 l20005">7</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20006 l16354 ls521">Årets </span><span class="pp-class-88 pa t20006 l16753 ls839">afskrivninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20006 l19987">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20006 l19988">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20006 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20006 l20007 ls427">153</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20006 l20008 ls427">153</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20009 l16354 ls66">Tilbageførsel </span><span class="pp-class-88 pa t20009 l20010 ls140">ved </span><span class="pp-class-88 pa t20009 l20011 ls427">øvrig </span><span class="pp-class-88 pa t20009 l20012 ls140">afgang</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20009 l19987">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20009 l19988">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20009 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20009 l19992 ls84">-320</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20009 l19993 ls84">-320</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20013 l16354 ls160">Af- </span><span class="pp-class-89 pa t20013 l19998">og </span><span class="pp-class-89 pa t20013 l19999 ls743">nedskrivninger </span><span class="pp-class-89 pa t20013 l20000 ls4526">30.04.2026</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20013 l19987">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20013 l19981 ls1256">10.325</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20013 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20013 l20014 ls438">44.995</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20013 l20015 ls46">55.320</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20016 l16354 ls205">Regnskabsmæssig </span><span class="pp-class-89 pa t20016 l17631 ls160">værdi </span><span class="pp-class-89 pa t20016 l17632 ls4526">30.04.2026</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20016 l19980 ls421">3.573</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20016 l19988">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20016 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20016 l20017">60</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20016 l20018 ls41">3.633</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20019 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20019 l19973">Goodwill</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20019 l19974 ls323">Udviklingsprojekter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20019 l19975 ls1191">Rettigheder</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20019 l19976 ls140">Software</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20019 l19977 ls4183">Total</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20020 l16354 ls112">Kostpris </span><span class="pp-class-89 pa t20020 l19979 ls103">01.05.2024</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20020 l20021"/><span class="pp-class-89 pa t20020 l19980 ls140">3.573 </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20020 l20022"/><span class="pp-class-89 pa t20020 l19981 ls3349">10.325 </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20020 l20023"/><span class="pp-class-89 pa t20020 l20024 ls938">5.716 </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20020 l20025"/><span class="pp-class-89 pa t20020 l20026 ls357">45.359 </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20020 l20027"/><span class="pp-class-89 pa t20020 l20028 ls44">64.973 </span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20029 l16354 ls46">Valutakursregulering</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20029 l19987">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20029 l19988">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20029 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20029 l20030">6</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20029 l20031">6</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20032 l16354 ls521">Årets </span><span class="pp-class-88 pa t20032 l16753 ls733">afgange</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20032 l19987">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20032 l19988">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20032 l20033 ls427">-5.716</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20032 l20034">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20032 l20035 ls427">-5.716</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20036 l16354 ls112">Kostpris </span><span class="pp-class-89 pa t20036 l19979 ls4526">30.04.2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20036 l19980 ls421">3.573</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20036 l19981 ls1256">10.325</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20036 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20036 l19983 ls140">45.365</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20036 l19984 ls19985">59.263</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20037 l16354 ls160">Af- </span><span class="pp-class-89 pa t20037 l19998">og </span><span class="pp-class-89 pa t20037 l19999 ls743">nedskrivninger </span><span class="pp-class-89 pa t20037 l20000 ls103">01.05.2024</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20037 l20038"/><span class="pp-class-89 pa t20037 l19987">0 </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20037 l20022"/><span class="pp-class-89 pa t20037 l19981 ls3349">10.325 </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20037 l20023"/><span class="pp-class-89 pa t20037 l20024 ls938">5.716 </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20037 l20039"/><span class="pp-class-89 pa t20037 l20040 ls183">44.950 </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20037 l20041"/><span class="pp-class-89 pa t20037 l20042 ls1323">60.991 </span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20043 l16354 ls46">Valutakursregulering</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20043 l19987">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20043 l19988">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20043 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20043 l20030">6</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20043 l20031">6</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20044 l16354 ls521">Årets </span><span class="pp-class-88 pa t20044 l16753 ls839">afskrivninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20044 l19987">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20044 l19988">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20044 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20044 l20007">199</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20044 l20008">199</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20045 l16354 ls66">Tilbageførsel </span><span class="pp-class-88 pa t20045 l20010 ls140">ved </span><span class="pp-class-88 pa t20045 l20011 ls427">øvrig </span><span class="pp-class-88 pa t20045 l20012 ls140">afgang</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20045 l19987">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20045 l19988">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20045 l20033 ls427">-5.716</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20045 l20034">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20045 l20035 ls427">-5.716</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20046 l16354 ls160">Af- </span><span class="pp-class-89 pa t20046 l19998">og </span><span class="pp-class-89 pa t20046 l19999 ls743">nedskrivninger </span><span class="pp-class-89 pa t20046 l20000 ls4526">30.04.2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20046 l19987">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20046 l19981 ls1256">10.325</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20046 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20046 l20001 ls140">45.155</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20046 l20002 ls3134">55.480</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20047 l16354 ls205">Regnskabsmæssig </span><span class="pp-class-89 pa t20047 l17631 ls160">værdi </span><span class="pp-class-89 pa t20047 l17632 ls4526">30.04.2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20047 l19980 ls421">3.573</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20047 l19988">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20047 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20047 l20048 ls140">210</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20047 l20049 ls250">3.783</span></p></td></tr></table></div></div> <div class="pp-class-4" id="pp-id-2702" xmlns="http://www.w3.org/1999/xhtml"><div class="w19694 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls1868">12. </span><span class="pp-class-85 pa t2460 l19695 ls7290">Immaterielle </span><span class="pp-class-85 pa t2460 l19696 ls12167">aktiver</span></p></div></div><div class="pp-class-4" id="pp-id-2717" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h19697 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-94 pa t18186 l18187"/><span class="pp-class-94 pa t18186 l16828 ls5960">Goodwill</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t18188 l3">Goodwill </span><span class="pp-class-95 pa t18188 l19698 ls1234">opstået </span><span class="pp-class-95 pa t18188 l18765">i </span><span class="pp-class-95 pa t18188 l19699 ls811">forbindelse </span><span class="pp-class-95 pa t18188 l19700">med </span><span class="pp-class-95 pa t18188 l7205 ls954">virksomhedskøb </span><span class="pp-class-95 pa t18188 l19701 ls1699">fordeles </span><span class="pp-class-95 pa t18188 l19702">på </span><span class="pp-class-95 pa t18188 l19703 ls3424">overtagelsestidspunktet </span><span class="pp-class-95 pa t18188 l19704">til </span><span class="pp-class-95 pa t18188 l19705 ls1444">de </span><span class="pp-class-95 pa t18204 l3 ls118">pengestrømsfrembringende </span><span class="pp-class-95 pa t18204 l19706 ls126">enheder, </span><span class="pp-class-95 pa t18204 l19707 ls811">som </span><span class="pp-class-95 pa t18204 l19708 ls60">forventes </span><span class="pp-class-95 pa t18204 l19709">at </span><span class="pp-class-95 pa t18204 l19710">opnå </span><span class="pp-class-95 pa t18204 l19711 ls2605">økonomiske </span><span class="pp-class-95 pa t18204 l19502 ls750">fordele </span><span class="pp-class-95 pa t18204 l19712 ls1444">af </span><span class="pp-class-95 pa t18204 l19713 ls78">virksomhedssammenslutningen. </span><span class="pp-class-95 pa t18218 l3">Goodwill </span><span class="pp-class-95 pa t18218 l19698 ls191">afskrives </span><span class="pp-class-95 pa t18218 l19714 ls1180">ikke, </span><span class="pp-class-95 pa t18218 l19715">men </span><span class="pp-class-95 pa t18218 l19716 ls243">testes </span><span class="pp-class-95 pa t18218 l19717 ls750">for </span><span class="pp-class-95 pa t18218 l19718 ls1199">værdiforringelse </span><span class="pp-class-95 pa t18218 l19719">minimum </span><span class="pp-class-95 pa t18218 l19720">en </span><span class="pp-class-95 pa t18218 l19721">gang </span><span class="pp-class-95 pa t18218 l19722">årligt, </span><span class="pp-class-95 pa t18218 l19723 ls1444">og </span><span class="pp-class-95 pa t18218 l19724 ls2164">hyppigere </span><span class="pp-class-95 pa t18218 l19725 ls743">hvis </span><span class="pp-class-95 pa t18218 l19726 ls1444">der </span><span class="pp-class-95 pa t18218 l19727 ls1444">er </span><span class="pp-class-95 pa t18218 l19728 ls2149">indikationer </span><span class="pp-class-95 pa t18233 l3">på </span><span class="pp-class-95 pa t18233 l4644 ls750">værdiforringelse. </span><span class="pp-class-95 pa t18233 l19729">Den </span><span class="pp-class-95 pa t18233 l19730">årlige </span><span class="pp-class-95 pa t18233 l19731 ls344">test </span><span class="pp-class-95 pa t18233 l19732 ls750">for </span><span class="pp-class-95 pa t18233 l19733 ls1199">værdiforringelse </span><span class="pp-class-95 pa t18233 l19734 ls657">foretages </span><span class="pp-class-95 pa t18233 l19735 ls659">pr. </span><span class="pp-class-95 pa t18233 l19736 ls750">30. </span><span class="pp-class-95 pa t18233 l19737">april.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t19738 l18187"/><span class="pp-class-94 pa t19738 l16828 ls2294" xmlns="http://www.w3.org/1999/xhtml">Immaterielle </span><span class="pp-class-94 pa t19738 l6936 ls17679" xmlns="http://www.w3.org/1999/xhtml">aktiver </span><span class="pp-class-94 pa t19738 l12380 ls1459" xmlns="http://www.w3.org/1999/xhtml">med </span><span class="pp-class-94 pa t19738 l19739 ls6054" xmlns="http://www.w3.org/1999/xhtml">ubestemmeligt </span><span class="pp-class-94 pa t19738 l19740 ls12966" xmlns="http://www.w3.org/1999/xhtml">brugstid</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19741 l3 ls938">Immaterielle </span><span class="pp-class-95 pa t19741 l3467 ls811">aktiver </span><span class="pp-class-95 pa t19741 l19742">med </span><span class="pp-class-95 pa t19741 l19743 ls1258">ubestemmelig </span><span class="pp-class-95 pa t19741 l19744 ls786">brugstid, </span><span class="pp-class-95 pa t19741 l19745">herunder </span><span class="pp-class-95 pa t19741 l19746 ls3809">varemærkerettigheder, </span><span class="pp-class-95 pa t19741 l19747 ls191">afskrives </span><span class="pp-class-95 pa t19741 l19748 ls1180">ikke, </span><span class="pp-class-95 pa t19741 l19749">men </span><span class="pp-class-95 pa t19741 l19750 ls243">testes </span><span class="pp-class-95 pa t19741 l19751">minimum </span><span class="pp-class-95 pa t19752 l3">én </span><span class="pp-class-95 pa t19752 l7964">gang </span><span class="pp-class-95 pa t19752 l19753">årligt </span><span class="pp-class-95 pa t19752 l19754 ls750">for </span><span class="pp-class-95 pa t19752 l19755 ls750">værdiforringelse. </span><span class="pp-class-95 pa t19752 l19756">Hvis </span><span class="pp-class-95 pa t19752 l19757">den </span><span class="pp-class-95 pa t19752 l19758 ls2079">regnskabsmæssige </span><span class="pp-class-95 pa t19752 l19759 ls3349">værdi </span><span class="pp-class-95 pa t19752 l19760">af </span><span class="pp-class-95 pa t19752 l19761 ls2477">aktiverne </span><span class="pp-class-95 pa t19752 l19762 ls1191">overstiger </span><span class="pp-class-95 pa t19752 l19763 ls167">genindvindingsværdien, </span><span class="pp-class-95 pa t19764 l3 ls51">nedskrives </span><span class="pp-class-95 pa t19764 l19765">til </span><span class="pp-class-95 pa t19764 l19766">den </span><span class="pp-class-95 pa t19764 l18354 ls82">laveste </span><span class="pp-class-95 pa t19764 l19767 ls3349">værdi.</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-94 pa t19768 l18187"/><span class="pp-class-94 pa t19768 l16828 ls17686">Øvrige </span><span class="pp-class-94 pa t19768 l19769 ls2294">immaterielle </span><span class="pp-class-94 pa t19768 l19770 ls281">aktiver</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19771 l3 ls51">Erhvervede </span><span class="pp-class-95 pa t19771 l19772 ls136">rettigheder </span><span class="pp-class-95 pa t19771 l19773">i </span><span class="pp-class-95 pa t19771 l19774 ls17">form </span><span class="pp-class-95 pa t19771 l19775">af </span><span class="pp-class-95 pa t19771 l19776 ls1999">software </span><span class="pp-class-95 pa t19771 l19777 ls1047">måles </span><span class="pp-class-95 pa t19771 l19778">til </span><span class="pp-class-95 pa t19771 l19779 ls1699">kostpris </span><span class="pp-class-95 pa t19771 l19780">med </span><span class="pp-class-95 pa t19771 l19781 ls750">fradrag </span><span class="pp-class-95 pa t19771 l19782">af </span><span class="pp-class-95 pa t19771 l19783 ls2149">akkumulerede </span><span class="pp-class-95 pa t19771 l19784 ls2471">af- </span><span class="pp-class-95 pa t19771 l19785 ls1444">og </span><span class="pp-class-95 pa t19771 l19786 ls2498">nedskrivninger. </span><span class="pp-class-95 pa t19787 l3 ls118">Software </span><span class="pp-class-95 pa t19787 l19788 ls191">afskrives </span><span class="pp-class-95 pa t19787 l19789 ls3402">lineært </span><span class="pp-class-95 pa t19787 l19790 ls41">over </span><span class="pp-class-95 pa t19787 l19791">den </span><span class="pp-class-95 pa t19787 l14414 ls1191">forventede </span><span class="pp-class-95 pa t19787 l19792 ls786">brugstid, </span><span class="pp-class-95 pa t19787 l19793 ls811">som </span><span class="pp-class-95 pa t19787 l19794 ls1764">sædvanligvis </span><span class="pp-class-95 pa t19787 l19795">er </span><span class="pp-class-95 pa t19787 l19796 ls1444">3-10 </span><span class="pp-class-95 pa t19787 l19797 ls659">år. </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19798 l3 ls2507">Udviklingsprojekter </span><span class="pp-class-95 pa t19798 l19799 ls1191">vedrørende </span><span class="pp-class-95 pa t19798 l19800 ls197">produkter </span><span class="pp-class-95 pa t19798 l19801">og </span><span class="pp-class-95 pa t19798 l19802 ls611">processer, </span><span class="pp-class-95 pa t19798 l19803">der </span><span class="pp-class-95 pa t19798 l19804">er </span><span class="pp-class-95 pa t19798 l19805 ls1085">klart </span><span class="pp-class-95 pa t19798 l19806 ls51">definerede </span><span class="pp-class-95 pa t19798 l19807">og </span><span class="pp-class-95 pa t19798 l19808 ls118">identificerbare, </span><span class="pp-class-95 pa t19798 l19809 ls191">indregnes </span><span class="pp-class-95 pa t19798 l19810 ls811">som </span><span class="pp-class-95 pa t19811 l3 ls938">immaterielle </span><span class="pp-class-95 pa t19811 l19812 ls3809">aktiver, </span><span class="pp-class-95 pa t19811 l19813 ls743">hvis </span><span class="pp-class-95 pa t19811 l19814 ls811">det </span><span class="pp-class-95 pa t19811 l19815">er </span><span class="pp-class-95 pa t19811 l19816 ls167">sandsynligt, </span><span class="pp-class-95 pa t19811 l19817">at </span><span class="pp-class-95 pa t19811 l19818 ls2631">produktet </span><span class="pp-class-95 pa t19811 l19819">eller </span><span class="pp-class-95 pa t19811 l19820 ls60">processen </span><span class="pp-class-95 pa t19811 l19821">vil </span><span class="pp-class-95 pa t19811 l19822 ls541">generere </span><span class="pp-class-95 pa t19811 l19823 ls1764">fremtidige </span><span class="pp-class-95 pa t19811 l19824 ls2605">økonomiske </span><span class="pp-class-95 pa t19811 l19825 ls750">fordele </span><span class="pp-class-95 pa t19811 l19826">til </span><span class="pp-class-95 pa t19827 l3 ls53">koncernen, </span><span class="pp-class-95 pa t19827 l19828">og </span><span class="pp-class-95 pa t19827 l19829 ls427">udviklingsomkostningerne </span><span class="pp-class-95 pa t19827 l19830 ls191">ved </span><span class="pp-class-95 pa t19827 l19831 ls811">det </span><span class="pp-class-95 pa t19827 l19832 ls60">enkelte </span><span class="pp-class-95 pa t19827 l19833 ls935">aktiv </span><span class="pp-class-95 pa t19827 l19834 ls657">kan </span><span class="pp-class-95 pa t19827 l19835 ls1047">måles </span><span class="pp-class-95 pa t19827 l19836 ls1444">pålideligt. </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19837 l3">Øvrige </span><span class="pp-class-95 pa t19837 l18071 ls1341">udviklingsomkostninger </span><span class="pp-class-95 pa t19837 l19838 ls191">indregnes </span><span class="pp-class-95 pa t19837 l19839 ls811">som </span><span class="pp-class-95 pa t19837 l19840 ls341">omkostninger </span><span class="pp-class-95 pa t19837 l19841">i </span><span class="pp-class-95 pa t19837 l19842 ls41">resultatopgørelsen, </span><span class="pp-class-95 pa t19837 l19843 ls1444">når </span><span class="pp-class-95 pa t19837 l19844 ls1258">omkostningerne </span><span class="pp-class-95 pa t19837 l19845 ls2477">afholdes. </span><span class="pp-class-95 pa t19846 l3 ls2507">Udviklingsprojekter </span><span class="pp-class-95 pa t19846 l19799 ls1047">måles </span><span class="pp-class-95 pa t19846 l19847 ls191">ved </span><span class="pp-class-95 pa t19846 l19848 ls521">første </span><span class="pp-class-95 pa t19846 l19849 ls1764">indregning </span><span class="pp-class-95 pa t19846 l19850">til </span><span class="pp-class-95 pa t19846 l19851 ls357">kostpris. </span><span class="pp-class-95 pa t19846 l19852 ls2418">Kostprisen </span><span class="pp-class-95 pa t19846 l19853 ls750">for </span><span class="pp-class-95 pa t19846 l19854 ls3134">udviklingsprojekter </span><span class="pp-class-95 pa t19846 l19855 ls60">omfatter </span><span class="pp-class-95 pa t19846 l19856 ls928">omkostninger, </span><span class="pp-class-95 pa t19857 l3">der </span><span class="pp-class-95 pa t19857 l4613 ls3237">direkte </span><span class="pp-class-95 pa t19857 l19858 ls657">kan </span><span class="pp-class-95 pa t19857 l19859 ls1699">henføres </span><span class="pp-class-95 pa t19857 l19860">til </span><span class="pp-class-95 pa t19857 l19861 ls2149">udviklingsprojekterne </span><span class="pp-class-95 pa t19857 l19862">og </span><span class="pp-class-95 pa t19857 l19863 ls811">som </span><span class="pp-class-95 pa t19857 l19864">er </span><span class="pp-class-95 pa t19857 l19865 ls3149">nødvendige </span><span class="pp-class-95 pa t19857 l19866 ls750">for </span><span class="pp-class-95 pa t19857 l19867">at </span><span class="pp-class-95 pa t19857 l19868 ls2418">færdiggøre </span><span class="pp-class-95 pa t19857 l19869 ls807">projektet, </span><span class="pp-class-95 pa t19857 l19870 ls38">regnet </span><span class="pp-class-95 pa t19857 l19871 ls750">fra </span><span class="pp-class-95 pa t19857 l19872 ls811">det </span><span class="pp-class-95 pa t19873 l3 ls1207">tidspunkt, </span><span class="pp-class-95 pa t19873 l19874 ls191">hvor </span><span class="pp-class-95 pa t19873 l19875 ls191">udviklingsprojektet </span><span class="pp-class-95 pa t19873 l19876 ls521">første </span><span class="pp-class-95 pa t19873 l8399">gang </span><span class="pp-class-95 pa t19873 l19877">opfylder </span><span class="pp-class-95 pa t19873 l19878 ls2471">kriterierne </span><span class="pp-class-95 pa t19873 l19879 ls750">for </span><span class="pp-class-95 pa t19873 l19880 ls1764">indregning </span><span class="pp-class-95 pa t19873 l19881 ls750">for </span><span class="pp-class-95 pa t19873 l19882 ls191">et </span><span class="pp-class-95 pa t19873 l19883 ls2566">aktiv.</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19884 l3 ls2507">Udviklingsprojekter </span><span class="pp-class-95 pa t19884 l19799 ls191">afskrives </span><span class="pp-class-95 pa t19884 l19885 ls3402">lineært </span><span class="pp-class-95 pa t19884 l19886 ls41">over </span><span class="pp-class-95 pa t19884 l19887">den </span><span class="pp-class-95 pa t19884 l19888 ls1191">forventede </span><span class="pp-class-95 pa t19884 l19889 ls786">brugstid. </span><span class="pp-class-95 pa t19884 l19890 ls2489">Afskrivningsperioden </span><span class="pp-class-95 pa t19884 l19891 ls1444">udgør </span><span class="pp-class-95 pa t19884 l19892 ls1764">sædvanligvis </span><span class="pp-class-95 pa t19884 l19893 ls1444">3-5 </span><span class="pp-class-95 pa t19884 l19894 ls659">år. </span><span class="pp-class-95 pa t19895 l3">For </span><span class="pp-class-95 pa t19895 l5090 ls954">udviklingsprojekter, </span><span class="pp-class-95 pa t19895 l19896">der </span><span class="pp-class-95 pa t19895 l19897">er </span><span class="pp-class-95 pa t19895 l19898 ls366">beskyttet </span><span class="pp-class-95 pa t19895 l19899">af </span><span class="pp-class-95 pa t19895 l19900 ls938">immaterielle </span><span class="pp-class-95 pa t19895 l19901 ls3809">rettigheder, </span><span class="pp-class-95 pa t19895 l19902">udgør </span><span class="pp-class-95 pa t19895 l19903">den </span><span class="pp-class-95 pa t19895 l19904 ls2507">maksimale </span><span class="pp-class-95 pa t19895 l19905 ls64">afskrivningsperiode </span><span class="pp-class-95 pa t19906 l3 ls2599">restløbetiden </span><span class="pp-class-95 pa t19906 l19907 ls750">for </span><span class="pp-class-95 pa t19906 l19908">de </span><span class="pp-class-95 pa t19906 l19909">pågældende </span><span class="pp-class-95 pa t19906 l19910 ls3809">rettigheder. </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19911 l3 ls2507">Udviklingsprojekter </span><span class="pp-class-95 pa t19911 l19799 ls51">nedskrives </span><span class="pp-class-95 pa t19911 l7995">til </span><span class="pp-class-95 pa t19911 l19912 ls118">eventuel </span><span class="pp-class-95 pa t19911 l19913 ls80">lavere </span><span class="pp-class-95 pa t19911 l19914 ls1047">genindvindingsværdi. </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19915 l3 ls2149">Igangværende </span><span class="pp-class-95 pa t19915 l19916 ls3134">udviklingsprojekter </span><span class="pp-class-95 pa t19915 l19917 ls243">testes </span><span class="pp-class-95 pa t19915 l19918">minimum </span><span class="pp-class-95 pa t19915 l43">én </span><span class="pp-class-95 pa t19915 l19919">gang </span><span class="pp-class-95 pa t19915 l19920">årligt </span><span class="pp-class-95 pa t19915 l19921 ls750">for </span><span class="pp-class-95 pa t19915 l19922 ls949">værdiforringelse.</span></p><div id="pp-id-2703"><div class="pp-class-104" id="pp-id-1827"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1869"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2041"><div class="pp-class-3 pp-class-104" id="pp-id-1912"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1955"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1998"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div><div id="pp-id-2704"><div class="pp-class-104" id="pp-id-1828"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1870"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2042"><div class="pp-class-3 pp-class-104" id="pp-id-1913"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1956"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1999"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div><div id="pp-id-2716"><div class="pp-class-104" id="pp-id-1829"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1871"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2043"><div class="pp-class-3 pp-class-104" id="pp-id-1914"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1957"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-2000"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div><div class="pp-class-4" id="pp-id-2729" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h19923 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t16825 l19583"/><span class="pp-class-94 pa t16827 l16828 ls17679">Nedskrivningstest </span><span class="pp-class-94 pa t16827 l17680 ls2297">af </span><span class="pp-class-94 pa t16827 l17681 ls9275">goodwill </span><span class="pp-class-94 pa t16827 l19924 ls6263">og </span><span class="pp-class-94 pa t19925 l3 ls2294">immaterielle </span><span class="pp-class-94 pa t19925 l19926 ls17679">aktiver </span><span class="pp-class-94 pa t19925 l19927 ls1459">med </span><span class="pp-class-94 pa t19925 l19928 ls179">ubestemmelig </span><span class="pp-class-94 pa t19925 l19929 ls12966">brugstid</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t19930 l3 ls41">Note </span><span class="pp-class-95 pa t19930 l19931">2 </span><span class="pp-class-95 pa t19930 l19932">om </span><span class="pp-class-95 pa t19930 l19933 ls191">væsentlige </span><span class="pp-class-95 pa t19930 l19934 ls2079">regnskabsmæssige </span><span class="pp-class-95 pa t19930 l19935 ls46">skøn, </span><span class="pp-class-95 pa t19930 l19936 ls2164">forudsætninger </span><span class="pp-class-95 pa t19930 l19937">og </span><span class="pp-class-95 pa t19930 l19938 ls3134">usikkerheder </span><span class="pp-class-95 pa t19930 l19939">indeholder </span><span class="pp-class-95 pa t19930 l19940 ls2164">forudsætninger </span><span class="pp-class-95 pa t19930 l19941 ls1444">og </span><span class="pp-class-95 pa t19942 l3 ls2507">følsomhed </span><span class="pp-class-95 pa t19942 l19943 ls1191">vedrørende </span><span class="pp-class-95 pa t19942 l19944 ls227">nedskrivningstest </span><span class="pp-class-95 pa t19942 l19945 ls750">for </span><span class="pp-class-95 pa t19942 l19946">de </span><span class="pp-class-95 pa t19942 l19947 ls118">pengestrømsfrembringende </span><span class="pp-class-95 pa t19942 l19948 ls1444">enheder </span><span class="pp-class-95 pa t19942 l19949 ls811">som </span><span class="pp-class-95 pa t19942 l19950">indeholder </span><span class="pp-class-95 pa t19942 l19951 ls1444">goodwill </span><span class="pp-class-95 pa t19942 l19952 ls1444">og </span><span class="pp-class-95 pa t19953 l3 ls938">immaterielle </span><span class="pp-class-95 pa t19953 l19812 ls811">aktiver </span><span class="pp-class-95 pa t19953 l19954">med </span><span class="pp-class-95 pa t19953 l19955 ls1258">ubestemmelig </span><span class="pp-class-95 pa t19953 l12237 ls1817">brugstid.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t19956 l19583"/><span class="pp-class-94 pa t19957 l16828 ls17679">Nedskrivningstest </span><span class="pp-class-94 pa t19957 l17680 ls2297">af </span><span class="pp-class-94 pa t19957 l17681 ls1483">øvrige </span><span class="pp-class-94 pa t19957 l19958 ls2294">immaterielle </span><span class="pp-class-94 pa t19957 l19959 ls281">aktiver</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t19960 l3 ls191">Koncernen </span><span class="pp-class-95 pa t19960 l18752">har </span><span class="pp-class-95 pa t19960 l18753">i </span><span class="pp-class-95 pa t19960 l3936 ls2599">2025/26 </span><span class="pp-class-95 pa t19960 l4414 ls60">ikke </span><span class="pp-class-95 pa t19960 l19961 ls843">konstateret </span><span class="pp-class-95 pa t19960 l19962 ls1047">behov </span><span class="pp-class-95 pa t19960 l19963 ls750">for </span><span class="pp-class-95 pa t19960 l19964 ls3480">nedskrivning </span><span class="pp-class-95 pa t19960 l19965">på </span><span class="pp-class-95 pa t19960 l19966 ls191">koncernens </span><span class="pp-class-95 pa t19960 l19967 ls938">immaterielle </span><span class="pp-class-95 pa t19960 l19968 ls657">aktiver.</span></p><div id="pp-id-2718"><div class="pp-class-104" id="pp-id-2592"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1683"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1684"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1775"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div><div id="pp-id-2719"><div class="pp-class-104" id="pp-id-2593"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1685"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1686"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1776"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div><div class="pp-class-4" id="pp-id-2732" xmlns="http://www.w3.org/1999/xhtml"><div class="w6387 h19971 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19972 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19972 l19973">Goodwill</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19972 l19974 ls323">Udviklingsprojekter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19972 l19975 ls1191">Rettigheder</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19972 l19976 ls140">Software</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19972 l19977 ls4183">Total</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19978 l16354 ls112">Kostpris </span><span class="pp-class-89 pa t19978 l19979 ls103">01.05.2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19978 l19980 ls421">3.573</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19978 l19981 ls1256">10.325</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19978 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19978 l19983 ls140">45.365</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19978 l19984 ls19985">59.263</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19986 l16354 ls46">Valutakursregulering</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19986 l19987">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19986 l19988">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19986 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19986 l19989">10</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19986 l19990">10</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19991 l16354 ls521">Årets </span><span class="pp-class-88 pa t19991 l16753 ls733">afgange</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19991 l19987">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19991 l19988">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19991 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19991 l19992 ls84">-320</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19991 l19993 ls84">-320</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19994 l16354 ls112">Kostpris </span><span class="pp-class-89 pa t19994 l19979 ls4526">30.04.2026</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19994 l19980 ls421">3.573</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19994 l19981 ls1256">10.325</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19994 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19994 l19995 ls4268">45.055</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19994 l19996 ls559">58.953</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19997 l16354 ls160">Af- </span><span class="pp-class-89 pa t19997 l19998">og </span><span class="pp-class-89 pa t19997 l19999 ls743">nedskrivninger </span><span class="pp-class-89 pa t19997 l20000 ls103">01.05.2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19997 l19987">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19997 l19981 ls1256">10.325</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19997 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19997 l20001 ls140">45.155</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19997 l20002 ls3134">55.480</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20003 l16354 ls46">Valutakursregulering</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20003 l19987">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20003 l19988">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20003 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20003 l20004">7</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20003 l20005">7</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20006 l16354 ls521">Årets </span><span class="pp-class-88 pa t20006 l16753 ls839">afskrivninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20006 l19987">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20006 l19988">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20006 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20006 l20007 ls427">153</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20006 l20008 ls427">153</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20009 l16354 ls66">Tilbageførsel </span><span class="pp-class-88 pa t20009 l20010 ls140">ved </span><span class="pp-class-88 pa t20009 l20011 ls427">øvrig </span><span class="pp-class-88 pa t20009 l20012 ls140">afgang</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20009 l19987">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20009 l19988">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20009 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20009 l19992 ls84">-320</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20009 l19993 ls84">-320</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20013 l16354 ls160">Af- </span><span class="pp-class-89 pa t20013 l19998">og </span><span class="pp-class-89 pa t20013 l19999 ls743">nedskrivninger </span><span class="pp-class-89 pa t20013 l20000 ls4526">30.04.2026</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20013 l19987">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20013 l19981 ls1256">10.325</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20013 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20013 l20014 ls438">44.995</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20013 l20015 ls46">55.320</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20016 l16354 ls205">Regnskabsmæssig </span><span class="pp-class-89 pa t20016 l17631 ls160">værdi </span><span class="pp-class-89 pa t20016 l17632 ls4526">30.04.2026</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20016 l19980 ls421">3.573</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20016 l19988">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20016 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20016 l20017">60</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20016 l20018 ls41">3.633</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20019 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20019 l19973">Goodwill</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20019 l19974 ls323">Udviklingsprojekter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20019 l19975 ls1191">Rettigheder</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20019 l19976 ls140">Software</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20019 l19977 ls4183">Total</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20020 l16354 ls112">Kostpris </span><span class="pp-class-89 pa t20020 l19979 ls103">01.05.2024</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20020 l20021"/><span class="pp-class-89 pa t20020 l19980 ls140">3.573 </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20020 l20022"/><span class="pp-class-89 pa t20020 l19981 ls3349">10.325 </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20020 l20023"/><span class="pp-class-89 pa t20020 l20024 ls938">5.716 </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20020 l20025"/><span class="pp-class-89 pa t20020 l20026 ls357">45.359 </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20020 l20027"/><span class="pp-class-89 pa t20020 l20028 ls44">64.973 </span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20029 l16354 ls46">Valutakursregulering</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20029 l19987">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20029 l19988">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20029 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20029 l20030">6</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20029 l20031">6</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20032 l16354 ls521">Årets </span><span class="pp-class-88 pa t20032 l16753 ls733">afgange</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20032 l19987">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20032 l19988">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20032 l20033 ls427">-5.716</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20032 l20034">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20032 l20035 ls427">-5.716</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20036 l16354 ls112">Kostpris </span><span class="pp-class-89 pa t20036 l19979 ls4526">30.04.2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20036 l19980 ls421">3.573</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20036 l19981 ls1256">10.325</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20036 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20036 l19983 ls140">45.365</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20036 l19984 ls19985">59.263</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20037 l16354 ls160">Af- </span><span class="pp-class-89 pa t20037 l19998">og </span><span class="pp-class-89 pa t20037 l19999 ls743">nedskrivninger </span><span class="pp-class-89 pa t20037 l20000 ls103">01.05.2024</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20037 l20038"/><span class="pp-class-89 pa t20037 l19987">0 </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20037 l20022"/><span class="pp-class-89 pa t20037 l19981 ls3349">10.325 </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20037 l20023"/><span class="pp-class-89 pa t20037 l20024 ls938">5.716 </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20037 l20039"/><span class="pp-class-89 pa t20037 l20040 ls183">44.950 </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20037 l20041"/><span class="pp-class-89 pa t20037 l20042 ls1323">60.991 </span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20043 l16354 ls46">Valutakursregulering</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20043 l19987">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20043 l19988">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20043 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20043 l20030">6</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20043 l20031">6</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20044 l16354 ls521">Årets </span><span class="pp-class-88 pa t20044 l16753 ls839">afskrivninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20044 l19987">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20044 l19988">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20044 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20044 l20007">199</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20044 l20008">199</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20045 l16354 ls66">Tilbageførsel </span><span class="pp-class-88 pa t20045 l20010 ls140">ved </span><span class="pp-class-88 pa t20045 l20011 ls427">øvrig </span><span class="pp-class-88 pa t20045 l20012 ls140">afgang</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20045 l19987">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20045 l19988">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20045 l20033 ls427">-5.716</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20045 l20034">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20045 l20035 ls427">-5.716</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20046 l16354 ls160">Af- </span><span class="pp-class-89 pa t20046 l19998">og </span><span class="pp-class-89 pa t20046 l19999 ls743">nedskrivninger </span><span class="pp-class-89 pa t20046 l20000 ls4526">30.04.2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20046 l19987">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20046 l19981 ls1256">10.325</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20046 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20046 l20001 ls140">45.155</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20046 l20002 ls3134">55.480</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20047 l16354 ls205">Regnskabsmæssig </span><span class="pp-class-89 pa t20047 l17631 ls160">værdi </span><span class="pp-class-89 pa t20047 l17632 ls4526">30.04.2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20047 l19980 ls421">3.573</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20047 l19988">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20047 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20047 l20048 ls140">210</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20047 l20049 ls250">3.783</span></p></td></tr></table></div></div> <div class="pp-class-4" id="pp-id-2702" xmlns="http://www.w3.org/1999/xhtml"><div class="w19694 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls1868">12. </span><span class="pp-class-85 pa t2460 l19695 ls7290">Immaterielle </span><span class="pp-class-85 pa t2460 l19696 ls12167">aktiver</span></p></div></div><div class="pp-class-4" id="pp-id-2717" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h19697 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-94 pa t18186 l18187"/><span class="pp-class-94 pa t18186 l16828 ls5960">Goodwill</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t18188 l3">Goodwill </span><span class="pp-class-95 pa t18188 l19698 ls1234">opstået </span><span class="pp-class-95 pa t18188 l18765">i </span><span class="pp-class-95 pa t18188 l19699 ls811">forbindelse </span><span class="pp-class-95 pa t18188 l19700">med </span><span class="pp-class-95 pa t18188 l7205 ls954">virksomhedskøb </span><span class="pp-class-95 pa t18188 l19701 ls1699">fordeles </span><span class="pp-class-95 pa t18188 l19702">på </span><span class="pp-class-95 pa t18188 l19703 ls3424">overtagelsestidspunktet </span><span class="pp-class-95 pa t18188 l19704">til </span><span class="pp-class-95 pa t18188 l19705 ls1444">de </span><span class="pp-class-95 pa t18204 l3 ls118">pengestrømsfrembringende </span><span class="pp-class-95 pa t18204 l19706 ls126">enheder, </span><span class="pp-class-95 pa t18204 l19707 ls811">som </span><span class="pp-class-95 pa t18204 l19708 ls60">forventes </span><span class="pp-class-95 pa t18204 l19709">at </span><span class="pp-class-95 pa t18204 l19710">opnå </span><span class="pp-class-95 pa t18204 l19711 ls2605">økonomiske </span><span class="pp-class-95 pa t18204 l19502 ls750">fordele </span><span class="pp-class-95 pa t18204 l19712 ls1444">af </span><span class="pp-class-95 pa t18204 l19713 ls78">virksomhedssammenslutningen. </span><span class="pp-class-95 pa t18218 l3">Goodwill </span><span class="pp-class-95 pa t18218 l19698 ls191">afskrives </span><span class="pp-class-95 pa t18218 l19714 ls1180">ikke, </span><span class="pp-class-95 pa t18218 l19715">men </span><span class="pp-class-95 pa t18218 l19716 ls243">testes </span><span class="pp-class-95 pa t18218 l19717 ls750">for </span><span class="pp-class-95 pa t18218 l19718 ls1199">værdiforringelse </span><span class="pp-class-95 pa t18218 l19719">minimum </span><span class="pp-class-95 pa t18218 l19720">en </span><span class="pp-class-95 pa t18218 l19721">gang </span><span class="pp-class-95 pa t18218 l19722">årligt, </span><span class="pp-class-95 pa t18218 l19723 ls1444">og </span><span class="pp-class-95 pa t18218 l19724 ls2164">hyppigere </span><span class="pp-class-95 pa t18218 l19725 ls743">hvis </span><span class="pp-class-95 pa t18218 l19726 ls1444">der </span><span class="pp-class-95 pa t18218 l19727 ls1444">er </span><span class="pp-class-95 pa t18218 l19728 ls2149">indikationer </span><span class="pp-class-95 pa t18233 l3">på </span><span class="pp-class-95 pa t18233 l4644 ls750">værdiforringelse. </span><span class="pp-class-95 pa t18233 l19729">Den </span><span class="pp-class-95 pa t18233 l19730">årlige </span><span class="pp-class-95 pa t18233 l19731 ls344">test </span><span class="pp-class-95 pa t18233 l19732 ls750">for </span><span class="pp-class-95 pa t18233 l19733 ls1199">værdiforringelse </span><span class="pp-class-95 pa t18233 l19734 ls657">foretages </span><span class="pp-class-95 pa t18233 l19735 ls659">pr. </span><span class="pp-class-95 pa t18233 l19736 ls750">30. </span><span class="pp-class-95 pa t18233 l19737">april.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t19738 l18187"/><span class="pp-class-94 pa t19738 l16828 ls2294" xmlns="http://www.w3.org/1999/xhtml">Immaterielle </span><span class="pp-class-94 pa t19738 l6936 ls17679" xmlns="http://www.w3.org/1999/xhtml">aktiver </span><span class="pp-class-94 pa t19738 l12380 ls1459" xmlns="http://www.w3.org/1999/xhtml">med </span><span class="pp-class-94 pa t19738 l19739 ls6054" xmlns="http://www.w3.org/1999/xhtml">ubestemmeligt </span><span class="pp-class-94 pa t19738 l19740 ls12966" xmlns="http://www.w3.org/1999/xhtml">brugstid</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19741 l3 ls938">Immaterielle </span><span class="pp-class-95 pa t19741 l3467 ls811">aktiver </span><span class="pp-class-95 pa t19741 l19742">med </span><span class="pp-class-95 pa t19741 l19743 ls1258">ubestemmelig </span><span class="pp-class-95 pa t19741 l19744 ls786">brugstid, </span><span class="pp-class-95 pa t19741 l19745">herunder </span><span class="pp-class-95 pa t19741 l19746 ls3809">varemærkerettigheder, </span><span class="pp-class-95 pa t19741 l19747 ls191">afskrives </span><span class="pp-class-95 pa t19741 l19748 ls1180">ikke, </span><span class="pp-class-95 pa t19741 l19749">men </span><span class="pp-class-95 pa t19741 l19750 ls243">testes </span><span class="pp-class-95 pa t19741 l19751">minimum </span><span class="pp-class-95 pa t19752 l3">én </span><span class="pp-class-95 pa t19752 l7964">gang </span><span class="pp-class-95 pa t19752 l19753">årligt </span><span class="pp-class-95 pa t19752 l19754 ls750">for </span><span class="pp-class-95 pa t19752 l19755 ls750">værdiforringelse. </span><span class="pp-class-95 pa t19752 l19756">Hvis </span><span class="pp-class-95 pa t19752 l19757">den </span><span class="pp-class-95 pa t19752 l19758 ls2079">regnskabsmæssige </span><span class="pp-class-95 pa t19752 l19759 ls3349">værdi </span><span class="pp-class-95 pa t19752 l19760">af </span><span class="pp-class-95 pa t19752 l19761 ls2477">aktiverne </span><span class="pp-class-95 pa t19752 l19762 ls1191">overstiger </span><span class="pp-class-95 pa t19752 l19763 ls167">genindvindingsværdien, </span><span class="pp-class-95 pa t19764 l3 ls51">nedskrives </span><span class="pp-class-95 pa t19764 l19765">til </span><span class="pp-class-95 pa t19764 l19766">den </span><span class="pp-class-95 pa t19764 l18354 ls82">laveste </span><span class="pp-class-95 pa t19764 l19767 ls3349">værdi.</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-94 pa t19768 l18187"/><span class="pp-class-94 pa t19768 l16828 ls17686">Øvrige </span><span class="pp-class-94 pa t19768 l19769 ls2294">immaterielle </span><span class="pp-class-94 pa t19768 l19770 ls281">aktiver</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19771 l3 ls51">Erhvervede </span><span class="pp-class-95 pa t19771 l19772 ls136">rettigheder </span><span class="pp-class-95 pa t19771 l19773">i </span><span class="pp-class-95 pa t19771 l19774 ls17">form </span><span class="pp-class-95 pa t19771 l19775">af </span><span class="pp-class-95 pa t19771 l19776 ls1999">software </span><span class="pp-class-95 pa t19771 l19777 ls1047">måles </span><span class="pp-class-95 pa t19771 l19778">til </span><span class="pp-class-95 pa t19771 l19779 ls1699">kostpris </span><span class="pp-class-95 pa t19771 l19780">med </span><span class="pp-class-95 pa t19771 l19781 ls750">fradrag </span><span class="pp-class-95 pa t19771 l19782">af </span><span class="pp-class-95 pa t19771 l19783 ls2149">akkumulerede </span><span class="pp-class-95 pa t19771 l19784 ls2471">af- </span><span class="pp-class-95 pa t19771 l19785 ls1444">og </span><span class="pp-class-95 pa t19771 l19786 ls2498">nedskrivninger. </span><span class="pp-class-95 pa t19787 l3 ls118">Software </span><span class="pp-class-95 pa t19787 l19788 ls191">afskrives </span><span class="pp-class-95 pa t19787 l19789 ls3402">lineært </span><span class="pp-class-95 pa t19787 l19790 ls41">over </span><span class="pp-class-95 pa t19787 l19791">den </span><span class="pp-class-95 pa t19787 l14414 ls1191">forventede </span><span class="pp-class-95 pa t19787 l19792 ls786">brugstid, </span><span class="pp-class-95 pa t19787 l19793 ls811">som </span><span class="pp-class-95 pa t19787 l19794 ls1764">sædvanligvis </span><span class="pp-class-95 pa t19787 l19795">er </span><span class="pp-class-95 pa t19787 l19796 ls1444">3-10 </span><span class="pp-class-95 pa t19787 l19797 ls659">år. </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19798 l3 ls2507">Udviklingsprojekter </span><span class="pp-class-95 pa t19798 l19799 ls1191">vedrørende </span><span class="pp-class-95 pa t19798 l19800 ls197">produkter </span><span class="pp-class-95 pa t19798 l19801">og </span><span class="pp-class-95 pa t19798 l19802 ls611">processer, </span><span class="pp-class-95 pa t19798 l19803">der </span><span class="pp-class-95 pa t19798 l19804">er </span><span class="pp-class-95 pa t19798 l19805 ls1085">klart </span><span class="pp-class-95 pa t19798 l19806 ls51">definerede </span><span class="pp-class-95 pa t19798 l19807">og </span><span class="pp-class-95 pa t19798 l19808 ls118">identificerbare, </span><span class="pp-class-95 pa t19798 l19809 ls191">indregnes </span><span class="pp-class-95 pa t19798 l19810 ls811">som </span><span class="pp-class-95 pa t19811 l3 ls938">immaterielle </span><span class="pp-class-95 pa t19811 l19812 ls3809">aktiver, </span><span class="pp-class-95 pa t19811 l19813 ls743">hvis </span><span class="pp-class-95 pa t19811 l19814 ls811">det </span><span class="pp-class-95 pa t19811 l19815">er </span><span class="pp-class-95 pa t19811 l19816 ls167">sandsynligt, </span><span class="pp-class-95 pa t19811 l19817">at </span><span class="pp-class-95 pa t19811 l19818 ls2631">produktet </span><span class="pp-class-95 pa t19811 l19819">eller </span><span class="pp-class-95 pa t19811 l19820 ls60">processen </span><span class="pp-class-95 pa t19811 l19821">vil </span><span class="pp-class-95 pa t19811 l19822 ls541">generere </span><span class="pp-class-95 pa t19811 l19823 ls1764">fremtidige </span><span class="pp-class-95 pa t19811 l19824 ls2605">økonomiske </span><span class="pp-class-95 pa t19811 l19825 ls750">fordele </span><span class="pp-class-95 pa t19811 l19826">til </span><span class="pp-class-95 pa t19827 l3 ls53">koncernen, </span><span class="pp-class-95 pa t19827 l19828">og </span><span class="pp-class-95 pa t19827 l19829 ls427">udviklingsomkostningerne </span><span class="pp-class-95 pa t19827 l19830 ls191">ved </span><span class="pp-class-95 pa t19827 l19831 ls811">det </span><span class="pp-class-95 pa t19827 l19832 ls60">enkelte </span><span class="pp-class-95 pa t19827 l19833 ls935">aktiv </span><span class="pp-class-95 pa t19827 l19834 ls657">kan </span><span class="pp-class-95 pa t19827 l19835 ls1047">måles </span><span class="pp-class-95 pa t19827 l19836 ls1444">pålideligt. </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19837 l3">Øvrige </span><span class="pp-class-95 pa t19837 l18071 ls1341">udviklingsomkostninger </span><span class="pp-class-95 pa t19837 l19838 ls191">indregnes </span><span class="pp-class-95 pa t19837 l19839 ls811">som </span><span class="pp-class-95 pa t19837 l19840 ls341">omkostninger </span><span class="pp-class-95 pa t19837 l19841">i </span><span class="pp-class-95 pa t19837 l19842 ls41">resultatopgørelsen, </span><span class="pp-class-95 pa t19837 l19843 ls1444">når </span><span class="pp-class-95 pa t19837 l19844 ls1258">omkostningerne </span><span class="pp-class-95 pa t19837 l19845 ls2477">afholdes. </span><span class="pp-class-95 pa t19846 l3 ls2507">Udviklingsprojekter </span><span class="pp-class-95 pa t19846 l19799 ls1047">måles </span><span class="pp-class-95 pa t19846 l19847 ls191">ved </span><span class="pp-class-95 pa t19846 l19848 ls521">første </span><span class="pp-class-95 pa t19846 l19849 ls1764">indregning </span><span class="pp-class-95 pa t19846 l19850">til </span><span class="pp-class-95 pa t19846 l19851 ls357">kostpris. </span><span class="pp-class-95 pa t19846 l19852 ls2418">Kostprisen </span><span class="pp-class-95 pa t19846 l19853 ls750">for </span><span class="pp-class-95 pa t19846 l19854 ls3134">udviklingsprojekter </span><span class="pp-class-95 pa t19846 l19855 ls60">omfatter </span><span class="pp-class-95 pa t19846 l19856 ls928">omkostninger, </span><span class="pp-class-95 pa t19857 l3">der </span><span class="pp-class-95 pa t19857 l4613 ls3237">direkte </span><span class="pp-class-95 pa t19857 l19858 ls657">kan </span><span class="pp-class-95 pa t19857 l19859 ls1699">henføres </span><span class="pp-class-95 pa t19857 l19860">til </span><span class="pp-class-95 pa t19857 l19861 ls2149">udviklingsprojekterne </span><span class="pp-class-95 pa t19857 l19862">og </span><span class="pp-class-95 pa t19857 l19863 ls811">som </span><span class="pp-class-95 pa t19857 l19864">er </span><span class="pp-class-95 pa t19857 l19865 ls3149">nødvendige </span><span class="pp-class-95 pa t19857 l19866 ls750">for </span><span class="pp-class-95 pa t19857 l19867">at </span><span class="pp-class-95 pa t19857 l19868 ls2418">færdiggøre </span><span class="pp-class-95 pa t19857 l19869 ls807">projektet, </span><span class="pp-class-95 pa t19857 l19870 ls38">regnet </span><span class="pp-class-95 pa t19857 l19871 ls750">fra </span><span class="pp-class-95 pa t19857 l19872 ls811">det </span><span class="pp-class-95 pa t19873 l3 ls1207">tidspunkt, </span><span class="pp-class-95 pa t19873 l19874 ls191">hvor </span><span class="pp-class-95 pa t19873 l19875 ls191">udviklingsprojektet </span><span class="pp-class-95 pa t19873 l19876 ls521">første </span><span class="pp-class-95 pa t19873 l8399">gang </span><span class="pp-class-95 pa t19873 l19877">opfylder </span><span class="pp-class-95 pa t19873 l19878 ls2471">kriterierne </span><span class="pp-class-95 pa t19873 l19879 ls750">for </span><span class="pp-class-95 pa t19873 l19880 ls1764">indregning </span><span class="pp-class-95 pa t19873 l19881 ls750">for </span><span class="pp-class-95 pa t19873 l19882 ls191">et </span><span class="pp-class-95 pa t19873 l19883 ls2566">aktiv.</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19884 l3 ls2507">Udviklingsprojekter </span><span class="pp-class-95 pa t19884 l19799 ls191">afskrives </span><span class="pp-class-95 pa t19884 l19885 ls3402">lineært </span><span class="pp-class-95 pa t19884 l19886 ls41">over </span><span class="pp-class-95 pa t19884 l19887">den </span><span class="pp-class-95 pa t19884 l19888 ls1191">forventede </span><span class="pp-class-95 pa t19884 l19889 ls786">brugstid. </span><span class="pp-class-95 pa t19884 l19890 ls2489">Afskrivningsperioden </span><span class="pp-class-95 pa t19884 l19891 ls1444">udgør </span><span class="pp-class-95 pa t19884 l19892 ls1764">sædvanligvis </span><span class="pp-class-95 pa t19884 l19893 ls1444">3-5 </span><span class="pp-class-95 pa t19884 l19894 ls659">år. </span><span class="pp-class-95 pa t19895 l3">For </span><span class="pp-class-95 pa t19895 l5090 ls954">udviklingsprojekter, </span><span class="pp-class-95 pa t19895 l19896">der </span><span class="pp-class-95 pa t19895 l19897">er </span><span class="pp-class-95 pa t19895 l19898 ls366">beskyttet </span><span class="pp-class-95 pa t19895 l19899">af </span><span class="pp-class-95 pa t19895 l19900 ls938">immaterielle </span><span class="pp-class-95 pa t19895 l19901 ls3809">rettigheder, </span><span class="pp-class-95 pa t19895 l19902">udgør </span><span class="pp-class-95 pa t19895 l19903">den </span><span class="pp-class-95 pa t19895 l19904 ls2507">maksimale </span><span class="pp-class-95 pa t19895 l19905 ls64">afskrivningsperiode </span><span class="pp-class-95 pa t19906 l3 ls2599">restløbetiden </span><span class="pp-class-95 pa t19906 l19907 ls750">for </span><span class="pp-class-95 pa t19906 l19908">de </span><span class="pp-class-95 pa t19906 l19909">pågældende </span><span class="pp-class-95 pa t19906 l19910 ls3809">rettigheder. </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19911 l3 ls2507">Udviklingsprojekter </span><span class="pp-class-95 pa t19911 l19799 ls51">nedskrives </span><span class="pp-class-95 pa t19911 l7995">til </span><span class="pp-class-95 pa t19911 l19912 ls118">eventuel </span><span class="pp-class-95 pa t19911 l19913 ls80">lavere </span><span class="pp-class-95 pa t19911 l19914 ls1047">genindvindingsværdi. </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19915 l3 ls2149">Igangværende </span><span class="pp-class-95 pa t19915 l19916 ls3134">udviklingsprojekter </span><span class="pp-class-95 pa t19915 l19917 ls243">testes </span><span class="pp-class-95 pa t19915 l19918">minimum </span><span class="pp-class-95 pa t19915 l43">én </span><span class="pp-class-95 pa t19915 l19919">gang </span><span class="pp-class-95 pa t19915 l19920">årligt </span><span class="pp-class-95 pa t19915 l19921 ls750">for </span><span class="pp-class-95 pa t19915 l19922 ls949">værdiforringelse.</span></p><div id="pp-id-2703"><div class="pp-class-104" id="pp-id-1827"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1869"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2041"><div class="pp-class-3 pp-class-104" id="pp-id-1912"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1955"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1998"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div><div id="pp-id-2704"><div class="pp-class-104" id="pp-id-1828"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1870"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2042"><div class="pp-class-3 pp-class-104" id="pp-id-1913"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1956"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1999"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div><div id="pp-id-2716"><div class="pp-class-104" id="pp-id-1829"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1871"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2043"><div class="pp-class-3 pp-class-104" id="pp-id-1914"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1957"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-2000"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div><div class="pp-class-4" id="pp-id-2729" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h19923 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t16825 l19583"/><span class="pp-class-94 pa t16827 l16828 ls17679">Nedskrivningstest </span><span class="pp-class-94 pa t16827 l17680 ls2297">af </span><span class="pp-class-94 pa t16827 l17681 ls9275">goodwill </span><span class="pp-class-94 pa t16827 l19924 ls6263">og </span><span class="pp-class-94 pa t19925 l3 ls2294">immaterielle </span><span class="pp-class-94 pa t19925 l19926 ls17679">aktiver </span><span class="pp-class-94 pa t19925 l19927 ls1459">med </span><span class="pp-class-94 pa t19925 l19928 ls179">ubestemmelig </span><span class="pp-class-94 pa t19925 l19929 ls12966">brugstid</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t19930 l3 ls41">Note </span><span class="pp-class-95 pa t19930 l19931">2 </span><span class="pp-class-95 pa t19930 l19932">om </span><span class="pp-class-95 pa t19930 l19933 ls191">væsentlige </span><span class="pp-class-95 pa t19930 l19934 ls2079">regnskabsmæssige </span><span class="pp-class-95 pa t19930 l19935 ls46">skøn, </span><span class="pp-class-95 pa t19930 l19936 ls2164">forudsætninger </span><span class="pp-class-95 pa t19930 l19937">og </span><span class="pp-class-95 pa t19930 l19938 ls3134">usikkerheder </span><span class="pp-class-95 pa t19930 l19939">indeholder </span><span class="pp-class-95 pa t19930 l19940 ls2164">forudsætninger </span><span class="pp-class-95 pa t19930 l19941 ls1444">og </span><span class="pp-class-95 pa t19942 l3 ls2507">følsomhed </span><span class="pp-class-95 pa t19942 l19943 ls1191">vedrørende </span><span class="pp-class-95 pa t19942 l19944 ls227">nedskrivningstest </span><span class="pp-class-95 pa t19942 l19945 ls750">for </span><span class="pp-class-95 pa t19942 l19946">de </span><span class="pp-class-95 pa t19942 l19947 ls118">pengestrømsfrembringende </span><span class="pp-class-95 pa t19942 l19948 ls1444">enheder </span><span class="pp-class-95 pa t19942 l19949 ls811">som </span><span class="pp-class-95 pa t19942 l19950">indeholder </span><span class="pp-class-95 pa t19942 l19951 ls1444">goodwill </span><span class="pp-class-95 pa t19942 l19952 ls1444">og </span><span class="pp-class-95 pa t19953 l3 ls938">immaterielle </span><span class="pp-class-95 pa t19953 l19812 ls811">aktiver </span><span class="pp-class-95 pa t19953 l19954">med </span><span class="pp-class-95 pa t19953 l19955 ls1258">ubestemmelig </span><span class="pp-class-95 pa t19953 l12237 ls1817">brugstid.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t19956 l19583"/><span class="pp-class-94 pa t19957 l16828 ls17679">Nedskrivningstest </span><span class="pp-class-94 pa t19957 l17680 ls2297">af </span><span class="pp-class-94 pa t19957 l17681 ls1483">øvrige </span><span class="pp-class-94 pa t19957 l19958 ls2294">immaterielle </span><span class="pp-class-94 pa t19957 l19959 ls281">aktiver</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t19960 l3 ls191">Koncernen </span><span class="pp-class-95 pa t19960 l18752">har </span><span class="pp-class-95 pa t19960 l18753">i </span><span class="pp-class-95 pa t19960 l3936 ls2599">2025/26 </span><span class="pp-class-95 pa t19960 l4414 ls60">ikke </span><span class="pp-class-95 pa t19960 l19961 ls843">konstateret </span><span class="pp-class-95 pa t19960 l19962 ls1047">behov </span><span class="pp-class-95 pa t19960 l19963 ls750">for </span><span class="pp-class-95 pa t19960 l19964 ls3480">nedskrivning </span><span class="pp-class-95 pa t19960 l19965">på </span><span class="pp-class-95 pa t19960 l19966 ls191">koncernens </span><span class="pp-class-95 pa t19960 l19967 ls938">immaterielle </span><span class="pp-class-95 pa t19960 l19968 ls657">aktiver.</span></p><div id="pp-id-2718"><div class="pp-class-104" id="pp-id-2592"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1683"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1684"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1775"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div><div id="pp-id-2719"><div class="pp-class-104" id="pp-id-2593"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1685"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1686"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1776"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div><div class="pp-class-4" id="pp-id-2732" xmlns="http://www.w3.org/1999/xhtml"><div class="w6387 h19971 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19972 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19972 l19973">Goodwill</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19972 l19974 ls323">Udviklingsprojekter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19972 l19975 ls1191">Rettigheder</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19972 l19976 ls140">Software</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19972 l19977 ls4183">Total</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19978 l16354 ls112">Kostpris </span><span class="pp-class-89 pa t19978 l19979 ls103">01.05.2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19978 l19980 ls421">3.573</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19978 l19981 ls1256">10.325</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19978 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19978 l19983 ls140">45.365</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19978 l19984 ls19985">59.263</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19986 l16354 ls46">Valutakursregulering</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19986 l19987">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19986 l19988">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19986 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19986 l19989">10</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19986 l19990">10</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19991 l16354 ls521">Årets </span><span class="pp-class-88 pa t19991 l16753 ls733">afgange</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19991 l19987">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19991 l19988">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19991 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19991 l19992 ls84">-320</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19991 l19993 ls84">-320</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19994 l16354 ls112">Kostpris </span><span class="pp-class-89 pa t19994 l19979 ls4526">30.04.2026</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19994 l19980 ls421">3.573</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19994 l19981 ls1256">10.325</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19994 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19994 l19995 ls4268">45.055</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19994 l19996 ls559">58.953</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19997 l16354 ls160">Af- </span><span class="pp-class-89 pa t19997 l19998">og </span><span class="pp-class-89 pa t19997 l19999 ls743">nedskrivninger </span><span class="pp-class-89 pa t19997 l20000 ls103">01.05.2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19997 l19987">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19997 l19981 ls1256">10.325</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19997 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19997 l20001 ls140">45.155</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19997 l20002 ls3134">55.480</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20003 l16354 ls46">Valutakursregulering</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20003 l19987">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20003 l19988">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20003 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20003 l20004">7</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20003 l20005">7</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20006 l16354 ls521">Årets </span><span class="pp-class-88 pa t20006 l16753 ls839">afskrivninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20006 l19987">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20006 l19988">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20006 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20006 l20007 ls427">153</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20006 l20008 ls427">153</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20009 l16354 ls66">Tilbageførsel </span><span class="pp-class-88 pa t20009 l20010 ls140">ved </span><span class="pp-class-88 pa t20009 l20011 ls427">øvrig </span><span class="pp-class-88 pa t20009 l20012 ls140">afgang</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20009 l19987">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20009 l19988">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20009 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20009 l19992 ls84">-320</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20009 l19993 ls84">-320</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20013 l16354 ls160">Af- </span><span class="pp-class-89 pa t20013 l19998">og </span><span class="pp-class-89 pa t20013 l19999 ls743">nedskrivninger </span><span class="pp-class-89 pa t20013 l20000 ls4526">30.04.2026</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20013 l19987">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20013 l19981 ls1256">10.325</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20013 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20013 l20014 ls438">44.995</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20013 l20015 ls46">55.320</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20016 l16354 ls205">Regnskabsmæssig </span><span class="pp-class-89 pa t20016 l17631 ls160">værdi </span><span class="pp-class-89 pa t20016 l17632 ls4526">30.04.2026</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20016 l19980 ls421">3.573</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20016 l19988">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20016 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20016 l20017">60</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20016 l20018 ls41">3.633</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20019 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20019 l19973">Goodwill</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20019 l19974 ls323">Udviklingsprojekter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20019 l19975 ls1191">Rettigheder</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20019 l19976 ls140">Software</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20019 l19977 ls4183">Total</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20020 l16354 ls112">Kostpris </span><span class="pp-class-89 pa t20020 l19979 ls103">01.05.2024</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20020 l20021"/><span class="pp-class-89 pa t20020 l19980 ls140">3.573 </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20020 l20022"/><span class="pp-class-89 pa t20020 l19981 ls3349">10.325 </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20020 l20023"/><span class="pp-class-89 pa t20020 l20024 ls938">5.716 </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20020 l20025"/><span class="pp-class-89 pa t20020 l20026 ls357">45.359 </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20020 l20027"/><span class="pp-class-89 pa t20020 l20028 ls44">64.973 </span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20029 l16354 ls46">Valutakursregulering</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20029 l19987">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20029 l19988">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20029 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20029 l20030">6</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20029 l20031">6</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20032 l16354 ls521">Årets </span><span class="pp-class-88 pa t20032 l16753 ls733">afgange</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20032 l19987">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20032 l19988">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20032 l20033 ls427">-5.716</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20032 l20034">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20032 l20035 ls427">-5.716</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20036 l16354 ls112">Kostpris </span><span class="pp-class-89 pa t20036 l19979 ls4526">30.04.2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20036 l19980 ls421">3.573</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20036 l19981 ls1256">10.325</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20036 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20036 l19983 ls140">45.365</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20036 l19984 ls19985">59.263</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20037 l16354 ls160">Af- </span><span class="pp-class-89 pa t20037 l19998">og </span><span class="pp-class-89 pa t20037 l19999 ls743">nedskrivninger </span><span class="pp-class-89 pa t20037 l20000 ls103">01.05.2024</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20037 l20038"/><span class="pp-class-89 pa t20037 l19987">0 </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20037 l20022"/><span class="pp-class-89 pa t20037 l19981 ls3349">10.325 </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20037 l20023"/><span class="pp-class-89 pa t20037 l20024 ls938">5.716 </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20037 l20039"/><span class="pp-class-89 pa t20037 l20040 ls183">44.950 </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20037 l20041"/><span class="pp-class-89 pa t20037 l20042 ls1323">60.991 </span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20043 l16354 ls46">Valutakursregulering</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20043 l19987">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20043 l19988">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20043 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20043 l20030">6</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20043 l20031">6</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20044 l16354 ls521">Årets </span><span class="pp-class-88 pa t20044 l16753 ls839">afskrivninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20044 l19987">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20044 l19988">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20044 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20044 l20007">199</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20044 l20008">199</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20045 l16354 ls66">Tilbageførsel </span><span class="pp-class-88 pa t20045 l20010 ls140">ved </span><span class="pp-class-88 pa t20045 l20011 ls427">øvrig </span><span class="pp-class-88 pa t20045 l20012 ls140">afgang</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20045 l19987">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20045 l19988">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20045 l20033 ls427">-5.716</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20045 l20034">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20045 l20035 ls427">-5.716</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20046 l16354 ls160">Af- </span><span class="pp-class-89 pa t20046 l19998">og </span><span class="pp-class-89 pa t20046 l19999 ls743">nedskrivninger </span><span class="pp-class-89 pa t20046 l20000 ls4526">30.04.2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20046 l19987">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20046 l19981 ls1256">10.325</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20046 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20046 l20001 ls140">45.155</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20046 l20002 ls3134">55.480</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20047 l16354 ls205">Regnskabsmæssig </span><span class="pp-class-89 pa t20047 l17631 ls160">værdi </span><span class="pp-class-89 pa t20047 l17632 ls4526">30.04.2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20047 l19980 ls421">3.573</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20047 l19988">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20047 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20047 l20048 ls140">210</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20047 l20049 ls250">3.783</span></p></td></tr></table></div></div> <div class="pp-class-4" id="pp-id-2717" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h19697 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-94 pa t18186 l18187"/><span class="pp-class-94 pa t18186 l16828 ls5960">Goodwill</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t18188 l3">Goodwill </span><span class="pp-class-95 pa t18188 l19698 ls1234">opstået </span><span class="pp-class-95 pa t18188 l18765">i </span><span class="pp-class-95 pa t18188 l19699 ls811">forbindelse </span><span class="pp-class-95 pa t18188 l19700">med </span><span class="pp-class-95 pa t18188 l7205 ls954">virksomhedskøb </span><span class="pp-class-95 pa t18188 l19701 ls1699">fordeles </span><span class="pp-class-95 pa t18188 l19702">på </span><span class="pp-class-95 pa t18188 l19703 ls3424">overtagelsestidspunktet </span><span class="pp-class-95 pa t18188 l19704">til </span><span class="pp-class-95 pa t18188 l19705 ls1444">de </span><span class="pp-class-95 pa t18204 l3 ls118">pengestrømsfrembringende </span><span class="pp-class-95 pa t18204 l19706 ls126">enheder, </span><span class="pp-class-95 pa t18204 l19707 ls811">som </span><span class="pp-class-95 pa t18204 l19708 ls60">forventes </span><span class="pp-class-95 pa t18204 l19709">at </span><span class="pp-class-95 pa t18204 l19710">opnå </span><span class="pp-class-95 pa t18204 l19711 ls2605">økonomiske </span><span class="pp-class-95 pa t18204 l19502 ls750">fordele </span><span class="pp-class-95 pa t18204 l19712 ls1444">af </span><span class="pp-class-95 pa t18204 l19713 ls78">virksomhedssammenslutningen. </span><span class="pp-class-95 pa t18218 l3">Goodwill </span><span class="pp-class-95 pa t18218 l19698 ls191">afskrives </span><span class="pp-class-95 pa t18218 l19714 ls1180">ikke, </span><span class="pp-class-95 pa t18218 l19715">men </span><span class="pp-class-95 pa t18218 l19716 ls243">testes </span><span class="pp-class-95 pa t18218 l19717 ls750">for </span><span class="pp-class-95 pa t18218 l19718 ls1199">værdiforringelse </span><span class="pp-class-95 pa t18218 l19719">minimum </span><span class="pp-class-95 pa t18218 l19720">en </span><span class="pp-class-95 pa t18218 l19721">gang </span><span class="pp-class-95 pa t18218 l19722">årligt, </span><span class="pp-class-95 pa t18218 l19723 ls1444">og </span><span class="pp-class-95 pa t18218 l19724 ls2164">hyppigere </span><span class="pp-class-95 pa t18218 l19725 ls743">hvis </span><span class="pp-class-95 pa t18218 l19726 ls1444">der </span><span class="pp-class-95 pa t18218 l19727 ls1444">er </span><span class="pp-class-95 pa t18218 l19728 ls2149">indikationer </span><span class="pp-class-95 pa t18233 l3">på </span><span class="pp-class-95 pa t18233 l4644 ls750">værdiforringelse. </span><span class="pp-class-95 pa t18233 l19729">Den </span><span class="pp-class-95 pa t18233 l19730">årlige </span><span class="pp-class-95 pa t18233 l19731 ls344">test </span><span class="pp-class-95 pa t18233 l19732 ls750">for </span><span class="pp-class-95 pa t18233 l19733 ls1199">værdiforringelse </span><span class="pp-class-95 pa t18233 l19734 ls657">foretages </span><span class="pp-class-95 pa t18233 l19735 ls659">pr. </span><span class="pp-class-95 pa t18233 l19736 ls750">30. </span><span class="pp-class-95 pa t18233 l19737">april.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t19738 l18187"/><span class="pp-class-94 pa t19738 l16828 ls2294" xmlns="http://www.w3.org/1999/xhtml">Immaterielle </span><span class="pp-class-94 pa t19738 l6936 ls17679" xmlns="http://www.w3.org/1999/xhtml">aktiver </span><span class="pp-class-94 pa t19738 l12380 ls1459" xmlns="http://www.w3.org/1999/xhtml">med </span><span class="pp-class-94 pa t19738 l19739 ls6054" xmlns="http://www.w3.org/1999/xhtml">ubestemmeligt </span><span class="pp-class-94 pa t19738 l19740 ls12966" xmlns="http://www.w3.org/1999/xhtml">brugstid</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19741 l3 ls938">Immaterielle </span><span class="pp-class-95 pa t19741 l3467 ls811">aktiver </span><span class="pp-class-95 pa t19741 l19742">med </span><span class="pp-class-95 pa t19741 l19743 ls1258">ubestemmelig </span><span class="pp-class-95 pa t19741 l19744 ls786">brugstid, </span><span class="pp-class-95 pa t19741 l19745">herunder </span><span class="pp-class-95 pa t19741 l19746 ls3809">varemærkerettigheder, </span><span class="pp-class-95 pa t19741 l19747 ls191">afskrives </span><span class="pp-class-95 pa t19741 l19748 ls1180">ikke, </span><span class="pp-class-95 pa t19741 l19749">men </span><span class="pp-class-95 pa t19741 l19750 ls243">testes </span><span class="pp-class-95 pa t19741 l19751">minimum </span><span class="pp-class-95 pa t19752 l3">én </span><span class="pp-class-95 pa t19752 l7964">gang </span><span class="pp-class-95 pa t19752 l19753">årligt </span><span class="pp-class-95 pa t19752 l19754 ls750">for </span><span class="pp-class-95 pa t19752 l19755 ls750">værdiforringelse. </span><span class="pp-class-95 pa t19752 l19756">Hvis </span><span class="pp-class-95 pa t19752 l19757">den </span><span class="pp-class-95 pa t19752 l19758 ls2079">regnskabsmæssige </span><span class="pp-class-95 pa t19752 l19759 ls3349">værdi </span><span class="pp-class-95 pa t19752 l19760">af </span><span class="pp-class-95 pa t19752 l19761 ls2477">aktiverne </span><span class="pp-class-95 pa t19752 l19762 ls1191">overstiger </span><span class="pp-class-95 pa t19752 l19763 ls167">genindvindingsværdien, </span><span class="pp-class-95 pa t19764 l3 ls51">nedskrives </span><span class="pp-class-95 pa t19764 l19765">til </span><span class="pp-class-95 pa t19764 l19766">den </span><span class="pp-class-95 pa t19764 l18354 ls82">laveste </span><span class="pp-class-95 pa t19764 l19767 ls3349">værdi.</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-94 pa t19768 l18187"/><span class="pp-class-94 pa t19768 l16828 ls17686">Øvrige </span><span class="pp-class-94 pa t19768 l19769 ls2294">immaterielle </span><span class="pp-class-94 pa t19768 l19770 ls281">aktiver</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19771 l3 ls51">Erhvervede </span><span class="pp-class-95 pa t19771 l19772 ls136">rettigheder </span><span class="pp-class-95 pa t19771 l19773">i </span><span class="pp-class-95 pa t19771 l19774 ls17">form </span><span class="pp-class-95 pa t19771 l19775">af </span><span class="pp-class-95 pa t19771 l19776 ls1999">software </span><span class="pp-class-95 pa t19771 l19777 ls1047">måles </span><span class="pp-class-95 pa t19771 l19778">til </span><span class="pp-class-95 pa t19771 l19779 ls1699">kostpris </span><span class="pp-class-95 pa t19771 l19780">med </span><span class="pp-class-95 pa t19771 l19781 ls750">fradrag </span><span class="pp-class-95 pa t19771 l19782">af </span><span class="pp-class-95 pa t19771 l19783 ls2149">akkumulerede </span><span class="pp-class-95 pa t19771 l19784 ls2471">af- </span><span class="pp-class-95 pa t19771 l19785 ls1444">og </span><span class="pp-class-95 pa t19771 l19786 ls2498">nedskrivninger. </span><span class="pp-class-95 pa t19787 l3 ls118">Software </span><span class="pp-class-95 pa t19787 l19788 ls191">afskrives </span><span class="pp-class-95 pa t19787 l19789 ls3402">lineært </span><span class="pp-class-95 pa t19787 l19790 ls41">over </span><span class="pp-class-95 pa t19787 l19791">den </span><span class="pp-class-95 pa t19787 l14414 ls1191">forventede </span><span class="pp-class-95 pa t19787 l19792 ls786">brugstid, </span><span class="pp-class-95 pa t19787 l19793 ls811">som </span><span class="pp-class-95 pa t19787 l19794 ls1764">sædvanligvis </span><span class="pp-class-95 pa t19787 l19795">er </span><span class="pp-class-95 pa t19787 l19796 ls1444">3-10 </span><span class="pp-class-95 pa t19787 l19797 ls659">år. </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19798 l3 ls2507">Udviklingsprojekter </span><span class="pp-class-95 pa t19798 l19799 ls1191">vedrørende </span><span class="pp-class-95 pa t19798 l19800 ls197">produkter </span><span class="pp-class-95 pa t19798 l19801">og </span><span class="pp-class-95 pa t19798 l19802 ls611">processer, </span><span class="pp-class-95 pa t19798 l19803">der </span><span class="pp-class-95 pa t19798 l19804">er </span><span class="pp-class-95 pa t19798 l19805 ls1085">klart </span><span class="pp-class-95 pa t19798 l19806 ls51">definerede </span><span class="pp-class-95 pa t19798 l19807">og </span><span class="pp-class-95 pa t19798 l19808 ls118">identificerbare, </span><span class="pp-class-95 pa t19798 l19809 ls191">indregnes </span><span class="pp-class-95 pa t19798 l19810 ls811">som </span><span class="pp-class-95 pa t19811 l3 ls938">immaterielle </span><span class="pp-class-95 pa t19811 l19812 ls3809">aktiver, </span><span class="pp-class-95 pa t19811 l19813 ls743">hvis </span><span class="pp-class-95 pa t19811 l19814 ls811">det </span><span class="pp-class-95 pa t19811 l19815">er </span><span class="pp-class-95 pa t19811 l19816 ls167">sandsynligt, </span><span class="pp-class-95 pa t19811 l19817">at </span><span class="pp-class-95 pa t19811 l19818 ls2631">produktet </span><span class="pp-class-95 pa t19811 l19819">eller </span><span class="pp-class-95 pa t19811 l19820 ls60">processen </span><span class="pp-class-95 pa t19811 l19821">vil </span><span class="pp-class-95 pa t19811 l19822 ls541">generere </span><span class="pp-class-95 pa t19811 l19823 ls1764">fremtidige </span><span class="pp-class-95 pa t19811 l19824 ls2605">økonomiske </span><span class="pp-class-95 pa t19811 l19825 ls750">fordele </span><span class="pp-class-95 pa t19811 l19826">til </span><span class="pp-class-95 pa t19827 l3 ls53">koncernen, </span><span class="pp-class-95 pa t19827 l19828">og </span><span class="pp-class-95 pa t19827 l19829 ls427">udviklingsomkostningerne </span><span class="pp-class-95 pa t19827 l19830 ls191">ved </span><span class="pp-class-95 pa t19827 l19831 ls811">det </span><span class="pp-class-95 pa t19827 l19832 ls60">enkelte </span><span class="pp-class-95 pa t19827 l19833 ls935">aktiv </span><span class="pp-class-95 pa t19827 l19834 ls657">kan </span><span class="pp-class-95 pa t19827 l19835 ls1047">måles </span><span class="pp-class-95 pa t19827 l19836 ls1444">pålideligt. </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19837 l3">Øvrige </span><span class="pp-class-95 pa t19837 l18071 ls1341">udviklingsomkostninger </span><span class="pp-class-95 pa t19837 l19838 ls191">indregnes </span><span class="pp-class-95 pa t19837 l19839 ls811">som </span><span class="pp-class-95 pa t19837 l19840 ls341">omkostninger </span><span class="pp-class-95 pa t19837 l19841">i </span><span class="pp-class-95 pa t19837 l19842 ls41">resultatopgørelsen, </span><span class="pp-class-95 pa t19837 l19843 ls1444">når </span><span class="pp-class-95 pa t19837 l19844 ls1258">omkostningerne </span><span class="pp-class-95 pa t19837 l19845 ls2477">afholdes. </span><span class="pp-class-95 pa t19846 l3 ls2507">Udviklingsprojekter </span><span class="pp-class-95 pa t19846 l19799 ls1047">måles </span><span class="pp-class-95 pa t19846 l19847 ls191">ved </span><span class="pp-class-95 pa t19846 l19848 ls521">første </span><span class="pp-class-95 pa t19846 l19849 ls1764">indregning </span><span class="pp-class-95 pa t19846 l19850">til </span><span class="pp-class-95 pa t19846 l19851 ls357">kostpris. </span><span class="pp-class-95 pa t19846 l19852 ls2418">Kostprisen </span><span class="pp-class-95 pa t19846 l19853 ls750">for </span><span class="pp-class-95 pa t19846 l19854 ls3134">udviklingsprojekter </span><span class="pp-class-95 pa t19846 l19855 ls60">omfatter </span><span class="pp-class-95 pa t19846 l19856 ls928">omkostninger, </span><span class="pp-class-95 pa t19857 l3">der </span><span class="pp-class-95 pa t19857 l4613 ls3237">direkte </span><span class="pp-class-95 pa t19857 l19858 ls657">kan </span><span class="pp-class-95 pa t19857 l19859 ls1699">henføres </span><span class="pp-class-95 pa t19857 l19860">til </span><span class="pp-class-95 pa t19857 l19861 ls2149">udviklingsprojekterne </span><span class="pp-class-95 pa t19857 l19862">og </span><span class="pp-class-95 pa t19857 l19863 ls811">som </span><span class="pp-class-95 pa t19857 l19864">er </span><span class="pp-class-95 pa t19857 l19865 ls3149">nødvendige </span><span class="pp-class-95 pa t19857 l19866 ls750">for </span><span class="pp-class-95 pa t19857 l19867">at </span><span class="pp-class-95 pa t19857 l19868 ls2418">færdiggøre </span><span class="pp-class-95 pa t19857 l19869 ls807">projektet, </span><span class="pp-class-95 pa t19857 l19870 ls38">regnet </span><span class="pp-class-95 pa t19857 l19871 ls750">fra </span><span class="pp-class-95 pa t19857 l19872 ls811">det </span><span class="pp-class-95 pa t19873 l3 ls1207">tidspunkt, </span><span class="pp-class-95 pa t19873 l19874 ls191">hvor </span><span class="pp-class-95 pa t19873 l19875 ls191">udviklingsprojektet </span><span class="pp-class-95 pa t19873 l19876 ls521">første </span><span class="pp-class-95 pa t19873 l8399">gang </span><span class="pp-class-95 pa t19873 l19877">opfylder </span><span class="pp-class-95 pa t19873 l19878 ls2471">kriterierne </span><span class="pp-class-95 pa t19873 l19879 ls750">for </span><span class="pp-class-95 pa t19873 l19880 ls1764">indregning </span><span class="pp-class-95 pa t19873 l19881 ls750">for </span><span class="pp-class-95 pa t19873 l19882 ls191">et </span><span class="pp-class-95 pa t19873 l19883 ls2566">aktiv.</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19884 l3 ls2507">Udviklingsprojekter </span><span class="pp-class-95 pa t19884 l19799 ls191">afskrives </span><span class="pp-class-95 pa t19884 l19885 ls3402">lineært </span><span class="pp-class-95 pa t19884 l19886 ls41">over </span><span class="pp-class-95 pa t19884 l19887">den </span><span class="pp-class-95 pa t19884 l19888 ls1191">forventede </span><span class="pp-class-95 pa t19884 l19889 ls786">brugstid. </span><span class="pp-class-95 pa t19884 l19890 ls2489">Afskrivningsperioden </span><span class="pp-class-95 pa t19884 l19891 ls1444">udgør </span><span class="pp-class-95 pa t19884 l19892 ls1764">sædvanligvis </span><span class="pp-class-95 pa t19884 l19893 ls1444">3-5 </span><span class="pp-class-95 pa t19884 l19894 ls659">år. </span><span class="pp-class-95 pa t19895 l3">For </span><span class="pp-class-95 pa t19895 l5090 ls954">udviklingsprojekter, </span><span class="pp-class-95 pa t19895 l19896">der </span><span class="pp-class-95 pa t19895 l19897">er </span><span class="pp-class-95 pa t19895 l19898 ls366">beskyttet </span><span class="pp-class-95 pa t19895 l19899">af </span><span class="pp-class-95 pa t19895 l19900 ls938">immaterielle </span><span class="pp-class-95 pa t19895 l19901 ls3809">rettigheder, </span><span class="pp-class-95 pa t19895 l19902">udgør </span><span class="pp-class-95 pa t19895 l19903">den </span><span class="pp-class-95 pa t19895 l19904 ls2507">maksimale </span><span class="pp-class-95 pa t19895 l19905 ls64">afskrivningsperiode </span><span class="pp-class-95 pa t19906 l3 ls2599">restløbetiden </span><span class="pp-class-95 pa t19906 l19907 ls750">for </span><span class="pp-class-95 pa t19906 l19908">de </span><span class="pp-class-95 pa t19906 l19909">pågældende </span><span class="pp-class-95 pa t19906 l19910 ls3809">rettigheder. </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19911 l3 ls2507">Udviklingsprojekter </span><span class="pp-class-95 pa t19911 l19799 ls51">nedskrives </span><span class="pp-class-95 pa t19911 l7995">til </span><span class="pp-class-95 pa t19911 l19912 ls118">eventuel </span><span class="pp-class-95 pa t19911 l19913 ls80">lavere </span><span class="pp-class-95 pa t19911 l19914 ls1047">genindvindingsværdi. </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19915 l3 ls2149">Igangværende </span><span class="pp-class-95 pa t19915 l19916 ls3134">udviklingsprojekter </span><span class="pp-class-95 pa t19915 l19917 ls243">testes </span><span class="pp-class-95 pa t19915 l19918">minimum </span><span class="pp-class-95 pa t19915 l43">én </span><span class="pp-class-95 pa t19915 l19919">gang </span><span class="pp-class-95 pa t19915 l19920">årligt </span><span class="pp-class-95 pa t19915 l19921 ls750">for </span><span class="pp-class-95 pa t19915 l19922 ls949">værdiforringelse.</span></p><div id="pp-id-2703"><div class="pp-class-104" id="pp-id-1827"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1869"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2041"><div class="pp-class-3 pp-class-104" id="pp-id-1912"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1955"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1998"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div><div id="pp-id-2704"><div class="pp-class-104" id="pp-id-1828"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1870"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2042"><div class="pp-class-3 pp-class-104" id="pp-id-1913"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1956"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1999"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div><div id="pp-id-2716"><div class="pp-class-104" id="pp-id-1829"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1871"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2043"><div class="pp-class-3 pp-class-104" id="pp-id-1914"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1957"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-2000"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div> <p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-94 pa t18186 l18187"/><span class="pp-class-94 pa t18186 l16828 ls5960">Goodwill</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t18188 l3">Goodwill </span><span class="pp-class-95 pa t18188 l19698 ls1234">opstået </span><span class="pp-class-95 pa t18188 l18765">i </span><span class="pp-class-95 pa t18188 l19699 ls811">forbindelse </span><span class="pp-class-95 pa t18188 l19700">med </span><span class="pp-class-95 pa t18188 l7205 ls954">virksomhedskøb </span><span class="pp-class-95 pa t18188 l19701 ls1699">fordeles </span><span class="pp-class-95 pa t18188 l19702">på </span><span class="pp-class-95 pa t18188 l19703 ls3424">overtagelsestidspunktet </span><span class="pp-class-95 pa t18188 l19704">til </span><span class="pp-class-95 pa t18188 l19705 ls1444">de </span><span class="pp-class-95 pa t18204 l3 ls118">pengestrømsfrembringende </span><span class="pp-class-95 pa t18204 l19706 ls126">enheder, </span><span class="pp-class-95 pa t18204 l19707 ls811">som </span><span class="pp-class-95 pa t18204 l19708 ls60">forventes </span><span class="pp-class-95 pa t18204 l19709">at </span><span class="pp-class-95 pa t18204 l19710">opnå </span><span class="pp-class-95 pa t18204 l19711 ls2605">økonomiske </span><span class="pp-class-95 pa t18204 l19502 ls750">fordele </span><span class="pp-class-95 pa t18204 l19712 ls1444">af </span><span class="pp-class-95 pa t18204 l19713 ls78">virksomhedssammenslutningen. </span><span class="pp-class-95 pa t18218 l3">Goodwill </span><span class="pp-class-95 pa t18218 l19698 ls191">afskrives </span><span class="pp-class-95 pa t18218 l19714 ls1180">ikke, </span><span class="pp-class-95 pa t18218 l19715">men </span><span class="pp-class-95 pa t18218 l19716 ls243">testes </span><span class="pp-class-95 pa t18218 l19717 ls750">for </span><span class="pp-class-95 pa t18218 l19718 ls1199">værdiforringelse </span><span class="pp-class-95 pa t18218 l19719">minimum </span><span class="pp-class-95 pa t18218 l19720">en </span><span class="pp-class-95 pa t18218 l19721">gang </span><span class="pp-class-95 pa t18218 l19722">årligt, </span><span class="pp-class-95 pa t18218 l19723 ls1444">og </span><span class="pp-class-95 pa t18218 l19724 ls2164">hyppigere </span><span class="pp-class-95 pa t18218 l19725 ls743">hvis </span><span class="pp-class-95 pa t18218 l19726 ls1444">der </span><span class="pp-class-95 pa t18218 l19727 ls1444">er </span><span class="pp-class-95 pa t18218 l19728 ls2149">indikationer </span><span class="pp-class-95 pa t18233 l3">på </span><span class="pp-class-95 pa t18233 l4644 ls750">værdiforringelse. </span><span class="pp-class-95 pa t18233 l19729">Den </span><span class="pp-class-95 pa t18233 l19730">årlige </span><span class="pp-class-95 pa t18233 l19731 ls344">test </span><span class="pp-class-95 pa t18233 l19732 ls750">for </span><span class="pp-class-95 pa t18233 l19733 ls1199">værdiforringelse </span><span class="pp-class-95 pa t18233 l19734 ls657">foretages </span><span class="pp-class-95 pa t18233 l19735 ls659">pr. </span><span class="pp-class-95 pa t18233 l19736 ls750">30. </span><span class="pp-class-95 pa t18233 l19737">april.</span></p> <span class="pp-class-94 pa t19738 l16828 ls2294" xmlns="http://www.w3.org/1999/xhtml">Immaterielle </span><span class="pp-class-94 pa t19738 l6936 ls17679" xmlns="http://www.w3.org/1999/xhtml">aktiver </span><span class="pp-class-94 pa t19738 l12380 ls1459" xmlns="http://www.w3.org/1999/xhtml">med </span><span class="pp-class-94 pa t19738 l19739 ls6054" xmlns="http://www.w3.org/1999/xhtml">ubestemmeligt </span><span class="pp-class-94 pa t19738 l19740 ls12966" xmlns="http://www.w3.org/1999/xhtml">brugstid</span><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19741 l3 ls938">Immaterielle </span><span class="pp-class-95 pa t19741 l3467 ls811">aktiver </span><span class="pp-class-95 pa t19741 l19742">med </span><span class="pp-class-95 pa t19741 l19743 ls1258">ubestemmelig </span><span class="pp-class-95 pa t19741 l19744 ls786">brugstid, </span><span class="pp-class-95 pa t19741 l19745">herunder </span><span class="pp-class-95 pa t19741 l19746 ls3809">varemærkerettigheder, </span><span class="pp-class-95 pa t19741 l19747 ls191">afskrives </span><span class="pp-class-95 pa t19741 l19748 ls1180">ikke, </span><span class="pp-class-95 pa t19741 l19749">men </span><span class="pp-class-95 pa t19741 l19750 ls243">testes </span><span class="pp-class-95 pa t19741 l19751">minimum </span><span class="pp-class-95 pa t19752 l3">én </span><span class="pp-class-95 pa t19752 l7964">gang </span><span class="pp-class-95 pa t19752 l19753">årligt </span><span class="pp-class-95 pa t19752 l19754 ls750">for </span><span class="pp-class-95 pa t19752 l19755 ls750">værdiforringelse. </span><span class="pp-class-95 pa t19752 l19756">Hvis </span><span class="pp-class-95 pa t19752 l19757">den </span><span class="pp-class-95 pa t19752 l19758 ls2079">regnskabsmæssige </span><span class="pp-class-95 pa t19752 l19759 ls3349">værdi </span><span class="pp-class-95 pa t19752 l19760">af </span><span class="pp-class-95 pa t19752 l19761 ls2477">aktiverne </span><span class="pp-class-95 pa t19752 l19762 ls1191">overstiger </span><span class="pp-class-95 pa t19752 l19763 ls167">genindvindingsværdien, </span><span class="pp-class-95 pa t19764 l3 ls51">nedskrives </span><span class="pp-class-95 pa t19764 l19765">til </span><span class="pp-class-95 pa t19764 l19766">den </span><span class="pp-class-95 pa t19764 l18354 ls82">laveste </span><span class="pp-class-95 pa t19764 l19767 ls3349">værdi.</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-94 pa t19768 l18187"/><span class="pp-class-94 pa t19768 l16828 ls17686">Øvrige </span><span class="pp-class-94 pa t19768 l19769 ls2294">immaterielle </span><span class="pp-class-94 pa t19768 l19770 ls281">aktiver</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19771 l3 ls51">Erhvervede </span><span class="pp-class-95 pa t19771 l19772 ls136">rettigheder </span><span class="pp-class-95 pa t19771 l19773">i </span><span class="pp-class-95 pa t19771 l19774 ls17">form </span><span class="pp-class-95 pa t19771 l19775">af </span><span class="pp-class-95 pa t19771 l19776 ls1999">software </span><span class="pp-class-95 pa t19771 l19777 ls1047">måles </span><span class="pp-class-95 pa t19771 l19778">til </span><span class="pp-class-95 pa t19771 l19779 ls1699">kostpris </span><span class="pp-class-95 pa t19771 l19780">med </span><span class="pp-class-95 pa t19771 l19781 ls750">fradrag </span><span class="pp-class-95 pa t19771 l19782">af </span><span class="pp-class-95 pa t19771 l19783 ls2149">akkumulerede </span><span class="pp-class-95 pa t19771 l19784 ls2471">af- </span><span class="pp-class-95 pa t19771 l19785 ls1444">og </span><span class="pp-class-95 pa t19771 l19786 ls2498">nedskrivninger. </span><span class="pp-class-95 pa t19787 l3 ls118">Software </span><span class="pp-class-95 pa t19787 l19788 ls191">afskrives </span><span class="pp-class-95 pa t19787 l19789 ls3402">lineært </span><span class="pp-class-95 pa t19787 l19790 ls41">over </span><span class="pp-class-95 pa t19787 l19791">den </span><span class="pp-class-95 pa t19787 l14414 ls1191">forventede </span><span class="pp-class-95 pa t19787 l19792 ls786">brugstid, </span><span class="pp-class-95 pa t19787 l19793 ls811">som </span><span class="pp-class-95 pa t19787 l19794 ls1764">sædvanligvis </span><span class="pp-class-95 pa t19787 l19795">er </span><span class="pp-class-95 pa t19787 l19796 ls1444">3-10 </span><span class="pp-class-95 pa t19787 l19797 ls659">år. </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19798 l3 ls2507">Udviklingsprojekter </span><span class="pp-class-95 pa t19798 l19799 ls1191">vedrørende </span><span class="pp-class-95 pa t19798 l19800 ls197">produkter </span><span class="pp-class-95 pa t19798 l19801">og </span><span class="pp-class-95 pa t19798 l19802 ls611">processer, </span><span class="pp-class-95 pa t19798 l19803">der </span><span class="pp-class-95 pa t19798 l19804">er </span><span class="pp-class-95 pa t19798 l19805 ls1085">klart </span><span class="pp-class-95 pa t19798 l19806 ls51">definerede </span><span class="pp-class-95 pa t19798 l19807">og </span><span class="pp-class-95 pa t19798 l19808 ls118">identificerbare, </span><span class="pp-class-95 pa t19798 l19809 ls191">indregnes </span><span class="pp-class-95 pa t19798 l19810 ls811">som </span><span class="pp-class-95 pa t19811 l3 ls938">immaterielle </span><span class="pp-class-95 pa t19811 l19812 ls3809">aktiver, </span><span class="pp-class-95 pa t19811 l19813 ls743">hvis </span><span class="pp-class-95 pa t19811 l19814 ls811">det </span><span class="pp-class-95 pa t19811 l19815">er </span><span class="pp-class-95 pa t19811 l19816 ls167">sandsynligt, </span><span class="pp-class-95 pa t19811 l19817">at </span><span class="pp-class-95 pa t19811 l19818 ls2631">produktet </span><span class="pp-class-95 pa t19811 l19819">eller </span><span class="pp-class-95 pa t19811 l19820 ls60">processen </span><span class="pp-class-95 pa t19811 l19821">vil </span><span class="pp-class-95 pa t19811 l19822 ls541">generere </span><span class="pp-class-95 pa t19811 l19823 ls1764">fremtidige </span><span class="pp-class-95 pa t19811 l19824 ls2605">økonomiske </span><span class="pp-class-95 pa t19811 l19825 ls750">fordele </span><span class="pp-class-95 pa t19811 l19826">til </span><span class="pp-class-95 pa t19827 l3 ls53">koncernen, </span><span class="pp-class-95 pa t19827 l19828">og </span><span class="pp-class-95 pa t19827 l19829 ls427">udviklingsomkostningerne </span><span class="pp-class-95 pa t19827 l19830 ls191">ved </span><span class="pp-class-95 pa t19827 l19831 ls811">det </span><span class="pp-class-95 pa t19827 l19832 ls60">enkelte </span><span class="pp-class-95 pa t19827 l19833 ls935">aktiv </span><span class="pp-class-95 pa t19827 l19834 ls657">kan </span><span class="pp-class-95 pa t19827 l19835 ls1047">måles </span><span class="pp-class-95 pa t19827 l19836 ls1444">pålideligt. </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19837 l3">Øvrige </span><span class="pp-class-95 pa t19837 l18071 ls1341">udviklingsomkostninger </span><span class="pp-class-95 pa t19837 l19838 ls191">indregnes </span><span class="pp-class-95 pa t19837 l19839 ls811">som </span><span class="pp-class-95 pa t19837 l19840 ls341">omkostninger </span><span class="pp-class-95 pa t19837 l19841">i </span><span class="pp-class-95 pa t19837 l19842 ls41">resultatopgørelsen, </span><span class="pp-class-95 pa t19837 l19843 ls1444">når </span><span class="pp-class-95 pa t19837 l19844 ls1258">omkostningerne </span><span class="pp-class-95 pa t19837 l19845 ls2477">afholdes. </span><span class="pp-class-95 pa t19846 l3 ls2507">Udviklingsprojekter </span><span class="pp-class-95 pa t19846 l19799 ls1047">måles </span><span class="pp-class-95 pa t19846 l19847 ls191">ved </span><span class="pp-class-95 pa t19846 l19848 ls521">første </span><span class="pp-class-95 pa t19846 l19849 ls1764">indregning </span><span class="pp-class-95 pa t19846 l19850">til </span><span class="pp-class-95 pa t19846 l19851 ls357">kostpris. </span><span class="pp-class-95 pa t19846 l19852 ls2418">Kostprisen </span><span class="pp-class-95 pa t19846 l19853 ls750">for </span><span class="pp-class-95 pa t19846 l19854 ls3134">udviklingsprojekter </span><span class="pp-class-95 pa t19846 l19855 ls60">omfatter </span><span class="pp-class-95 pa t19846 l19856 ls928">omkostninger, </span><span class="pp-class-95 pa t19857 l3">der </span><span class="pp-class-95 pa t19857 l4613 ls3237">direkte </span><span class="pp-class-95 pa t19857 l19858 ls657">kan </span><span class="pp-class-95 pa t19857 l19859 ls1699">henføres </span><span class="pp-class-95 pa t19857 l19860">til </span><span class="pp-class-95 pa t19857 l19861 ls2149">udviklingsprojekterne </span><span class="pp-class-95 pa t19857 l19862">og </span><span class="pp-class-95 pa t19857 l19863 ls811">som </span><span class="pp-class-95 pa t19857 l19864">er </span><span class="pp-class-95 pa t19857 l19865 ls3149">nødvendige </span><span class="pp-class-95 pa t19857 l19866 ls750">for </span><span class="pp-class-95 pa t19857 l19867">at </span><span class="pp-class-95 pa t19857 l19868 ls2418">færdiggøre </span><span class="pp-class-95 pa t19857 l19869 ls807">projektet, </span><span class="pp-class-95 pa t19857 l19870 ls38">regnet </span><span class="pp-class-95 pa t19857 l19871 ls750">fra </span><span class="pp-class-95 pa t19857 l19872 ls811">det </span><span class="pp-class-95 pa t19873 l3 ls1207">tidspunkt, </span><span class="pp-class-95 pa t19873 l19874 ls191">hvor </span><span class="pp-class-95 pa t19873 l19875 ls191">udviklingsprojektet </span><span class="pp-class-95 pa t19873 l19876 ls521">første </span><span class="pp-class-95 pa t19873 l8399">gang </span><span class="pp-class-95 pa t19873 l19877">opfylder </span><span class="pp-class-95 pa t19873 l19878 ls2471">kriterierne </span><span class="pp-class-95 pa t19873 l19879 ls750">for </span><span class="pp-class-95 pa t19873 l19880 ls1764">indregning </span><span class="pp-class-95 pa t19873 l19881 ls750">for </span><span class="pp-class-95 pa t19873 l19882 ls191">et </span><span class="pp-class-95 pa t19873 l19883 ls2566">aktiv.</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19884 l3 ls2507">Udviklingsprojekter </span><span class="pp-class-95 pa t19884 l19799 ls191">afskrives </span><span class="pp-class-95 pa t19884 l19885 ls3402">lineært </span><span class="pp-class-95 pa t19884 l19886 ls41">over </span><span class="pp-class-95 pa t19884 l19887">den </span><span class="pp-class-95 pa t19884 l19888 ls1191">forventede </span><span class="pp-class-95 pa t19884 l19889 ls786">brugstid. </span><span class="pp-class-95 pa t19884 l19890 ls2489">Afskrivningsperioden </span><span class="pp-class-95 pa t19884 l19891 ls1444">udgør </span><span class="pp-class-95 pa t19884 l19892 ls1764">sædvanligvis </span><span class="pp-class-95 pa t19884 l19893 ls1444">3-5 </span><span class="pp-class-95 pa t19884 l19894 ls659">år. </span><span class="pp-class-95 pa t19895 l3">For </span><span class="pp-class-95 pa t19895 l5090 ls954">udviklingsprojekter, </span><span class="pp-class-95 pa t19895 l19896">der </span><span class="pp-class-95 pa t19895 l19897">er </span><span class="pp-class-95 pa t19895 l19898 ls366">beskyttet </span><span class="pp-class-95 pa t19895 l19899">af </span><span class="pp-class-95 pa t19895 l19900 ls938">immaterielle </span><span class="pp-class-95 pa t19895 l19901 ls3809">rettigheder, </span><span class="pp-class-95 pa t19895 l19902">udgør </span><span class="pp-class-95 pa t19895 l19903">den </span><span class="pp-class-95 pa t19895 l19904 ls2507">maksimale </span><span class="pp-class-95 pa t19895 l19905 ls64">afskrivningsperiode </span><span class="pp-class-95 pa t19906 l3 ls2599">restløbetiden </span><span class="pp-class-95 pa t19906 l19907 ls750">for </span><span class="pp-class-95 pa t19906 l19908">de </span><span class="pp-class-95 pa t19906 l19909">pågældende </span><span class="pp-class-95 pa t19906 l19910 ls3809">rettigheder. </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19911 l3 ls2507">Udviklingsprojekter </span><span class="pp-class-95 pa t19911 l19799 ls51">nedskrives </span><span class="pp-class-95 pa t19911 l7995">til </span><span class="pp-class-95 pa t19911 l19912 ls118">eventuel </span><span class="pp-class-95 pa t19911 l19913 ls80">lavere </span><span class="pp-class-95 pa t19911 l19914 ls1047">genindvindingsværdi. </span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19915 l3 ls2149">Igangværende </span><span class="pp-class-95 pa t19915 l19916 ls3134">udviklingsprojekter </span><span class="pp-class-95 pa t19915 l19917 ls243">testes </span><span class="pp-class-95 pa t19915 l19918">minimum </span><span class="pp-class-95 pa t19915 l43">én </span><span class="pp-class-95 pa t19915 l19919">gang </span><span class="pp-class-95 pa t19915 l19920">årligt </span><span class="pp-class-95 pa t19915 l19921 ls750">for </span><span class="pp-class-95 pa t19915 l19922 ls949">værdiforringelse.</span></p> <div class="pp-class-4" id="pp-id-2733" xmlns="http://www.w3.org/1999/xhtml"><div class="w20050 h93 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls1724">13. </span><span class="pp-class-85 pa t2460 l5933 ls2355">Materielle </span><span class="pp-class-85 pa t2460 l20051 ls12167">aktiver</span></p></div></div><div class="pp-class-3 pp-class-104" id="pp-id-2736" xmlns="http://www.w3.org/1999/xhtml"><div class="w6387 h20052 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20053 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20053 l20054">Grunde </span><span class="pp-class-88 pa t20053 l20055">og </span><span class="pp-class-88 pa t20053 l20056 ls891">bygninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20057 l20058 ls2596">Produktionsanlæg </span><span class="pp-class-88 pa t20053 l20059">og </span><span class="pp-class-88 pa t20053 l20060 ls691">maskiner</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20053 l20061 ls140">Andre </span><span class="pp-class-88 pa t20053 l20062">anlæg </span><span class="pp-class-88 pa t20053 l20063 ls16451">mv.</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20053 l20064 ls4183">Total</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20065 l16354 ls112">Kostpris </span><span class="pp-class-89 pa t20065 l19979 ls103">01.05.2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20065 l20066 ls44">770.227</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20065 l20067 ls941">1.655.848</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20065 l20068">173.344</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20065 l20069 ls4047">2.599.419</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20070 l16354 ls46">Valutakursregulering</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20070 l20071 ls209">294</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20070 l20072 ls209">896</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20070 l20073 ls572">76</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20070 l20074 ls53">1.266</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20075 l16354">Genmåling </span><span class="pp-class-88 pa t20075 l20076">af </span><span class="pp-class-88 pa t20075 l20077 ls733">aktiver</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20075 l20078">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20075 l20079">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20075 l20080 ls209">-52</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20075 l20081 ls209">-52</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20082 l16354">Tilgange </span><span class="pp-class-88 pa t20082 l20083">inkl. </span><span class="pp-class-88 pa t20082 l20084 ls84">leasingaktiver</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20082 l20085 ls140">46.796</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20082 l20086 ls4020">127.218</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20082 l20087 ls209">13.881</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20082 l20088 ls1753">187.895</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20089 l16354 ls150">Afgang</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20089 l20090 ls80">-623</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20089 l20091 ls80">-231.673</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20089 l20092 ls66">-58.082</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20089 l20093 ls80">-290.378</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20094 l16354 ls891">Overført </span><span class="pp-class-88 pa t20094 l16541">til </span><span class="pp-class-88 pa t20094 l20095 ls347">aktiver </span><span class="pp-class-88 pa t20094 l20096 ls60">bestemt </span><span class="pp-class-88 pa t20094 l20097 ls150">for </span><span class="pp-class-88 pa t20094 l20098 ls347">salg</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20094 l20099 ls1001">-1.516</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20094 l20079">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20094 l20100">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20094 l20101 ls1001">-1.516</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20102 l16354 ls112">Kostpris </span><span class="pp-class-89 pa t20102 l19979 ls4526">30.04.2026</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20102 l20103 ls205">815.178</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20102 l20104 ls1113">1.552.289</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20102 l20105 ls3318">129.167</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20102 l20106 ls197">2.496.634</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20107 l16354 ls160">Af- </span><span class="pp-class-89 pa t20107 l19998">og </span><span class="pp-class-89 pa t20107 l19999 ls743">nedskrivninger </span><span class="pp-class-89 pa t20107 l20000 ls103">01.05.2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20107 l20108 ls156">443.998</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20107 l20109 ls118">1.282.547</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20107 l20110 ls954">133.572</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20107 l20111 ls309">1.860.117</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20112 l16354 ls46">Valutakursregulering</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20112 l20113">171</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20112 l20114 ls44">754</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20112 l20115 ls243">67</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20112 l20116">992</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20117 l16354 ls521">Årets </span><span class="pp-class-88 pa t20117 l16753 ls839">afskrivninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20117 l20118 ls559">20.740</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20117 l20119 ls3997">47.222</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20117 l20120 ls53">8.491</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20117 l20121 ls424">76.453</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20122 l16354 ls66">Tilbageførsel </span><span class="pp-class-88 pa t20122 l20010 ls140">ved </span><span class="pp-class-88 pa t20122 l20011 ls140">afgang</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20122 l20123 ls347">-622</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20122 l20124 ls1113">-231.358</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20122 l20125 ls156">-56.593</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20122 l20126 ls895">-288.573</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20127 l16354 ls891">Overført </span><span class="pp-class-88 pa t20127 l16541">til </span><span class="pp-class-88 pa t20127 l20095 ls347">aktiver </span><span class="pp-class-88 pa t20127 l20096 ls60">bestemt </span><span class="pp-class-88 pa t20127 l20097 ls150">for </span><span class="pp-class-88 pa t20127 l20098 ls347">salg</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20127 l20128 ls144">-134</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20127 l20079">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20127 l20100">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20127 l20129 ls144">-134</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20130 l16354 ls160">Af- </span><span class="pp-class-89 pa t20130 l19998">og </span><span class="pp-class-89 pa t20130 l19999 ls743">nedskrivninger </span><span class="pp-class-89 pa t20130 l20000 ls4526">30.04.2026</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20130 l20131 ls20132">464.153</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20130 l20133 ls572">1.099.165</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20130 l20134 ls541">85.537</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20130 l20135 ls4882">1.648.855</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20136 l16354 ls205">Regnskabsmæssig </span><span class="pp-class-89 pa t20136 l17631 ls160">værdi </span><span class="pp-class-89 pa t20136 l17632 ls4526">30.04.2026</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20136 l20137 ls207">351.025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20136 l20138 ls197">453.124</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20136 l20139 ls870">43.630</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20136 l20140 ls5310">847.779</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20141 l16354 ls2498">Leasingaktiver </span><span class="pp-class-89 pa t20141 l20142 ls2596">indregnet </span><span class="pp-class-89 pa t20141 l20143">i </span><span class="pp-class-89 pa t20141 l20144 ls1280">balancen</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20145 l16354 ls335">Kostpris </span><span class="pp-class-88 pa t20145 l20146 ls241">30.04.2026 </span><span class="pp-class-88 pa t20145 l20147">inkl. </span><span class="pp-class-88 pa t20145 l20148">genmåling </span><span class="pp-class-88 pa t20145 l20149">af </span><span class="pp-class-88 pa t20145 l20150 ls733">aktiver</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20145 l20151 ls243">26.595</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20145 l20152 ls990">108.861</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20145 l20153 ls140">30.214</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20145 l20154 ls156">165.670</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20155 l16354 ls80">Af- </span><span class="pp-class-88 pa t20155 l16618">og </span><span class="pp-class-88 pa t20155 l16619 ls3480">nedskrivninger </span><span class="pp-class-88 pa t20155 l20156 ls44">30.04.2026</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20155 l20157 ls1001">18.200</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20155 l20158 ls8232">27.627</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20155 l20159 ls870">14.725</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20155 l20160 ls44">60.552</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20161 l16354 ls205">Regnskabsmæssig </span><span class="pp-class-89 pa t20161 l17631 ls160">værdi </span><span class="pp-class-89 pa t20161 l17632">af </span><span class="pp-class-89 pa t20161 l20162 ls941">indregnede </span><span class="pp-class-89 pa t20161 l20163 ls1360">leasingaktiver </span><span class="pp-class-89 pa t20161 l20164 ls4526">30.04.2026</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20161 l20165 ls3237">8.395</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20161 l20166 ls427">81.234</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20161 l20167 ls938">15.489</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20161 l20168 ls53">105.118</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20169 l16354 ls488">Anlæg </span><span class="pp-class-89 pa t20169 l20170">under </span><span class="pp-class-89 pa t20169 l20171 ls41">opførsel </span><span class="pp-class-89 pa t20169 l20172 ls2596">indregnet </span><span class="pp-class-89 pa t20169 l20173">i </span><span class="pp-class-89 pa t20169 l20174 ls1280">balancen</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20175 l16354 ls335">Kostpris </span><span class="pp-class-88 pa t20175 l20146 ls44">30.04.2026</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20175 l20176">21.229</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20175 l20177 ls44">8.269</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20175 l20178 ls1001">16.643</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20175 l20179 ls1001">46.140</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20180 l16354 ls80">Af- </span><span class="pp-class-88 pa t20180 l16618">og </span><span class="pp-class-88 pa t20180 l16619 ls3480">nedskrivninger </span><span class="pp-class-88 pa t20180 l20156 ls44">30.04.2026</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20180 l20078">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20180 l20079">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20180 l20100">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20180 l20181">0</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20182 l16354 ls205">Regnskabsmæssig </span><span class="pp-class-89 pa t20182 l17631 ls160">værdi </span><span class="pp-class-89 pa t20182 l17632">af </span><span class="pp-class-89 pa t20182 l20162 ls941">indregnede </span><span class="pp-class-89 pa t20182 l20163 ls488">anlæg </span><span class="pp-class-89 pa t20182 l20183">under </span><span class="pp-class-89 pa t20182 l20184 ls41">opførsel </span><span class="pp-class-89 pa t20182 l20185 ls4526">30.04.2026</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20182 l20186 ls2596">21.229</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20182 l20187 ls447">8.269</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20182 l20188 ls1001">16.643</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20182 l20189 ls3480">46.140</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20190 l16354 ls17">Gevinst/tab </span><span class="pp-class-89 pa t20190 l20191 ls421">ved </span><span class="pp-class-89 pa t20190 l20192 ls935">afhændelse </span><span class="pp-class-89 pa t20190 l20193">af </span><span class="pp-class-89 pa t20190 l20194 ls449">aktiver</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20195 l16354 ls140">Gevinst </span><span class="pp-class-88 pa t20195 l20196 ls140">ved </span><span class="pp-class-88 pa t20195 l20197 ls2649">afhændelse </span><span class="pp-class-88 pa t20195 l20198">af </span><span class="pp-class-88 pa t20195 l20199 ls733">aktiver</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20195 l20078">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20195 l20200 ls53">4.243</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20195 l20201 ls427">635</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20195 l20202 ls421">4.878</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20203 l16354 ls1778">Tab </span><span class="pp-class-88 pa t20203 l20204 ls140">ved </span><span class="pp-class-88 pa t20203 l20205 ls2649">afhændelse </span><span class="pp-class-88 pa t20203 l20206">af </span><span class="pp-class-88 pa t20203 l20207 ls733">aktiver</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20203 l20078">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20203 l20079">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20203 l20208 ls427">120</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20203 l20209">121</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20210 l16354 ls17">Gevinst/tab </span><span class="pp-class-89 pa t20210 l20191 ls421">ved </span><span class="pp-class-89 pa t20210 l20192 ls935">afhændelse </span><span class="pp-class-89 pa t20210 l20193">af </span><span class="pp-class-89 pa t20210 l20194 ls1199">aktiver </span><span class="pp-class-89 pa t20210 l20211">i </span><span class="pp-class-89 pa t20210 l20212">alt</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20210 l20078">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20210 l20213 ls2477">4.243</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20210 l20214 ls421">514</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20210 l20215 ls46">4.757</span></p></td></tr></table></div></div><div class="pp-class-3 pp-class-104" id="pp-id-2738" xmlns="http://www.w3.org/1999/xhtml"><div class="w6387 h20052 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20053 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20053 l20218">Grunde </span><span class="pp-class-88 pa t20053 l20219">og </span><span class="pp-class-88 pa t20053 l20220 ls891">bygninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20057 l20221 ls2596">Produktionsanlæg </span><span class="pp-class-88 pa t20053 l20222">og </span><span class="pp-class-88 pa t20053 l20223 ls691">maskiner</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20053 l20224 ls140">Andre </span><span class="pp-class-88 pa t20053 l20225">anlæg </span><span class="pp-class-88 pa t20053 l20226 ls16451">mv.</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20053 l19977 ls4183">Total</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20065 l16354 ls112">Kostpris </span><span class="pp-class-89 pa t20065 l19979 ls103">01.05.2024</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20065 l20227"/><span class="pp-class-89 pa t20065 l20228 ls191">720.164 </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20065 l20229"/><span class="pp-class-89 pa t20065 l20230 ls532">1.602.981 </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20065 l20231"/><span class="pp-class-89 pa t20065 l20232 ls5258">160.928 </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20065 l20233"/><span class="pp-class-89 pa t20065 l20234 ls78">2.484.073 </span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20070 l16354 ls46">Valutakursregulering</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20070 l20235 ls209">196</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20070 l20236 ls209">581</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20070 l20237">48</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20070 l20238 ls140">825</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20075 l16354">Tilgange </span><span class="pp-class-88 pa t20075 l20083">inkl. </span><span class="pp-class-88 pa t20075 l20084 ls84">leasingaktiver</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20075 l20239 ls44">60.040</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20075 l20240 ls1753">109.065</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20075 l20241 ls84">14.250</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20075 l20242 ls954">183.355</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20082 l16354 ls150">Afgang</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20082 l20243 ls733">-10.173</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20082 l20244 ls990">-56.779</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20082 l20245 ls1001">-1.882</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20082 l20246">-68.834</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20247 l16354 ls112">Kostpris </span><span class="pp-class-89 pa t20247 l19979 ls4526">30.04.2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20247 l20248 ls44">770.227</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20247 l20249 ls941">1.655.848</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20247 l20250">173.344</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20247 l20251 ls4047">2.599.419</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20252 l16354 ls160">Af- </span><span class="pp-class-89 pa t20252 l19998">og </span><span class="pp-class-89 pa t20252 l19999 ls743">nedskrivninger </span><span class="pp-class-89 pa t20252 l20000 ls103">01.05.2024</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20252 l20253"/><span class="pp-class-89 pa t20252 l20254">428.380 </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20252 l20255"/><span class="pp-class-89 pa t20252 l20256 ls1113">1.292.217 </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20252 l20257"/><span class="pp-class-89 pa t20252 l20258 ls3237">126.603 </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20252 l20259"/><span class="pp-class-89 pa t20252 l20260 ls212">1.847.200 </span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20261 l16354 ls46">Valutakursregulering</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20261 l20262">106</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20261 l20263 ls427">483</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20261 l20264 ls140">42</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20261 l20265 ls140">631</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20266 l16354 ls521">Årets </span><span class="pp-class-88 pa t20266 l16753 ls839">afskrivninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20266 l20267 ls239">19.551</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20266 l20268 ls150">46.627</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20266 l20269 ls53">8.452</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20266 l20270 ls532">74.630</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20112 l16354 ls66">Tilbageførsel </span><span class="pp-class-88 pa t20112 l20010 ls140">ved </span><span class="pp-class-88 pa t20112 l20011 ls140">afgang</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20112 l20271 ls44">-4.039</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20112 l20272 ls66">-56.780</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20112 l20273 ls870">-1.525</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20112 l20274 ls6855">-62.344</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20275 l16354 ls160">Af- </span><span class="pp-class-89 pa t20275 l19998">og </span><span class="pp-class-89 pa t20275 l19999 ls743">nedskrivninger </span><span class="pp-class-89 pa t20275 l20000 ls4526">30.04.2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20275 l20276 ls156">443.998</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20275 l20277 ls118">1.282.547</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20275 l20278 ls954">133.572</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20275 l20279 ls309">1.860.117</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20280 l16354 ls205">Regnskabsmæssig </span><span class="pp-class-89 pa t20280 l17631 ls160">værdi </span><span class="pp-class-89 pa t20280 l17632 ls4526">30.04.2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20280 l20281 ls41">326.229</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20280 l20282 ls66">373.301</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20280 l20283 ls7084">39.772</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20280 l20284 ls20285">739.302</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20286 l16354 ls2498">Leasingaktiver </span><span class="pp-class-89 pa t20286 l20142 ls2596">indregnet </span><span class="pp-class-89 pa t20286 l20143">i </span><span class="pp-class-89 pa t20286 l20144 ls1280">balancen</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20287 l16354 ls335">Kostpris </span><span class="pp-class-88 pa t20287 l20146 ls1699">30.04.2025 </span><span class="pp-class-88 pa t20287 l20288">inkl. </span><span class="pp-class-88 pa t20287 l20289">genmåling </span><span class="pp-class-88 pa t20287 l20290">af </span><span class="pp-class-88 pa t20287 l20291 ls733">aktiver</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20287 l20292 ls424">26.567</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20287 l20293 ls1620">35.935</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20287 l20294 ls243">24.915</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20287 l20295 ls1745">87.416</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20296 l16354 ls80">Af- </span><span class="pp-class-88 pa t20296 l16618">og </span><span class="pp-class-88 pa t20296 l16619 ls3480">nedskrivninger </span><span class="pp-class-88 pa t20296 l20156 ls1256">30.04.2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20296 l20297 ls266">15.624</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20296 l20298 ls140">23.892</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20296 l20299 ls427">13.489</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20296 l20300 ls44">53.005</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20301 l16354 ls205">Regnskabsmæssig </span><span class="pp-class-89 pa t20301 l17631 ls160">værdi </span><span class="pp-class-89 pa t20301 l17632">af </span><span class="pp-class-89 pa t20301 l20162 ls941">indregnede </span><span class="pp-class-89 pa t20301 l20163 ls1360">leasingaktiver </span><span class="pp-class-89 pa t20301 l20164 ls4526">30.04.2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20301 l20302 ls572">10.943</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20301 l20303 ls5214">12.041</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20301 l20304 ls84">11.427</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20301 l20305 ls349">34.412</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20306 l16354 ls488">Anlæg </span><span class="pp-class-89 pa t20306 l20170">under </span><span class="pp-class-89 pa t20306 l20171 ls41">opførsel </span><span class="pp-class-89 pa t20306 l20172 ls2596">indregnet </span><span class="pp-class-89 pa t20306 l20173">i </span><span class="pp-class-89 pa t20306 l20174 ls1280">balancen</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20307 l16354 ls335">Kostpris </span><span class="pp-class-88 pa t20307 l20146 ls1256">30.04.2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20307 l20308">888</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20307 l20033 ls427">16.736</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20307 l20309 ls335">13.459</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20307 l20310 ls335">31.083</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20311 l16354 ls80">Af- </span><span class="pp-class-88 pa t20311 l16618">og </span><span class="pp-class-88 pa t20311 l16619 ls3480">nedskrivninger </span><span class="pp-class-88 pa t20311 l20156 ls1256">30.04.2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20311 l19988">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20311 l19982">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20311 l20034">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20311 l20312">0</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20313 l16354 ls205">Regnskabsmæssig </span><span class="pp-class-89 pa t20313 l17631 ls160">værdi </span><span class="pp-class-89 pa t20313 l17632">af </span><span class="pp-class-89 pa t20313 l20162 ls941">indregnede </span><span class="pp-class-89 pa t20313 l20163 ls488">anlæg </span><span class="pp-class-89 pa t20313 l20183">under </span><span class="pp-class-89 pa t20313 l20184 ls41">opførsel </span><span class="pp-class-89 pa t20313 l20185 ls4526">30.04.2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20313 l20314">888</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20313 l20315 ls427">16.736</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20313 l20316 ls335">13.459</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20313 l20317 ls413">31.083</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20318 l16354 ls17">Gevinst/tab </span><span class="pp-class-89 pa t20318 l20191 ls421">ved </span><span class="pp-class-89 pa t20318 l20192 ls935">afhændelse </span><span class="pp-class-89 pa t20318 l20193">af </span><span class="pp-class-89 pa t20318 l20194 ls449">aktiver</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20319 l16354 ls140">Gevinst </span><span class="pp-class-88 pa t20319 l20196 ls140">ved </span><span class="pp-class-88 pa t20319 l20197 ls2649">afhændelse </span><span class="pp-class-88 pa t20319 l20198">af </span><span class="pp-class-88 pa t20319 l20199 ls733">aktiver</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20319 l20320">4.791</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20319 l20321 ls349">2.825</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20319 l20322">12</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20319 l20323 ls14431">7.628</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20324 l16354 ls1778">Tab </span><span class="pp-class-88 pa t20324 l20204 ls140">ved </span><span class="pp-class-88 pa t20324 l20205 ls2649">afhændelse </span><span class="pp-class-88 pa t20324 l20206">af </span><span class="pp-class-88 pa t20324 l20207 ls733">aktiver</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20324 l19988">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20324 l20325 ls427">347</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20324 l20326 ls84">85</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20324 l20327">432</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20328 l16354 ls17">Gevinst/tab </span><span class="pp-class-89 pa t20328 l20191 ls421">ved </span><span class="pp-class-89 pa t20328 l20192 ls935">afhændelse </span><span class="pp-class-89 pa t20328 l20193">af </span><span class="pp-class-89 pa t20328 l20194 ls1199">aktiver </span><span class="pp-class-89 pa t20328 l20211">i </span><span class="pp-class-89 pa t20328 l20212">alt</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20328 l20329">4.791</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20328 l20330 ls46">2.478</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20328 l20331">-73</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20328 l20332 ls14431">7.196</span></p></td></tr></table></div></div><div class="pp-class-4" id="pp-id-2743" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h20334 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-94 pa t18186 l18187"/><span class="pp-class-94 pa t18186 l16828 ls275" xmlns="http://www.w3.org/1999/xhtml">Materielle </span><span class="pp-class-94 pa t18186 l20335 ls281" xmlns="http://www.w3.org/1999/xhtml">aktiver</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t18188 l3">Grunde </span><span class="pp-class-95 pa t18188 l20336">og </span><span class="pp-class-95 pa t18188 l20337 ls60">bygninger, </span><span class="pp-class-95 pa t18188 l20338 ls2684">produktionsanlæg </span><span class="pp-class-95 pa t18188 l20339">og </span><span class="pp-class-95 pa t18188 l20340 ls750">maskiner, </span><span class="pp-class-95 pa t18188 l20341 ls191">andre </span><span class="pp-class-95 pa t18188 l20342">anlæg, </span><span class="pp-class-95 pa t18188 l20343 ls861">driftsmateriel </span><span class="pp-class-95 pa t18188 l20344 ls1444">og </span><span class="pp-class-95 pa t18188 l20345 ls341">inventar </span><span class="pp-class-95 pa t18188 l20346 ls2477">samt </span><span class="pp-class-95 pa t18188 l20347 ls3424">reservedele </span><span class="pp-class-95 pa t18188 l20348">til </span><span class="pp-class-95 pa t18204 l3">egne </span><span class="pp-class-95 pa t18204 l20349 ls124">maskiner </span><span class="pp-class-95 pa t18204 l20350 ls1047">måles </span><span class="pp-class-95 pa t18204 l20351">til </span><span class="pp-class-95 pa t18204 l20352 ls1699">kostpris </span><span class="pp-class-95 pa t18204 l2642">med </span><span class="pp-class-95 pa t18204 l20353 ls750">fradrag </span><span class="pp-class-95 pa t18204 l20354">af </span><span class="pp-class-95 pa t18204 l20355 ls2149">akkumulerede </span><span class="pp-class-95 pa t18204 l20356 ls2471">af- </span><span class="pp-class-95 pa t18204 l20357">og </span><span class="pp-class-95 pa t18204 l20358 ls2498">nedskrivninger. </span><span class="pp-class-95 pa t18204 l20359">Der </span><span class="pp-class-95 pa t18204 l20360 ls191">afskrives </span><span class="pp-class-95 pa t18204 l20361 ls60">ikke </span><span class="pp-class-95 pa t18204 l20362">på </span><span class="pp-class-95 pa t18204 l20363 ls140">grunde.</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t18233 l3 ls2418">Kostprisen </span><span class="pp-class-95 pa t18233 l20364 ls60">omfatter </span><span class="pp-class-95 pa t18233 l20365 ls136">anskaffelsesprisen, </span><span class="pp-class-95 pa t18233 l20366 ls341">omkostninger </span><span class="pp-class-95 pa t18233 l20367 ls3237">direkte </span><span class="pp-class-95 pa t18233 l20368 ls2037">tilknyttet </span><span class="pp-class-95 pa t18233 l20369 ls405">anskaffelsen </span><span class="pp-class-95 pa t18233 l20370">og </span><span class="pp-class-95 pa t18233 l20371 ls341">omkostninger </span><span class="pp-class-95 pa t18233 l20372">til </span><span class="pp-class-95 pa t18233 l20373 ls1764">klargøring </span><span class="pp-class-95 pa t18233 l20374 ls1444">af </span><span class="pp-class-95 pa t18234 l3 ls2599">aktivet </span><span class="pp-class-95 pa t18234 l20375">indtil </span><span class="pp-class-95 pa t18234 l20376 ls811">det </span><span class="pp-class-95 pa t18234 l20377 ls1207">tidspunkt, </span><span class="pp-class-95 pa t18234 l20378 ls191">hvor </span><span class="pp-class-95 pa t18234 l20379 ls2599">aktivet </span><span class="pp-class-95 pa t18234 l20380">er </span><span class="pp-class-95 pa t18234 l20381">klar </span><span class="pp-class-95 pa t18234 l2644">til </span><span class="pp-class-95 pa t18234 l20382">at </span><span class="pp-class-95 pa t18234 l20383 ls1047">blive </span><span class="pp-class-95 pa t18234 l20384 ls750">taget </span><span class="pp-class-95 pa t18234 l20385">i </span><span class="pp-class-95 pa t18234 l20386">brug. </span><span class="pp-class-95 pa t18234 l20387 ls3590">Afskrivningsgrundlaget </span><span class="pp-class-95 pa t18234 l20388 ls1444">er </span><span class="pp-class-95 pa t18234 l20389 ls3349">aktivets </span><span class="pp-class-95 pa t18234 l20390 ls1699">kostpris </span><span class="pp-class-95 pa t18235 l3 ls3102">fratrukket </span><span class="pp-class-95 pa t18235 l20391 ls1540">restværdien. </span><span class="pp-class-95 pa t18235 l20392 ls2605">Restværdien </span><span class="pp-class-95 pa t18235 l20393">er </span><span class="pp-class-95 pa t18235 l20394 ls811">det </span><span class="pp-class-95 pa t18235 l20395 ls1191">forventede </span><span class="pp-class-95 pa t18235 l20396 ls140">beløb, </span><span class="pp-class-95 pa t18235 l20397 ls811">som </span><span class="pp-class-95 pa t18235 l20398">vil </span><span class="pp-class-95 pa t18235 l20399 ls1047">kunne </span><span class="pp-class-95 pa t18235 l20400 ls1444">opnås </span><span class="pp-class-95 pa t18235 l20401 ls191">ved </span><span class="pp-class-95 pa t18235 l20402 ls2477">salg </span><span class="pp-class-95 pa t18235 l20403 ls1444">af </span><span class="pp-class-95 pa t18235 l20404 ls2599">aktivet </span><span class="pp-class-95 pa t18235 l20405">i </span><span class="pp-class-95 pa t18235 l20406">dag </span><span class="pp-class-95 pa t18235 l20407 ls1341">efter </span><span class="pp-class-95 pa t18251 l3 ls750">fradrag </span><span class="pp-class-95 pa t18251 l19057">af </span><span class="pp-class-95 pa t18251 l20408 ls335">salgsomkostninger, </span><span class="pp-class-95 pa t18251 l20409 ls743">hvis </span><span class="pp-class-95 pa t18251 l20410 ls2599">aktivet </span><span class="pp-class-95 pa t18251 l20411 ls1047">allerede </span><span class="pp-class-95 pa t18251 l20412 ls1047">havde </span><span class="pp-class-95 pa t18251 l20413">den </span><span class="pp-class-95 pa t18251 l20414">alder </span><span class="pp-class-95 pa t18251 l20415">og </span><span class="pp-class-95 pa t18251 l20416 ls191">var </span><span class="pp-class-95 pa t18251 l20417">i </span><span class="pp-class-95 pa t18251 l20418 ls1444">den </span><span class="pp-class-95 pa t18251 l20419 ls80">stand, </span><span class="pp-class-95 pa t18251 l20420 ls811">som </span><span class="pp-class-95 pa t18251 l20421 ls38">aktivet</span><span class="pp-class-95 pa t18266 l3 ls60">forventes </span><span class="pp-class-95 pa t18266 l19477">at </span><span class="pp-class-95 pa t18266 l19478 ls60">være </span><span class="pp-class-95 pa t18266 l20422">i </span><span class="pp-class-95 pa t18266 l20423 ls1341">efter </span><span class="pp-class-95 pa t18266 l20424 ls2631">afsluttet </span><span class="pp-class-95 pa t18266 l20425 ls786">brugstid. </span><span class="pp-class-95 pa t18294 l3 ls2418">Kostprisen </span><span class="pp-class-95 pa t18294 l20364">på </span><span class="pp-class-95 pa t18294 l20426 ls191">et </span><span class="pp-class-95 pa t18294 l20427 ls347">samlet </span><span class="pp-class-95 pa t18294 l8030 ls935">aktiv </span><span class="pp-class-95 pa t18294 l20428 ls2471">opdeles </span><span class="pp-class-95 pa t18294 l20429">i </span><span class="pp-class-95 pa t18294 l20430 ls347">mindre </span><span class="pp-class-95 pa t18294 l20431 ls1182">bestanddele, </span><span class="pp-class-95 pa t18294 l19841">der </span><span class="pp-class-95 pa t18294 l20432 ls191">afskrives </span><span class="pp-class-95 pa t18294 l20433 ls191">hver </span><span class="pp-class-95 pa t18294 l20434 ls750">for </span><span class="pp-class-95 pa t18294 l20435 ls743">sig, </span><span class="pp-class-95 pa t18294 l20436 ls743">hvis </span><span class="pp-class-95 pa t18294 l20437 ls3149">brugstiden </span><span class="pp-class-95 pa t18294 l20438 ls1444">er </span><span class="pp-class-95 pa t18294 l20439 ls3237">forskellig. </span><span class="pp-class-95 pa t19363 l3">Der </span><span class="pp-class-95 pa t19363 l18397 ls657">foretages </span><span class="pp-class-95 pa t19363 l2494 ls811">lineære </span><span class="pp-class-95 pa t19363 l8434 ls691">afskrivninger </span><span class="pp-class-95 pa t19363 l20440 ls750">baseret </span><span class="pp-class-95 pa t19363 l20441">på </span><span class="pp-class-95 pa t19363 l20442 ls1047">følgende </span><span class="pp-class-95 pa t19363 l20443 ls2477">vurdering </span><span class="pp-class-95 pa t19363 l20444">af </span><span class="pp-class-95 pa t19363 l20445 ls53">aktivernes </span><span class="pp-class-95 pa t19363 l20446 ls1191">forventede </span><span class="pp-class-95 pa t19363 l20447 ls3149">brugstider:</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19390 l3 ls828">Bygninger </span><span class="pp-class-95 pa t19390 l20448">op </span><span class="pp-class-95 pa t19390 l20449">til </span><span class="pp-class-95 pa t19390 l20450 ls1047">50 </span><span class="pp-class-95 pa t19390 l1140">år</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19401 l3 ls2149">Produktionsanlæg </span><span class="pp-class-95 pa t19401 l20451">og </span><span class="pp-class-95 pa t19401 l912 ls124">maskiner </span><span class="pp-class-95 pa t19401 l20452">1-30 </span><span class="pp-class-95 pa t19401 l1140">år</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19412 l3 ls191">Andre </span><span class="pp-class-95 pa t19412 l5936">anlæg, </span><span class="pp-class-95 pa t19412 l20453 ls861">driftsmateriel </span><span class="pp-class-95 pa t19412 l20454">og </span><span class="pp-class-95 pa t19412 l15220 ls341">inventar </span><span class="pp-class-95 pa t19412 l20455 ls743">1-25 </span><span class="pp-class-95 pa t19412 l1140">år</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19447 l3 ls541">Afskrivningsmetoder, </span><span class="pp-class-95 pa t19447 l20456 ls3149">brugstider </span><span class="pp-class-95 pa t19447 l20457">og </span><span class="pp-class-95 pa t19447 l20458 ls60">restværdier </span><span class="pp-class-95 pa t19447 l20459 ls1568">revurderes </span><span class="pp-class-95 pa t19447 l20460">årligt. </span><span class="pp-class-95 pa t19447 l14467 ls1764">Materielle </span><span class="pp-class-95 pa t19447 l20461 ls811">aktiver </span><span class="pp-class-95 pa t19447 l20462 ls51">nedskrives </span><span class="pp-class-95 pa t19447 l20463">til </span><span class="pp-class-95 pa t19447 l20464 ls1047">genindvindingsværdi, </span><span class="pp-class-95 pa t19461 l3 ls743">hvis </span><span class="pp-class-95 pa t19461 l20465">denne </span><span class="pp-class-95 pa t19461 l20466">er </span><span class="pp-class-95 pa t19461 l20467 ls80">lavere </span><span class="pp-class-95 pa t19461 l20468">end </span><span class="pp-class-95 pa t19461 l20469">den </span><span class="pp-class-95 pa t19461 l20470 ls2079">regnskabsmæssige </span><span class="pp-class-95 pa t19461 l20471 ls3349">værdi.</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-94 pa t20472 l18187"/><span class="pp-class-94 pa t20473 l16828 ls20474" xmlns="http://www.w3.org/1999/xhtml">Leasingaktiver</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t20475 l3 ls191">Koncernen </span><span class="pp-class-95 pa t20475 l18752 ls2477">indregner </span><span class="pp-class-95 pa t20475 l2995">alle </span><span class="pp-class-95 pa t20475 l20476 ls743">leasingaftaler </span><span class="pp-class-95 pa t20475 l20477">i </span><span class="pp-class-95 pa t20475 l20478 ls64">balancen. </span><span class="pp-class-95 pa t20475 l20479 ls811">Leasing </span><span class="pp-class-95 pa t20475 l20480 ls1258">forpligtelsen </span><span class="pp-class-95 pa t20475 l20481 ls1047">måles </span><span class="pp-class-95 pa t20475 l20482 ls1444">til </span><span class="pp-class-95 pa t20475 l20483 ls191">nutidsværdien </span><span class="pp-class-95 pa t20475 l20484 ls1444">af </span><span class="pp-class-95 pa t20475 l20485 ls1444">de </span><span class="pp-class-95 pa t20475 l20486 ls1764">fremtidige </span><span class="pp-class-95 pa t20487 l3 ls1091">leasingbetalinger, </span><span class="pp-class-95 pa t20487 l20488">og </span><span class="pp-class-95 pa t20487 l20489 ls1047">leasingaktivet </span><span class="pp-class-95 pa t20487 l20490 ls191">indregnes </span><span class="pp-class-95 pa t20487 l20491">til </span><span class="pp-class-95 pa t20487 l7044 ls2471">samme </span><span class="pp-class-95 pa t20487 l20492 ls3349">værdi </span><span class="pp-class-95 pa t20487 l20493 ls3102">korrigeret </span><span class="pp-class-95 pa t20487 l20494 ls750">for </span><span class="pp-class-95 pa t20487 l20495 ls51">betalinger </span><span class="pp-class-95 pa t20487 l20496 ls482">foretaget </span><span class="pp-class-95 pa t20487 l20497">til </span><span class="pp-class-95 pa t20487 l20498 ls1001">leasinggiver </span><span class="pp-class-95 pa t20487 l20499 ls191">forud </span><span class="pp-class-95 pa t20500 l3 ls750">for </span><span class="pp-class-95 pa t20500 l4676 ls1207">leasingaftalens </span><span class="pp-class-95 pa t20500 l20501 ls541">start </span><span class="pp-class-95 pa t20500 l20502">og </span><span class="pp-class-95 pa t20500 l20503 ls1047">modtagne </span><span class="pp-class-95 pa t20500 l20504 ls191">incitamentsbetalinger </span><span class="pp-class-95 pa t20500 l20505 ls750">fra </span><span class="pp-class-95 pa t20500 l20506 ls1820">leasinggiver. </span><span class="pp-class-95 pa t20500 l20507 ls191">Koncernen </span><span class="pp-class-95 pa t20500 l20508 ls1444">har </span><span class="pp-class-95 pa t20500 l20509 ls191">ved </span><span class="pp-class-95 pa t20500 l20510 ls250">fastsættelsen </span><span class="pp-class-95 pa t20500 l20511 ls1444">af </span><span class="pp-class-95 pa t20500 l20512 ls1444">den </span><span class="pp-class-95 pa t20513 l3 ls1191">forventede </span><span class="pp-class-95 pa t20513 l20514 ls2495">lejeperiode </span><span class="pp-class-95 pa t20513 l8589 ls1030">anvendt </span><span class="pp-class-95 pa t20513 l20515">den </span><span class="pp-class-95 pa t20513 l20516 ls2489">uopsigelige </span><span class="pp-class-95 pa t20513 l20517 ls2495">lejeperiode </span><span class="pp-class-95 pa t20513 l3127">i </span><span class="pp-class-95 pa t20513 l14342 ls333">aftalen </span><span class="pp-class-95 pa t20513 l20518">tillagt </span><span class="pp-class-95 pa t20513 l19397">perioder </span><span class="pp-class-95 pa t20513 l20519 ls1197">omfattet </span><span class="pp-class-95 pa t20513 l20520 ls1444">af </span><span class="pp-class-95 pa t20513 l20521">en </span><span class="pp-class-95 pa t20513 l20522 ls193">forlængelses-</span><span class="pp-class-95 pa t20523 l3 ls2489">option, </span><span class="pp-class-95 pa t20523 l20524 ls811">som </span><span class="pp-class-95 pa t20523 l20525 ls935">ledelsen </span><span class="pp-class-95 pa t20523 l20526">med </span><span class="pp-class-95 pa t20523 l20527">rimelig </span><span class="pp-class-95 pa t20523 l20528 ls84">sandsynlighed </span><span class="pp-class-95 pa t20523 l20529 ls41">forventer </span><span class="pp-class-95 pa t20523 l20530">at </span><span class="pp-class-95 pa t20523 l20531 ls1624">udnytte. </span><span class="pp-class-95 pa t20523 l20532 ls1180">Ved </span><span class="pp-class-95 pa t20523 l20533 ls3134">tilbagediskontering </span><span class="pp-class-95 pa t20523 l20534 ls1444">af </span><span class="pp-class-95 pa t20523 l18666 ls3590">leasingydelserne </span><span class="pp-class-95 pa t20523 l20535">til </span><span class="pp-class-95 pa t20536 l3 ls741">nutidsværdi </span><span class="pp-class-95 pa t20536 l20537">har </span><span class="pp-class-95 pa t20536 l20538 ls1956">koncernen </span><span class="pp-class-95 pa t20536 l20539 ls1030">anvendt </span><span class="pp-class-95 pa t20536 l20540 ls2489">sin </span><span class="pp-class-95 pa t20536 l20541 ls1341">alternative </span><span class="pp-class-95 pa t20536 l10694 ls807">lånerente, </span><span class="pp-class-95 pa t20536 l20542 ls811">som </span><span class="pp-class-95 pa t20536 l20543">udgør </span><span class="pp-class-95 pa t20536 l20544 ls341">omkostningen </span><span class="pp-class-95 pa t20536 l20545 ls191">ved </span><span class="pp-class-95 pa t20536 l20546">at </span><span class="pp-class-95 pa t20536 l20547 ls140">optage </span><span class="pp-class-95 pa t20536 l20548 ls82">ekstern </span><span class="pp-class-95 pa t20549 l3 ls3480">finansiering </span><span class="pp-class-95 pa t20549 l5629 ls750">for </span><span class="pp-class-95 pa t20549 l20550 ls191">et </span><span class="pp-class-95 pa t20549 l20551 ls741">tilsvarende </span><span class="pp-class-95 pa t20549 l20552 ls935">aktiv </span><span class="pp-class-95 pa t20549 l20553">med </span><span class="pp-class-95 pa t20549 l20554">en </span><span class="pp-class-95 pa t20549 l20555 ls821">finansieringsperiode, </span><span class="pp-class-95 pa t20549 l20556 ls811">som </span><span class="pp-class-95 pa t20549 l20557 ls60">svarer </span><span class="pp-class-95 pa t20549 l20558">til </span><span class="pp-class-95 pa t20549 l20559 ls4350">løbetiden </span><span class="pp-class-95 pa t20549 l20560 ls1444">af </span><span class="pp-class-95 pa t20549 l20561 ls743">leasingaftalen.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t20562 l19583"/><span class="pp-class-85 pa t20562 l16828 ls20563"/><span class="pp-class-94 pa t20564 l16828 ls17679" xmlns="http://www.w3.org/1999/xhtml">Nedskrivningstest </span><span class="pp-class-94 pa t20564 l17680 ls2297" xmlns="http://www.w3.org/1999/xhtml">af </span><span class="pp-class-94 pa t20564 l17681 ls275" xmlns="http://www.w3.org/1999/xhtml">materielle </span><span class="pp-class-94 pa t20564 l20565 ls281" xmlns="http://www.w3.org/1999/xhtml">aktiver</span><span class="pp-class-94 pa t20566 l16828 ls98" xmlns="http://www.w3.org/1999/xhtml">som </span><span class="pp-class-94 pa t20566 l17685 ls17686" xmlns="http://www.w3.org/1999/xhtml">indgår </span><span class="pp-class-94 pa t20566 l17687 ls1470" xmlns="http://www.w3.org/1999/xhtml">i </span><span class="pp-class-94 pa t20566 l17688 ls4744" xmlns="http://www.w3.org/1999/xhtml">pengestrømsfrembringende </span><span class="pp-class-94 pa t20566 l17689 ls1882" xmlns="http://www.w3.org/1999/xhtml">enheder</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t20567 l3 ls41">Note </span><span class="pp-class-95 pa t20567 l19931">2 </span><span class="pp-class-95 pa t20567 l19932">om </span><span class="pp-class-95 pa t20567 l19933 ls191">væsentlige </span><span class="pp-class-95 pa t20567 l19934 ls2079">regnskabsmæssige </span><span class="pp-class-95 pa t20567 l19935 ls46">skøn, </span><span class="pp-class-95 pa t20567 l19936 ls2164">forudsætninger </span><span class="pp-class-95 pa t20567 l19937">og </span><span class="pp-class-95 pa t20567 l19938 ls3134">usikkerheder </span><span class="pp-class-95 pa t20567 l19939">indeholder </span><span class="pp-class-95 pa t20567 l19940 ls2164">forudsætninger </span><span class="pp-class-95 pa t20567 l19941 ls1444">og </span><span class="pp-class-95 pa t20568 l3 ls2507">følsomhed </span><span class="pp-class-95 pa t20568 l19943 ls1191">vedrørende </span><span class="pp-class-95 pa t20568 l19944 ls227">nedskrivningstest </span><span class="pp-class-95 pa t20568 l19945 ls750">for </span><span class="pp-class-95 pa t20568 l19946">de </span><span class="pp-class-95 pa t20568 l19947 ls118">pengestrømsfrembringende </span><span class="pp-class-95 pa t20568 l19948 ls1444">enheder </span><span class="pp-class-95 pa t20568 l19949 ls811">som </span><span class="pp-class-95 pa t20568 l19950">indeholder </span><span class="pp-class-95 pa t20568 l19951 ls1764">materielle </span><span class="pp-class-95 pa t20568 l20569 ls3809">aktiver, </span><span class="pp-class-95 pa t20570 l3">herunder </span><span class="pp-class-95 pa t20570 l20571">grunde </span><span class="pp-class-95 pa t20570 l20572">og </span><span class="pp-class-95 pa t20570 l20573 ls2164">bygninger </span><span class="pp-class-95 pa t20570 l20574 ls2477">samt </span><span class="pp-class-95 pa t20570 l20575">anlæg </span><span class="pp-class-95 pa t20570 l20576">og </span><span class="pp-class-95 pa t20570 l7068 ls124">maskiner </span><span class="pp-class-95 pa t20570 l20577 ls3634">m.v. </span><span class="pp-class-95 pa t20570 l20578">der </span><span class="pp-class-95 pa t20570 l20579 ls191">anvendes </span><span class="pp-class-95 pa t20570 l20580">i </span><span class="pp-class-95 pa t20570 l20581 ls167">produktionen.</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-85 pa t20582 l19583"/><span class="pp-class-94 pa t20583 l16828 ls17679">Nedskrivningstest </span><span class="pp-class-94 pa t20583 l17680 ls2297">af </span><span class="pp-class-94 pa t20583 l17681 ls1483">øvrige </span><span class="pp-class-94 pa t20583 l19958 ls275">materielle </span><span class="pp-class-94 pa t20583 l20584 ls281">aktiver</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t20585 l3 ls191">Koncernen </span><span class="pp-class-95 pa t20585 l18752">har </span><span class="pp-class-95 pa t20585 l18753">i </span><span class="pp-class-95 pa t20585 l3936 ls2599">2025/26 </span><span class="pp-class-95 pa t20585 l4414 ls60">ikke </span><span class="pp-class-95 pa t20585 l19961 ls1113">identificeret </span><span class="pp-class-95 pa t20585 l20586 ls2649">nedskrivningsbehov </span><span class="pp-class-95 pa t20585 l20587 ls750">for </span><span class="pp-class-95 pa t20585 l20588 ls84">øvrige </span><span class="pp-class-95 pa t20585 l20589 ls1764">materielle </span><span class="pp-class-95 pa t20585 l20590 ls3809">aktiver. </span></p><div id="pp-id-2740"><div class="pp-class-104" id="pp-id-1830"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1872"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2044"><div class="pp-class-3 pp-class-104" id="pp-id-1915"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1958"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-2001"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div><div id="pp-id-2741"><div class="pp-class-104" id="pp-id-2594"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1687"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1688"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1777"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div><div id="pp-id-2742"><div class="pp-class-104" id="pp-id-2595"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1689"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1690"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1778"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div><div id="pp-id-2705"><div class="pp-class-104" id="pp-id-1831"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1873"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2045"><div class="pp-class-3 pp-class-104" id="pp-id-1916"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1959"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-2002"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div> <p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-94 pa t18186 l18187"/><span class="pp-class-94 pa t18186 l16828 ls275" xmlns="http://www.w3.org/1999/xhtml">Materielle </span><span class="pp-class-94 pa t18186 l20335 ls281" xmlns="http://www.w3.org/1999/xhtml">aktiver</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t18188 l3">Grunde </span><span class="pp-class-95 pa t18188 l20336">og </span><span class="pp-class-95 pa t18188 l20337 ls60">bygninger, </span><span class="pp-class-95 pa t18188 l20338 ls2684">produktionsanlæg </span><span class="pp-class-95 pa t18188 l20339">og </span><span class="pp-class-95 pa t18188 l20340 ls750">maskiner, </span><span class="pp-class-95 pa t18188 l20341 ls191">andre </span><span class="pp-class-95 pa t18188 l20342">anlæg, </span><span class="pp-class-95 pa t18188 l20343 ls861">driftsmateriel </span><span class="pp-class-95 pa t18188 l20344 ls1444">og </span><span class="pp-class-95 pa t18188 l20345 ls341">inventar </span><span class="pp-class-95 pa t18188 l20346 ls2477">samt </span><span class="pp-class-95 pa t18188 l20347 ls3424">reservedele </span><span class="pp-class-95 pa t18188 l20348">til </span><span class="pp-class-95 pa t18204 l3">egne </span><span class="pp-class-95 pa t18204 l20349 ls124">maskiner </span><span class="pp-class-95 pa t18204 l20350 ls1047">måles </span><span class="pp-class-95 pa t18204 l20351">til </span><span class="pp-class-95 pa t18204 l20352 ls1699">kostpris </span><span class="pp-class-95 pa t18204 l2642">med </span><span class="pp-class-95 pa t18204 l20353 ls750">fradrag </span><span class="pp-class-95 pa t18204 l20354">af </span><span class="pp-class-95 pa t18204 l20355 ls2149">akkumulerede </span><span class="pp-class-95 pa t18204 l20356 ls2471">af- </span><span class="pp-class-95 pa t18204 l20357">og </span><span class="pp-class-95 pa t18204 l20358 ls2498">nedskrivninger. </span><span class="pp-class-95 pa t18204 l20359">Der </span><span class="pp-class-95 pa t18204 l20360 ls191">afskrives </span><span class="pp-class-95 pa t18204 l20361 ls60">ikke </span><span class="pp-class-95 pa t18204 l20362">på </span><span class="pp-class-95 pa t18204 l20363 ls140">grunde.</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t18233 l3 ls2418">Kostprisen </span><span class="pp-class-95 pa t18233 l20364 ls60">omfatter </span><span class="pp-class-95 pa t18233 l20365 ls136">anskaffelsesprisen, </span><span class="pp-class-95 pa t18233 l20366 ls341">omkostninger </span><span class="pp-class-95 pa t18233 l20367 ls3237">direkte </span><span class="pp-class-95 pa t18233 l20368 ls2037">tilknyttet </span><span class="pp-class-95 pa t18233 l20369 ls405">anskaffelsen </span><span class="pp-class-95 pa t18233 l20370">og </span><span class="pp-class-95 pa t18233 l20371 ls341">omkostninger </span><span class="pp-class-95 pa t18233 l20372">til </span><span class="pp-class-95 pa t18233 l20373 ls1764">klargøring </span><span class="pp-class-95 pa t18233 l20374 ls1444">af </span><span class="pp-class-95 pa t18234 l3 ls2599">aktivet </span><span class="pp-class-95 pa t18234 l20375">indtil </span><span class="pp-class-95 pa t18234 l20376 ls811">det </span><span class="pp-class-95 pa t18234 l20377 ls1207">tidspunkt, </span><span class="pp-class-95 pa t18234 l20378 ls191">hvor </span><span class="pp-class-95 pa t18234 l20379 ls2599">aktivet </span><span class="pp-class-95 pa t18234 l20380">er </span><span class="pp-class-95 pa t18234 l20381">klar </span><span class="pp-class-95 pa t18234 l2644">til </span><span class="pp-class-95 pa t18234 l20382">at </span><span class="pp-class-95 pa t18234 l20383 ls1047">blive </span><span class="pp-class-95 pa t18234 l20384 ls750">taget </span><span class="pp-class-95 pa t18234 l20385">i </span><span class="pp-class-95 pa t18234 l20386">brug. </span><span class="pp-class-95 pa t18234 l20387 ls3590">Afskrivningsgrundlaget </span><span class="pp-class-95 pa t18234 l20388 ls1444">er </span><span class="pp-class-95 pa t18234 l20389 ls3349">aktivets </span><span class="pp-class-95 pa t18234 l20390 ls1699">kostpris </span><span class="pp-class-95 pa t18235 l3 ls3102">fratrukket </span><span class="pp-class-95 pa t18235 l20391 ls1540">restværdien. </span><span class="pp-class-95 pa t18235 l20392 ls2605">Restværdien </span><span class="pp-class-95 pa t18235 l20393">er </span><span class="pp-class-95 pa t18235 l20394 ls811">det </span><span class="pp-class-95 pa t18235 l20395 ls1191">forventede </span><span class="pp-class-95 pa t18235 l20396 ls140">beløb, </span><span class="pp-class-95 pa t18235 l20397 ls811">som </span><span class="pp-class-95 pa t18235 l20398">vil </span><span class="pp-class-95 pa t18235 l20399 ls1047">kunne </span><span class="pp-class-95 pa t18235 l20400 ls1444">opnås </span><span class="pp-class-95 pa t18235 l20401 ls191">ved </span><span class="pp-class-95 pa t18235 l20402 ls2477">salg </span><span class="pp-class-95 pa t18235 l20403 ls1444">af </span><span class="pp-class-95 pa t18235 l20404 ls2599">aktivet </span><span class="pp-class-95 pa t18235 l20405">i </span><span class="pp-class-95 pa t18235 l20406">dag </span><span class="pp-class-95 pa t18235 l20407 ls1341">efter </span><span class="pp-class-95 pa t18251 l3 ls750">fradrag </span><span class="pp-class-95 pa t18251 l19057">af </span><span class="pp-class-95 pa t18251 l20408 ls335">salgsomkostninger, </span><span class="pp-class-95 pa t18251 l20409 ls743">hvis </span><span class="pp-class-95 pa t18251 l20410 ls2599">aktivet </span><span class="pp-class-95 pa t18251 l20411 ls1047">allerede </span><span class="pp-class-95 pa t18251 l20412 ls1047">havde </span><span class="pp-class-95 pa t18251 l20413">den </span><span class="pp-class-95 pa t18251 l20414">alder </span><span class="pp-class-95 pa t18251 l20415">og </span><span class="pp-class-95 pa t18251 l20416 ls191">var </span><span class="pp-class-95 pa t18251 l20417">i </span><span class="pp-class-95 pa t18251 l20418 ls1444">den </span><span class="pp-class-95 pa t18251 l20419 ls80">stand, </span><span class="pp-class-95 pa t18251 l20420 ls811">som </span><span class="pp-class-95 pa t18251 l20421 ls38">aktivet</span><span class="pp-class-95 pa t18266 l3 ls60">forventes </span><span class="pp-class-95 pa t18266 l19477">at </span><span class="pp-class-95 pa t18266 l19478 ls60">være </span><span class="pp-class-95 pa t18266 l20422">i </span><span class="pp-class-95 pa t18266 l20423 ls1341">efter </span><span class="pp-class-95 pa t18266 l20424 ls2631">afsluttet </span><span class="pp-class-95 pa t18266 l20425 ls786">brugstid. </span><span class="pp-class-95 pa t18294 l3 ls2418">Kostprisen </span><span class="pp-class-95 pa t18294 l20364">på </span><span class="pp-class-95 pa t18294 l20426 ls191">et </span><span class="pp-class-95 pa t18294 l20427 ls347">samlet </span><span class="pp-class-95 pa t18294 l8030 ls935">aktiv </span><span class="pp-class-95 pa t18294 l20428 ls2471">opdeles </span><span class="pp-class-95 pa t18294 l20429">i </span><span class="pp-class-95 pa t18294 l20430 ls347">mindre </span><span class="pp-class-95 pa t18294 l20431 ls1182">bestanddele, </span><span class="pp-class-95 pa t18294 l19841">der </span><span class="pp-class-95 pa t18294 l20432 ls191">afskrives </span><span class="pp-class-95 pa t18294 l20433 ls191">hver </span><span class="pp-class-95 pa t18294 l20434 ls750">for </span><span class="pp-class-95 pa t18294 l20435 ls743">sig, </span><span class="pp-class-95 pa t18294 l20436 ls743">hvis </span><span class="pp-class-95 pa t18294 l20437 ls3149">brugstiden </span><span class="pp-class-95 pa t18294 l20438 ls1444">er </span><span class="pp-class-95 pa t18294 l20439 ls3237">forskellig. </span><span class="pp-class-95 pa t19363 l3">Der </span><span class="pp-class-95 pa t19363 l18397 ls657">foretages </span><span class="pp-class-95 pa t19363 l2494 ls811">lineære </span><span class="pp-class-95 pa t19363 l8434 ls691">afskrivninger </span><span class="pp-class-95 pa t19363 l20440 ls750">baseret </span><span class="pp-class-95 pa t19363 l20441">på </span><span class="pp-class-95 pa t19363 l20442 ls1047">følgende </span><span class="pp-class-95 pa t19363 l20443 ls2477">vurdering </span><span class="pp-class-95 pa t19363 l20444">af </span><span class="pp-class-95 pa t19363 l20445 ls53">aktivernes </span><span class="pp-class-95 pa t19363 l20446 ls1191">forventede </span><span class="pp-class-95 pa t19363 l20447 ls3149">brugstider:</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19390 l3 ls828">Bygninger </span><span class="pp-class-95 pa t19390 l20448">op </span><span class="pp-class-95 pa t19390 l20449">til </span><span class="pp-class-95 pa t19390 l20450 ls1047">50 </span><span class="pp-class-95 pa t19390 l1140">år</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19401 l3 ls2149">Produktionsanlæg </span><span class="pp-class-95 pa t19401 l20451">og </span><span class="pp-class-95 pa t19401 l912 ls124">maskiner </span><span class="pp-class-95 pa t19401 l20452">1-30 </span><span class="pp-class-95 pa t19401 l1140">år</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19412 l3 ls191">Andre </span><span class="pp-class-95 pa t19412 l5936">anlæg, </span><span class="pp-class-95 pa t19412 l20453 ls861">driftsmateriel </span><span class="pp-class-95 pa t19412 l20454">og </span><span class="pp-class-95 pa t19412 l15220 ls341">inventar </span><span class="pp-class-95 pa t19412 l20455 ls743">1-25 </span><span class="pp-class-95 pa t19412 l1140">år</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t19447 l3 ls541">Afskrivningsmetoder, </span><span class="pp-class-95 pa t19447 l20456 ls3149">brugstider </span><span class="pp-class-95 pa t19447 l20457">og </span><span class="pp-class-95 pa t19447 l20458 ls60">restværdier </span><span class="pp-class-95 pa t19447 l20459 ls1568">revurderes </span><span class="pp-class-95 pa t19447 l20460">årligt. </span><span class="pp-class-95 pa t19447 l14467 ls1764">Materielle </span><span class="pp-class-95 pa t19447 l20461 ls811">aktiver </span><span class="pp-class-95 pa t19447 l20462 ls51">nedskrives </span><span class="pp-class-95 pa t19447 l20463">til </span><span class="pp-class-95 pa t19447 l20464 ls1047">genindvindingsværdi, </span><span class="pp-class-95 pa t19461 l3 ls743">hvis </span><span class="pp-class-95 pa t19461 l20465">denne </span><span class="pp-class-95 pa t19461 l20466">er </span><span class="pp-class-95 pa t19461 l20467 ls80">lavere </span><span class="pp-class-95 pa t19461 l20468">end </span><span class="pp-class-95 pa t19461 l20469">den </span><span class="pp-class-95 pa t19461 l20470 ls2079">regnskabsmæssige </span><span class="pp-class-95 pa t19461 l20471 ls3349">værdi.</span></p> <span class="pp-class-94 pa t20473 l16828 ls20474" xmlns="http://www.w3.org/1999/xhtml">Leasingaktiver</span><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t20475 l3 ls191">Koncernen </span><span class="pp-class-95 pa t20475 l18752 ls2477">indregner </span><span class="pp-class-95 pa t20475 l2995">alle </span><span class="pp-class-95 pa t20475 l20476 ls743">leasingaftaler </span><span class="pp-class-95 pa t20475 l20477">i </span><span class="pp-class-95 pa t20475 l20478 ls64">balancen. </span><span class="pp-class-95 pa t20475 l20479 ls811">Leasing </span><span class="pp-class-95 pa t20475 l20480 ls1258">forpligtelsen </span><span class="pp-class-95 pa t20475 l20481 ls1047">måles </span><span class="pp-class-95 pa t20475 l20482 ls1444">til </span><span class="pp-class-95 pa t20475 l20483 ls191">nutidsværdien </span><span class="pp-class-95 pa t20475 l20484 ls1444">af </span><span class="pp-class-95 pa t20475 l20485 ls1444">de </span><span class="pp-class-95 pa t20475 l20486 ls1764">fremtidige </span><span class="pp-class-95 pa t20487 l3 ls1091">leasingbetalinger, </span><span class="pp-class-95 pa t20487 l20488">og </span><span class="pp-class-95 pa t20487 l20489 ls1047">leasingaktivet </span><span class="pp-class-95 pa t20487 l20490 ls191">indregnes </span><span class="pp-class-95 pa t20487 l20491">til </span><span class="pp-class-95 pa t20487 l7044 ls2471">samme </span><span class="pp-class-95 pa t20487 l20492 ls3349">værdi </span><span class="pp-class-95 pa t20487 l20493 ls3102">korrigeret </span><span class="pp-class-95 pa t20487 l20494 ls750">for </span><span class="pp-class-95 pa t20487 l20495 ls51">betalinger </span><span class="pp-class-95 pa t20487 l20496 ls482">foretaget </span><span class="pp-class-95 pa t20487 l20497">til </span><span class="pp-class-95 pa t20487 l20498 ls1001">leasinggiver </span><span class="pp-class-95 pa t20487 l20499 ls191">forud </span><span class="pp-class-95 pa t20500 l3 ls750">for </span><span class="pp-class-95 pa t20500 l4676 ls1207">leasingaftalens </span><span class="pp-class-95 pa t20500 l20501 ls541">start </span><span class="pp-class-95 pa t20500 l20502">og </span><span class="pp-class-95 pa t20500 l20503 ls1047">modtagne </span><span class="pp-class-95 pa t20500 l20504 ls191">incitamentsbetalinger </span><span class="pp-class-95 pa t20500 l20505 ls750">fra </span><span class="pp-class-95 pa t20500 l20506 ls1820">leasinggiver. </span><span class="pp-class-95 pa t20500 l20507 ls191">Koncernen </span><span class="pp-class-95 pa t20500 l20508 ls1444">har </span><span class="pp-class-95 pa t20500 l20509 ls191">ved </span><span class="pp-class-95 pa t20500 l20510 ls250">fastsættelsen </span><span class="pp-class-95 pa t20500 l20511 ls1444">af </span><span class="pp-class-95 pa t20500 l20512 ls1444">den </span><span class="pp-class-95 pa t20513 l3 ls1191">forventede </span><span class="pp-class-95 pa t20513 l20514 ls2495">lejeperiode </span><span class="pp-class-95 pa t20513 l8589 ls1030">anvendt </span><span class="pp-class-95 pa t20513 l20515">den </span><span class="pp-class-95 pa t20513 l20516 ls2489">uopsigelige </span><span class="pp-class-95 pa t20513 l20517 ls2495">lejeperiode </span><span class="pp-class-95 pa t20513 l3127">i </span><span class="pp-class-95 pa t20513 l14342 ls333">aftalen </span><span class="pp-class-95 pa t20513 l20518">tillagt </span><span class="pp-class-95 pa t20513 l19397">perioder </span><span class="pp-class-95 pa t20513 l20519 ls1197">omfattet </span><span class="pp-class-95 pa t20513 l20520 ls1444">af </span><span class="pp-class-95 pa t20513 l20521">en </span><span class="pp-class-95 pa t20513 l20522 ls193">forlængelses-</span><span class="pp-class-95 pa t20523 l3 ls2489">option, </span><span class="pp-class-95 pa t20523 l20524 ls811">som </span><span class="pp-class-95 pa t20523 l20525 ls935">ledelsen </span><span class="pp-class-95 pa t20523 l20526">med </span><span class="pp-class-95 pa t20523 l20527">rimelig </span><span class="pp-class-95 pa t20523 l20528 ls84">sandsynlighed </span><span class="pp-class-95 pa t20523 l20529 ls41">forventer </span><span class="pp-class-95 pa t20523 l20530">at </span><span class="pp-class-95 pa t20523 l20531 ls1624">udnytte. </span><span class="pp-class-95 pa t20523 l20532 ls1180">Ved </span><span class="pp-class-95 pa t20523 l20533 ls3134">tilbagediskontering </span><span class="pp-class-95 pa t20523 l20534 ls1444">af </span><span class="pp-class-95 pa t20523 l18666 ls3590">leasingydelserne </span><span class="pp-class-95 pa t20523 l20535">til </span><span class="pp-class-95 pa t20536 l3 ls741">nutidsværdi </span><span class="pp-class-95 pa t20536 l20537">har </span><span class="pp-class-95 pa t20536 l20538 ls1956">koncernen </span><span class="pp-class-95 pa t20536 l20539 ls1030">anvendt </span><span class="pp-class-95 pa t20536 l20540 ls2489">sin </span><span class="pp-class-95 pa t20536 l20541 ls1341">alternative </span><span class="pp-class-95 pa t20536 l10694 ls807">lånerente, </span><span class="pp-class-95 pa t20536 l20542 ls811">som </span><span class="pp-class-95 pa t20536 l20543">udgør </span><span class="pp-class-95 pa t20536 l20544 ls341">omkostningen </span><span class="pp-class-95 pa t20536 l20545 ls191">ved </span><span class="pp-class-95 pa t20536 l20546">at </span><span class="pp-class-95 pa t20536 l20547 ls140">optage </span><span class="pp-class-95 pa t20536 l20548 ls82">ekstern </span><span class="pp-class-95 pa t20549 l3 ls3480">finansiering </span><span class="pp-class-95 pa t20549 l5629 ls750">for </span><span class="pp-class-95 pa t20549 l20550 ls191">et </span><span class="pp-class-95 pa t20549 l20551 ls741">tilsvarende </span><span class="pp-class-95 pa t20549 l20552 ls935">aktiv </span><span class="pp-class-95 pa t20549 l20553">med </span><span class="pp-class-95 pa t20549 l20554">en </span><span class="pp-class-95 pa t20549 l20555 ls821">finansieringsperiode, </span><span class="pp-class-95 pa t20549 l20556 ls811">som </span><span class="pp-class-95 pa t20549 l20557 ls60">svarer </span><span class="pp-class-95 pa t20549 l20558">til </span><span class="pp-class-95 pa t20549 l20559 ls4350">løbetiden </span><span class="pp-class-95 pa t20549 l20560 ls1444">af </span><span class="pp-class-95 pa t20549 l20561 ls743">leasingaftalen.</span></p> <div class="pp-class-4" id="pp-id-2744" xmlns="http://www.w3.org/1999/xhtml"><div class="w20333 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls1868">14. </span><span class="pp-class-85 pa t2460 l20591 ls2345">Investeringsejendomme</span></p></div></div><div class="pp-class-4" id="pp-id-2745" xmlns="http://www.w3.org/1999/xhtml"><div class="w20592 h20593 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l18886 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l18887 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18537 l16354 ls112">Kostpris </span><span class="pp-class-89 pa t18537 l19979 ls16600">01.05</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18537 l20594 ls66">123.536</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18537 l20595"/><span class="pp-class-89 pa t18537 l20596 ls691">122.862 </span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16354">Genmåling </span><span class="pp-class-88 pa t18542 l20076">af </span><span class="pp-class-88 pa t18542 l20077 ls733">aktiver</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l20597 ls427">131</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l20598">0</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l16354">Tilgange </span><span class="pp-class-88 pa t18553 l20083">inkl. </span><span class="pp-class-88 pa t18553 l20084 ls84">leasingaktiver</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l20599 ls335">281</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l20600 ls1745">674</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19029 l16354 ls112">Kostpris </span><span class="pp-class-89 pa t19029 l19979 ls207">30.04</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19029 l20601 ls512">123.948</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19029 l20602"/><span class="pp-class-89 pa t19029 l20603 ls140">123.536 </span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20604 l16354 ls160">Af- </span><span class="pp-class-89 pa t20604 l19998">og </span><span class="pp-class-89 pa t20604 l19999 ls743">nedskrivninger </span><span class="pp-class-89 pa t20604 l20000 ls16600">01.05</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20604 l20605 ls733">101.447</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20604 l20606"/><span class="pp-class-89 pa t20604 l20607 ls5499">97.605 </span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18900 l16354 ls521">Årets </span><span class="pp-class-88 pa t18900 l16753 ls839">afskrivninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18900 l18952 ls4047">3.956</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18900 l20608"/><span class="pp-class-88 pa t18900 l18953 ls427">3.842 </span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18583 l16354 ls160">Af- </span><span class="pp-class-89 pa t18583 l19998">og </span><span class="pp-class-89 pa t18583 l19999 ls743">nedskrivninger </span><span class="pp-class-89 pa t18583 l20000 ls207">30.04</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18583 l20609 ls46">105.403</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18583 l20610"/><span class="pp-class-89 pa t18583 l20611 ls347">101.447 </span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18906 l16354 ls205">Regnskabsmæssig </span><span class="pp-class-89 pa t18906 l17631 ls160">værdi </span><span class="pp-class-89 pa t18906 l17632 ls3231">pr. </span><span class="pp-class-89 pa t18906 l20612 ls207">30.04</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18906 l20613">18.545</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18906 l20614"/><span class="pp-class-89 pa t18906 l20615 ls733">22.089 </span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20616 l16354 ls2498">Leasingaktiver </span><span class="pp-class-89 pa t20616 l20142 ls2596">indregnet </span><span class="pp-class-89 pa t20616 l20143">i </span><span class="pp-class-89 pa t20616 l20144 ls1280">balancen</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20617 l16354 ls335">Kostpris </span><span class="pp-class-88 pa t20617 l20146">inkl. </span><span class="pp-class-88 pa t20617 l20618">genmåling </span><span class="pp-class-88 pa t20617 l20619">af </span><span class="pp-class-88 pa t20617 l20620 ls347">aktiver </span><span class="pp-class-88 pa t20617 l20621 ls207">30.04</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20617 l20622 ls20623">19.948</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20617 l20624"/><span class="pp-class-88 pa t20617 l20625 ls5310">19.817 </span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20626 l16354 ls80">Af- </span><span class="pp-class-88 pa t20626 l16618">og </span><span class="pp-class-88 pa t20626 l16619 ls3480">nedskrivninger </span><span class="pp-class-88 pa t20626 l20156 ls207">30.04</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20626 l20627 ls427">12.401</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20626 l20628"/><span class="pp-class-88 pa t20626 l20629 ls205">10.615 </span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20630 l16354 ls205">Regnskabsmæssig </span><span class="pp-class-89 pa t20630 l17631 ls160">værdi </span><span class="pp-class-89 pa t20630 l17632">af </span><span class="pp-class-89 pa t20630 l20162 ls941">indregnede </span><span class="pp-class-89 pa t20630 l20163 ls1360">leasingaktiver </span><span class="pp-class-89 pa t20630 l20164 ls207">30.04</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20630 l20631 ls14431">7.547</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20630 l20632"/><span class="pp-class-89 pa t20630 l20633 ls7233">9.203 </span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20634 l16354 ls167">Fremtidig </span><span class="pp-class-89 pa t20634 l20635 ls839">minimumsleje </span><span class="pp-class-89 pa t20634 l20636 ls323">for </span><span class="pp-class-89 pa t20634 l20637 ls4350">uopsigelige </span><span class="pp-class-89 pa t20634 l20638 ls405">huslejekontrakter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20639 l16354">Inden </span><span class="pp-class-88 pa t20639 l20640 ls150">for </span><span class="pp-class-88 pa t20639 l20641 ls140">et </span><span class="pp-class-88 pa t20639 l20642">år </span><span class="pp-class-88 pa t20639 l20643 ls150">fra </span><span class="pp-class-88 pa t20639 l20644 ls64">balancedagen</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20639 l20645 ls53">5.334</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20639 l20646"/><span class="pp-class-88 pa t20639 l20647">5.444 </span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20648 l16354">Mellem </span><span class="pp-class-88 pa t20648 l20649 ls140">et </span><span class="pp-class-88 pa t20648 l20650">og </span><span class="pp-class-88 pa t20648 l20651 ls150">fem </span><span class="pp-class-88 pa t20648 l20652">år </span><span class="pp-class-88 pa t20648 l20653 ls150">fra </span><span class="pp-class-88 pa t20648 l20654 ls64">balancedage</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20648 l20655 ls53">5.222</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20648 l20656"/><span class="pp-class-88 pa t20648 l20657 ls427">5.171 </span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20658 l20659 ls209">10.556</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20658 l20660"/><span class="pp-class-89 pa t20658 l20661 ls1624">10.615 </span></p></td></tr></table></div></div><div class="pp-class-4" id="pp-id-2747" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h20664 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t18186 l18187"/><span class="pp-class-94 pa t18186 l16828 ls16264">Investeringsejendomme</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-96 pa t18188 l3 ls53">Koncernens </span><span class="pp-class-96 pa t18188 l17953 ls232">investeringsejendomme </span><span class="pp-class-96 pa t18188 l20665">er </span><span class="pp-class-96 pa t18188 l20666 ls51">ejendomme, </span><span class="pp-class-96 pa t18188 l20667">der </span><span class="pp-class-96 pa t18188 l20668 ls191">besiddes </span><span class="pp-class-96 pa t18188 l20669">af </span><span class="pp-class-96 pa t18188 l20670 ls197">moderselskabet </span><span class="pp-class-96 pa t18188 l20671 ls750">for </span><span class="pp-class-96 pa t18188 l20672">at </span><span class="pp-class-96 pa t18188 l20673 ls1444">opnå </span><span class="pp-class-96 pa t18188 l20674 ls1592">lejeindtægter </span><span class="pp-class-96 pa t18188 l20675">eller </span><span class="pp-class-96 pa t18204 l3 ls4268">kapitalgevinster.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-96 pa t18233 l3 ls232">Investeringsejendomme </span><span class="pp-class-96 pa t18233 l20676 ls1047">måles </span><span class="pp-class-96 pa t18233 l20677 ls191">ved </span><span class="pp-class-96 pa t18233 l20678 ls521">første </span><span class="pp-class-96 pa t18233 l20679 ls1764">indregning </span><span class="pp-class-96 pa t18233 l20680">til </span><span class="pp-class-96 pa t18233 l20681 ls357">kostpris, </span><span class="pp-class-96 pa t18233 l20682">der </span><span class="pp-class-96 pa t18233 l20683 ls60">omfatter </span><span class="pp-class-96 pa t18233 l20684 ls2495">ejendommens </span><span class="pp-class-96 pa t18233 l20685 ls541">købspris </span><span class="pp-class-96 pa t18233 l20686 ls1444">og </span><span class="pp-class-96 pa t18233 l20687 ls78">eventuelle </span><span class="pp-class-96 pa t18234 l3 ls3237">direkte </span><span class="pp-class-96 pa t18234 l20688 ls741">tilknyttede </span><span class="pp-class-96 pa t18234 l18072 ls928">omkostninger. </span><span class="pp-class-96 pa t18234 l20689 ls84">Efterfølgende </span><span class="pp-class-96 pa t18234 l20690 ls1047">måles </span><span class="pp-class-96 pa t18234 l20691 ls232">investeringsejendomme </span><span class="pp-class-96 pa t18234 l20692 ls1444">til </span><span class="pp-class-96 pa t18234 l20693 ls1699">kostpris </span><span class="pp-class-96 pa t18234 l20694 ls1444">med </span><span class="pp-class-96 pa t18234 l20695 ls750">fradrag </span><span class="pp-class-96 pa t18234 l20696 ls1444">af </span><span class="pp-class-96 pa t18234 l20697 ls2149">akkumulerede </span><span class="pp-class-96 pa t18235 l3 ls2471">af- </span><span class="pp-class-96 pa t18235 l13321">og </span><span class="pp-class-96 pa t18235 l20698 ls2498">nedskrivninger. </span><span class="pp-class-96 pa t18235 l20699">Der </span><span class="pp-class-96 pa t18235 l20700 ls191">afskrives </span><span class="pp-class-96 pa t18235 l20701 ls60">ikke </span><span class="pp-class-96 pa t18235 l20702">på </span><span class="pp-class-96 pa t18235 l17789 ls191">grunde. </span><span class="pp-class-96 pa t18235 l19098">Der </span><span class="pp-class-96 pa t18235 l20703 ls657">foretages </span><span class="pp-class-96 pa t18235 l20704 ls811">lineære </span><span class="pp-class-96 pa t18235 l20705 ls691">afskrivninger </span><span class="pp-class-96 pa t18235 l20706 ls750">baseret </span><span class="pp-class-96 pa t18235 l20707">på </span><span class="pp-class-96 pa t18235 l20708 ls1047">følgende </span><span class="pp-class-96 pa t18235 l20709 ls2477">vurdering </span><span class="pp-class-96 pa t18251 l3">af </span><span class="pp-class-96 pa t18251 l4405 ls53">aktivernes </span><span class="pp-class-96 pa t18251 l20710 ls1191">forventede </span><span class="pp-class-96 pa t18251 l20711 ls935">brugstider: </span><span class="pp-class-96 pa t18251 l18006 ls828">Bygninger </span><span class="pp-class-96 pa t18251 l20712">op </span><span class="pp-class-96 pa t18251 l8549">til </span><span class="pp-class-96 pa t18251 l20713 ls1047">50 </span><span class="pp-class-96 pa t18251 l20714 ls2571">år.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-96 pa t18279 l3 ls424">På </span><span class="pp-class-96 pa t18279 l20715 ls3480">balancedagen </span><span class="pp-class-96 pa t18279 l20716">udgør </span><span class="pp-class-96 pa t18279 l20717 ls741">dagsværdien </span><span class="pp-class-96 pa t18279 l19050 ls2471">(niveau </span><span class="pp-class-96 pa t18279 l20718">3) </span><span class="pp-class-96 pa t18279 l20719">af </span><span class="pp-class-96 pa t18279 l20720 ls191">investeringsejendommen </span><span class="pp-class-96 pa t18279 l20721 ls20722">27,1 </span><span class="pp-class-96 pa t18279 l20723 ls41">mio. </span><span class="pp-class-96 pa t18279 l20724 ls1444">DKK. </span><span class="pp-class-96 pa t18279 l20725 ls4307">(30.04.2025:30,9 </span><span class="pp-class-96 pa t18279 l20726 ls41">mio. </span><span class="pp-class-96 pa t18279 l20727 ls1444">DKK) </span><span class="pp-class-96 pa t18294 l3">og </span><span class="pp-class-96 pa t18294 l4424 ls1191">overstiger </span><span class="pp-class-96 pa t18294 l20728">den </span><span class="pp-class-96 pa t18294 l20729 ls2079">regnskabsmæssige </span><span class="pp-class-96 pa t18294 l20429 ls3349">værdi </span><span class="pp-class-96 pa t18294 l20730">med </span><span class="pp-class-96 pa t18294 l20731">8,8 </span><span class="pp-class-96 pa t18294 l20732 ls41">mio. </span><span class="pp-class-96 pa t18294 l20733">DKK. </span><span class="pp-class-96 pa t18294 l20734 ls191">Dagsværdierne </span><span class="pp-class-96 pa t18294 l20735 ls1444">er </span><span class="pp-class-96 pa t18294 l20736 ls1444">opgjort </span><span class="pp-class-96 pa t18294 l20737 ls1444">med </span><span class="pp-class-96 pa t18294 l20738 ls488">udgangspunkt </span><span class="pp-class-96 pa t18294 l20739">i </span><span class="pp-class-96 pa t19363 l3 ls53">aktivernes </span><span class="pp-class-96 pa t19363 l20740 ls60">kapitalværdi </span><span class="pp-class-96 pa t19363 l20741 ls750">baseret </span><span class="pp-class-96 pa t19363 l20742">på </span><span class="pp-class-96 pa t19363 l20743 ls2477">fremtidig </span><span class="pp-class-96 pa t19363 l20744 ls64">udlejning </span><span class="pp-class-96 pa t19363 l20745">af </span><span class="pp-class-96 pa t19363 l20746 ls60">bygninger, </span><span class="pp-class-96 pa t19363 l20747">og </span><span class="pp-class-96 pa t19363 l20748 ls191">beregnet </span><span class="pp-class-96 pa t19363 l20749 ls191">ved </span><span class="pp-class-96 pa t19363 l20750 ls78">anvendelse </span><span class="pp-class-96 pa t19363 l20751 ls1444">af </span><span class="pp-class-96 pa t19363 l20752 ls2477">beregnede </span><span class="pp-class-96 pa t19376 l3 ls499">nettopengestrømme </span><span class="pp-class-96 pa t19376 l20753">på </span><span class="pp-class-96 pa t19376 l4068 ls839">basis </span><span class="pp-class-96 pa t19376 l20754">af </span><span class="pp-class-96 pa t19376 l20755 ls250">budgetter, </span><span class="pp-class-96 pa t19376 l20756 ls1199">godkendt </span><span class="pp-class-96 pa t19376 l20757">af </span><span class="pp-class-96 pa t19376 l20758 ls935">ledelsen </span><span class="pp-class-96 pa t19376 l20759 ls2477">samt </span><span class="pp-class-96 pa t19376 l20760 ls2631">estimeret </span><span class="pp-class-96 pa t19376 l20761 ls3349">markedsbestemt </span><span class="pp-class-96 pa t19376 l20762 ls230">diskonterings </span><span class="pp-class-96 pa t19376 l20763 ls60">faktor </span><span class="pp-class-96 pa t19390 l3 ls750">før </span><span class="pp-class-96 pa t19390 l4676 ls366">skat </span><span class="pp-class-96 pa t19390 l20764">på </span><span class="pp-class-96 pa t19390 l1400 ls60">10,3% </span><span class="pp-class-96 pa t19390 l20765 ls499">(30.04.2025: </span><span class="pp-class-96 pa t19390 l20766 ls657">10,9%). </span><span class="pp-class-96 pa t19390 l20767 ls741">Realiserede </span><span class="pp-class-96 pa t19390 l20768 ls499">nettopengestrømme </span><span class="pp-class-96 pa t19390 l20769 ls750">før </span><span class="pp-class-96 pa t19390 l20770 ls2495">finansielle </span><span class="pp-class-96 pa t19390 l20771 ls150">poster </span><span class="pp-class-96 pa t19390 l20772 ls1444">og </span><span class="pp-class-96 pa t19390 l20773 ls366">skat </span><span class="pp-class-96 pa t19390 l20774 ls1444">udgør </span><span class="pp-class-96 pa t19390 l20775">2,3 </span><span class="pp-class-96 pa t19390 l20776 ls191">mio.DKK </span><span class="pp-class-96 pa t19401 l3 ls3424">(2024/2025: </span><span class="pp-class-96 pa t19401 l20777 ls750">2,0 </span><span class="pp-class-96 pa t19401 l20778 ls118">mio.DKK).</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-96 pa t19432 l3 ls38">Lejeindtægter </span><span class="pp-class-96 pa t19432 l20779 ls750">for </span><span class="pp-class-96 pa t19432 l20780 ls191">koncernens </span><span class="pp-class-96 pa t19432 l20781 ls232">investeringsejendomme </span><span class="pp-class-96 pa t19432 l20782">er </span><span class="pp-class-96 pa t19432 l20783 ls2507">indregnet </span><span class="pp-class-96 pa t19432 l20784">under </span><span class="pp-class-96 pa t19432 l20785 ls574">’Andre </span><span class="pp-class-96 pa t19432 l20786 ls1001">driftsindtægter’. </span><span class="pp-class-96 pa t19432 l20787 ls1956">Driftsomkostninger </span><span class="pp-class-96 pa t19447 l3">og </span><span class="pp-class-96 pa t19447 l4424 ls691">afskrivninger </span><span class="pp-class-96 pa t19447 l20788 ls750">for </span><span class="pp-class-96 pa t19447 l20789 ls191">koncernens </span><span class="pp-class-96 pa t19447 l20790 ls232">investeringsejendomme </span><span class="pp-class-96 pa t19447 l20791">er </span><span class="pp-class-96 pa t19447 l20792 ls2507">indregnet </span><span class="pp-class-96 pa t19447 l20793">under </span><span class="pp-class-96 pa t19447 l20794 ls574">’Andre </span><span class="pp-class-96 pa t19447 l20795 ls167">driftsomkostninger’. </span><span class="pp-class-96 pa t19461 l3 ls1999">Huslejekontrakter </span><span class="pp-class-96 pa t19461 l3880">på </span><span class="pp-class-96 pa t19461 l11013 ls191">koncernens </span><span class="pp-class-96 pa t19461 l20796 ls232">investeringsejendomme </span><span class="pp-class-96 pa t19461 l20797">er </span><span class="pp-class-96 pa t19461 l14265 ls2706">indgået </span><span class="pp-class-96 pa t19461 l20798">med </span><span class="pp-class-96 pa t19461 l20799 ls2489">uopsigelige </span><span class="pp-class-96 pa t19461 l20800 ls3480">lejeperioder </span><span class="pp-class-96 pa t19461 l20801">på </span><span class="pp-class-96 pa t19461 l20802 ls1444">2-5 </span><span class="pp-class-96 pa t19461 l20803 ls659">år, </span><span class="pp-class-96 pa t19461 l20804 ls1444">med </span><span class="pp-class-96 pa t19476 l3 ls105">option </span><span class="pp-class-96 pa t19476 l20805">på </span><span class="pp-class-96 pa t19476 l20806 ls53">yderligere </span><span class="pp-class-96 pa t19476 l19616 ls193">forlængelse. </span><span class="pp-class-96 pa t19476 l20807">Alle </span><span class="pp-class-96 pa t19476 l20808 ls1999">huslejekontrakter </span><span class="pp-class-96 pa t19476 l20809">indeholder </span><span class="pp-class-96 pa t19476 l20810 ls193">bestemmelser </span><span class="pp-class-96 pa t19476 l20811">om </span><span class="pp-class-96 pa t19476 l20812 ls1764">regulering </span><span class="pp-class-96 pa t19476 l20813 ls1444">af </span><span class="pp-class-96 pa t19476 l20814 ls743">huslejen. </span><span class="pp-class-96 pa t19476 l20815">Der </span><span class="pp-class-96 pa t19476 l20816 ls1444">indgår </span><span class="pp-class-96 pa t19494 l3 ls60">ikke </span><span class="pp-class-96 pa t19494 l20817 ls105">option </span><span class="pp-class-96 pa t19494 l20818 ls750">for </span><span class="pp-class-96 pa t19494 l20819 ls839">lejer </span><span class="pp-class-96 pa t19494 l18846">til </span><span class="pp-class-96 pa t19494 l4690">at </span><span class="pp-class-96 pa t19494 l20820 ls60">købe </span><span class="pp-class-96 pa t19494 l20821 ls2495">ejendommene </span><span class="pp-class-96 pa t19494 l20822 ls191">ved </span><span class="pp-class-96 pa t19494 l20823 ls2706">udløbet </span><span class="pp-class-96 pa t19494 l20824">af </span><span class="pp-class-96 pa t19494 l20825 ls3480">lejeperioden.</span></p><div id="pp-id-2706"><div class="pp-class-104" id="pp-id-1832"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1874"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2046"><div class="pp-class-3 pp-class-104" id="pp-id-1917"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1960"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-2003"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div> <div class="pp-class-4" id="pp-id-2747" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h20664 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t18186 l18187"/><span class="pp-class-94 pa t18186 l16828 ls16264">Investeringsejendomme</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-96 pa t18188 l3 ls53">Koncernens </span><span class="pp-class-96 pa t18188 l17953 ls232">investeringsejendomme </span><span class="pp-class-96 pa t18188 l20665">er </span><span class="pp-class-96 pa t18188 l20666 ls51">ejendomme, </span><span class="pp-class-96 pa t18188 l20667">der </span><span class="pp-class-96 pa t18188 l20668 ls191">besiddes </span><span class="pp-class-96 pa t18188 l20669">af </span><span class="pp-class-96 pa t18188 l20670 ls197">moderselskabet </span><span class="pp-class-96 pa t18188 l20671 ls750">for </span><span class="pp-class-96 pa t18188 l20672">at </span><span class="pp-class-96 pa t18188 l20673 ls1444">opnå </span><span class="pp-class-96 pa t18188 l20674 ls1592">lejeindtægter </span><span class="pp-class-96 pa t18188 l20675">eller </span><span class="pp-class-96 pa t18204 l3 ls4268">kapitalgevinster.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-96 pa t18233 l3 ls232">Investeringsejendomme </span><span class="pp-class-96 pa t18233 l20676 ls1047">måles </span><span class="pp-class-96 pa t18233 l20677 ls191">ved </span><span class="pp-class-96 pa t18233 l20678 ls521">første </span><span class="pp-class-96 pa t18233 l20679 ls1764">indregning </span><span class="pp-class-96 pa t18233 l20680">til </span><span class="pp-class-96 pa t18233 l20681 ls357">kostpris, </span><span class="pp-class-96 pa t18233 l20682">der </span><span class="pp-class-96 pa t18233 l20683 ls60">omfatter </span><span class="pp-class-96 pa t18233 l20684 ls2495">ejendommens </span><span class="pp-class-96 pa t18233 l20685 ls541">købspris </span><span class="pp-class-96 pa t18233 l20686 ls1444">og </span><span class="pp-class-96 pa t18233 l20687 ls78">eventuelle </span><span class="pp-class-96 pa t18234 l3 ls3237">direkte </span><span class="pp-class-96 pa t18234 l20688 ls741">tilknyttede </span><span class="pp-class-96 pa t18234 l18072 ls928">omkostninger. </span><span class="pp-class-96 pa t18234 l20689 ls84">Efterfølgende </span><span class="pp-class-96 pa t18234 l20690 ls1047">måles </span><span class="pp-class-96 pa t18234 l20691 ls232">investeringsejendomme </span><span class="pp-class-96 pa t18234 l20692 ls1444">til </span><span class="pp-class-96 pa t18234 l20693 ls1699">kostpris </span><span class="pp-class-96 pa t18234 l20694 ls1444">med </span><span class="pp-class-96 pa t18234 l20695 ls750">fradrag </span><span class="pp-class-96 pa t18234 l20696 ls1444">af </span><span class="pp-class-96 pa t18234 l20697 ls2149">akkumulerede </span><span class="pp-class-96 pa t18235 l3 ls2471">af- </span><span class="pp-class-96 pa t18235 l13321">og </span><span class="pp-class-96 pa t18235 l20698 ls2498">nedskrivninger. </span><span class="pp-class-96 pa t18235 l20699">Der </span><span class="pp-class-96 pa t18235 l20700 ls191">afskrives </span><span class="pp-class-96 pa t18235 l20701 ls60">ikke </span><span class="pp-class-96 pa t18235 l20702">på </span><span class="pp-class-96 pa t18235 l17789 ls191">grunde. </span><span class="pp-class-96 pa t18235 l19098">Der </span><span class="pp-class-96 pa t18235 l20703 ls657">foretages </span><span class="pp-class-96 pa t18235 l20704 ls811">lineære </span><span class="pp-class-96 pa t18235 l20705 ls691">afskrivninger </span><span class="pp-class-96 pa t18235 l20706 ls750">baseret </span><span class="pp-class-96 pa t18235 l20707">på </span><span class="pp-class-96 pa t18235 l20708 ls1047">følgende </span><span class="pp-class-96 pa t18235 l20709 ls2477">vurdering </span><span class="pp-class-96 pa t18251 l3">af </span><span class="pp-class-96 pa t18251 l4405 ls53">aktivernes </span><span class="pp-class-96 pa t18251 l20710 ls1191">forventede </span><span class="pp-class-96 pa t18251 l20711 ls935">brugstider: </span><span class="pp-class-96 pa t18251 l18006 ls828">Bygninger </span><span class="pp-class-96 pa t18251 l20712">op </span><span class="pp-class-96 pa t18251 l8549">til </span><span class="pp-class-96 pa t18251 l20713 ls1047">50 </span><span class="pp-class-96 pa t18251 l20714 ls2571">år.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-96 pa t18279 l3 ls424">På </span><span class="pp-class-96 pa t18279 l20715 ls3480">balancedagen </span><span class="pp-class-96 pa t18279 l20716">udgør </span><span class="pp-class-96 pa t18279 l20717 ls741">dagsværdien </span><span class="pp-class-96 pa t18279 l19050 ls2471">(niveau </span><span class="pp-class-96 pa t18279 l20718">3) </span><span class="pp-class-96 pa t18279 l20719">af </span><span class="pp-class-96 pa t18279 l20720 ls191">investeringsejendommen </span><span class="pp-class-96 pa t18279 l20721 ls20722">27,1 </span><span class="pp-class-96 pa t18279 l20723 ls41">mio. </span><span class="pp-class-96 pa t18279 l20724 ls1444">DKK. </span><span class="pp-class-96 pa t18279 l20725 ls4307">(30.04.2025:30,9 </span><span class="pp-class-96 pa t18279 l20726 ls41">mio. </span><span class="pp-class-96 pa t18279 l20727 ls1444">DKK) </span><span class="pp-class-96 pa t18294 l3">og </span><span class="pp-class-96 pa t18294 l4424 ls1191">overstiger </span><span class="pp-class-96 pa t18294 l20728">den </span><span class="pp-class-96 pa t18294 l20729 ls2079">regnskabsmæssige </span><span class="pp-class-96 pa t18294 l20429 ls3349">værdi </span><span class="pp-class-96 pa t18294 l20730">med </span><span class="pp-class-96 pa t18294 l20731">8,8 </span><span class="pp-class-96 pa t18294 l20732 ls41">mio. </span><span class="pp-class-96 pa t18294 l20733">DKK. </span><span class="pp-class-96 pa t18294 l20734 ls191">Dagsværdierne </span><span class="pp-class-96 pa t18294 l20735 ls1444">er </span><span class="pp-class-96 pa t18294 l20736 ls1444">opgjort </span><span class="pp-class-96 pa t18294 l20737 ls1444">med </span><span class="pp-class-96 pa t18294 l20738 ls488">udgangspunkt </span><span class="pp-class-96 pa t18294 l20739">i </span><span class="pp-class-96 pa t19363 l3 ls53">aktivernes </span><span class="pp-class-96 pa t19363 l20740 ls60">kapitalværdi </span><span class="pp-class-96 pa t19363 l20741 ls750">baseret </span><span class="pp-class-96 pa t19363 l20742">på </span><span class="pp-class-96 pa t19363 l20743 ls2477">fremtidig </span><span class="pp-class-96 pa t19363 l20744 ls64">udlejning </span><span class="pp-class-96 pa t19363 l20745">af </span><span class="pp-class-96 pa t19363 l20746 ls60">bygninger, </span><span class="pp-class-96 pa t19363 l20747">og </span><span class="pp-class-96 pa t19363 l20748 ls191">beregnet </span><span class="pp-class-96 pa t19363 l20749 ls191">ved </span><span class="pp-class-96 pa t19363 l20750 ls78">anvendelse </span><span class="pp-class-96 pa t19363 l20751 ls1444">af </span><span class="pp-class-96 pa t19363 l20752 ls2477">beregnede </span><span class="pp-class-96 pa t19376 l3 ls499">nettopengestrømme </span><span class="pp-class-96 pa t19376 l20753">på </span><span class="pp-class-96 pa t19376 l4068 ls839">basis </span><span class="pp-class-96 pa t19376 l20754">af </span><span class="pp-class-96 pa t19376 l20755 ls250">budgetter, </span><span class="pp-class-96 pa t19376 l20756 ls1199">godkendt </span><span class="pp-class-96 pa t19376 l20757">af </span><span class="pp-class-96 pa t19376 l20758 ls935">ledelsen </span><span class="pp-class-96 pa t19376 l20759 ls2477">samt </span><span class="pp-class-96 pa t19376 l20760 ls2631">estimeret </span><span class="pp-class-96 pa t19376 l20761 ls3349">markedsbestemt </span><span class="pp-class-96 pa t19376 l20762 ls230">diskonterings </span><span class="pp-class-96 pa t19376 l20763 ls60">faktor </span><span class="pp-class-96 pa t19390 l3 ls750">før </span><span class="pp-class-96 pa t19390 l4676 ls366">skat </span><span class="pp-class-96 pa t19390 l20764">på </span><span class="pp-class-96 pa t19390 l1400 ls60">10,3% </span><span class="pp-class-96 pa t19390 l20765 ls499">(30.04.2025: </span><span class="pp-class-96 pa t19390 l20766 ls657">10,9%). </span><span class="pp-class-96 pa t19390 l20767 ls741">Realiserede </span><span class="pp-class-96 pa t19390 l20768 ls499">nettopengestrømme </span><span class="pp-class-96 pa t19390 l20769 ls750">før </span><span class="pp-class-96 pa t19390 l20770 ls2495">finansielle </span><span class="pp-class-96 pa t19390 l20771 ls150">poster </span><span class="pp-class-96 pa t19390 l20772 ls1444">og </span><span class="pp-class-96 pa t19390 l20773 ls366">skat </span><span class="pp-class-96 pa t19390 l20774 ls1444">udgør </span><span class="pp-class-96 pa t19390 l20775">2,3 </span><span class="pp-class-96 pa t19390 l20776 ls191">mio.DKK </span><span class="pp-class-96 pa t19401 l3 ls3424">(2024/2025: </span><span class="pp-class-96 pa t19401 l20777 ls750">2,0 </span><span class="pp-class-96 pa t19401 l20778 ls118">mio.DKK).</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-96 pa t19432 l3 ls38">Lejeindtægter </span><span class="pp-class-96 pa t19432 l20779 ls750">for </span><span class="pp-class-96 pa t19432 l20780 ls191">koncernens </span><span class="pp-class-96 pa t19432 l20781 ls232">investeringsejendomme </span><span class="pp-class-96 pa t19432 l20782">er </span><span class="pp-class-96 pa t19432 l20783 ls2507">indregnet </span><span class="pp-class-96 pa t19432 l20784">under </span><span class="pp-class-96 pa t19432 l20785 ls574">’Andre </span><span class="pp-class-96 pa t19432 l20786 ls1001">driftsindtægter’. </span><span class="pp-class-96 pa t19432 l20787 ls1956">Driftsomkostninger </span><span class="pp-class-96 pa t19447 l3">og </span><span class="pp-class-96 pa t19447 l4424 ls691">afskrivninger </span><span class="pp-class-96 pa t19447 l20788 ls750">for </span><span class="pp-class-96 pa t19447 l20789 ls191">koncernens </span><span class="pp-class-96 pa t19447 l20790 ls232">investeringsejendomme </span><span class="pp-class-96 pa t19447 l20791">er </span><span class="pp-class-96 pa t19447 l20792 ls2507">indregnet </span><span class="pp-class-96 pa t19447 l20793">under </span><span class="pp-class-96 pa t19447 l20794 ls574">’Andre </span><span class="pp-class-96 pa t19447 l20795 ls167">driftsomkostninger’. </span><span class="pp-class-96 pa t19461 l3 ls1999">Huslejekontrakter </span><span class="pp-class-96 pa t19461 l3880">på </span><span class="pp-class-96 pa t19461 l11013 ls191">koncernens </span><span class="pp-class-96 pa t19461 l20796 ls232">investeringsejendomme </span><span class="pp-class-96 pa t19461 l20797">er </span><span class="pp-class-96 pa t19461 l14265 ls2706">indgået </span><span class="pp-class-96 pa t19461 l20798">med </span><span class="pp-class-96 pa t19461 l20799 ls2489">uopsigelige </span><span class="pp-class-96 pa t19461 l20800 ls3480">lejeperioder </span><span class="pp-class-96 pa t19461 l20801">på </span><span class="pp-class-96 pa t19461 l20802 ls1444">2-5 </span><span class="pp-class-96 pa t19461 l20803 ls659">år, </span><span class="pp-class-96 pa t19461 l20804 ls1444">med </span><span class="pp-class-96 pa t19476 l3 ls105">option </span><span class="pp-class-96 pa t19476 l20805">på </span><span class="pp-class-96 pa t19476 l20806 ls53">yderligere </span><span class="pp-class-96 pa t19476 l19616 ls193">forlængelse. </span><span class="pp-class-96 pa t19476 l20807">Alle </span><span class="pp-class-96 pa t19476 l20808 ls1999">huslejekontrakter </span><span class="pp-class-96 pa t19476 l20809">indeholder </span><span class="pp-class-96 pa t19476 l20810 ls193">bestemmelser </span><span class="pp-class-96 pa t19476 l20811">om </span><span class="pp-class-96 pa t19476 l20812 ls1764">regulering </span><span class="pp-class-96 pa t19476 l20813 ls1444">af </span><span class="pp-class-96 pa t19476 l20814 ls743">huslejen. </span><span class="pp-class-96 pa t19476 l20815">Der </span><span class="pp-class-96 pa t19476 l20816 ls1444">indgår </span><span class="pp-class-96 pa t19494 l3 ls60">ikke </span><span class="pp-class-96 pa t19494 l20817 ls105">option </span><span class="pp-class-96 pa t19494 l20818 ls750">for </span><span class="pp-class-96 pa t19494 l20819 ls839">lejer </span><span class="pp-class-96 pa t19494 l18846">til </span><span class="pp-class-96 pa t19494 l4690">at </span><span class="pp-class-96 pa t19494 l20820 ls60">købe </span><span class="pp-class-96 pa t19494 l20821 ls2495">ejendommene </span><span class="pp-class-96 pa t19494 l20822 ls191">ved </span><span class="pp-class-96 pa t19494 l20823 ls2706">udløbet </span><span class="pp-class-96 pa t19494 l20824">af </span><span class="pp-class-96 pa t19494 l20825 ls3480">lejeperioden.</span></p><div id="pp-id-2706"><div class="pp-class-104" id="pp-id-1832"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1874"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2046"><div class="pp-class-3 pp-class-104" id="pp-id-1917"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1960"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-2003"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div> <div class="pp-class-4" id="pp-id-2748" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls1724">15. </span><span class="pp-class-85 pa t2460 l20826 ls5244">Andre </span><span class="pp-class-85 pa t2460 l20827 ls7215">kapitalandele </span><span class="pp-class-85 pa t2460 l20828 ls1915">og </span><span class="pp-class-85 pa t2460 l20829 ls4744">værdipapirer</span></p></div></div><div class="pp-class-4" id="pp-id-2749" xmlns="http://www.w3.org/1999/xhtml"><div class="w20830 h20831 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l20832 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l20833 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18537 l16354 ls112">Kostpris </span><span class="pp-class-89 pa t18537 l19979 ls16600">01.05</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18537 l20834"/><span class="pp-class-89 pa t18537 l20835 ls1001">1.538 </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18537 l20836"/><span class="pp-class-89 pa t18537 l20837 ls1001">1.538 </span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16354 ls150">Afgang</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l20838">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l20839">0</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18890 l16354 ls112">Kostpris </span><span class="pp-class-89 pa t18890 l19979 ls207">30.04</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18890 l20834"/><span class="pp-class-89 pa t18890 l20835 ls1001">1.538 </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18890 l20836"/><span class="pp-class-89 pa t18890 l20837 ls1001">1.538 </span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18895 l16354">Op- </span><span class="pp-class-89 pa t18895 l20840">og </span><span class="pp-class-89 pa t18895 l20841 ls743">nedskrivninger </span><span class="pp-class-89 pa t18895 l20842 ls16600">01.05</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18895 l20838">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18895 l20839">0</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18896 l16354 ls521">Årets </span><span class="pp-class-88 pa t18896 l16753 ls84">reguleringer</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18896 l20838">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18896 l20839">0</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20843 l16354">Op- </span><span class="pp-class-89 pa t20843 l20840">og </span><span class="pp-class-89 pa t20843 l20841 ls743">nedskrivninger </span><span class="pp-class-89 pa t20843 l20842 ls207">30.04</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20843 l20838">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20843 l20839">0</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20844 l16354 ls205">Regnskabsmæssig </span><span class="pp-class-89 pa t20844 l17631 ls160">værdi </span><span class="pp-class-89 pa t20844 l17632 ls3231">pr. </span><span class="pp-class-89 pa t20844 l20612 ls207">30.04</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20844 l20834"/><span class="pp-class-89 pa t20844 l20835 ls1001">1.538 </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20844 l20836"/><span class="pp-class-89 pa t20844 l20837 ls1001">1.538 </span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20845 l16354 ls44">2026</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20846 l20847 ls41">Unoterede </span><span class="pp-class-88 pa t20846 l20848 ls935">aktier </span><span class="pp-class-88 pa t20846 l20849">og </span><span class="pp-class-88 pa t20845 l20850 ls197">værdipapirer </span><span class="pp-class-88 pa t20845 l20851 ls84">(Niveau </span><span class="pp-class-88 pa t20845 l20852">3)</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20845 l20853">I </span><span class="pp-class-88 pa t20845 l20854">alt</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20855 l16354 ls41">Unoterede </span><span class="pp-class-88 pa t20855 l20856 ls935">aktier </span><span class="pp-class-88 pa t20855 l20857">og </span><span class="pp-class-88 pa t20855 l20858 ls209">værdipapirer</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20855 l20859 ls938">1.538</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20855 l20860 ls938">1.538</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20861 l20835 ls938">1.538</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20861 l20837 ls938">1.538</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20862 l16354 ls80">2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20863 l20847 ls41">Unoterede </span><span class="pp-class-88 pa t20863 l20848 ls935">aktier </span><span class="pp-class-88 pa t20863 l20849">og </span><span class="pp-class-88 pa t20862 l20850 ls197">værdipapirer </span><span class="pp-class-88 pa t20862 l20851 ls84">(Niveau </span><span class="pp-class-88 pa t20862 l20852">3)</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20862 l20853">I </span><span class="pp-class-88 pa t20862 l20854">alt</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20864 l16354 ls41">Unoterede </span><span class="pp-class-88 pa t20864 l20856 ls935">aktier </span><span class="pp-class-88 pa t20864 l20857">og </span><span class="pp-class-88 pa t20864 l20858 ls209">værdipapirer</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20864 l20859 ls938">1.538</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20864 l20860 ls938">1.538</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20865 l20835 ls938">1.538</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20865 l20837 ls938">1.538</span></p></td></tr></table></div></div><div class="pp-class-4" id="pp-id-2750" xmlns="http://www.w3.org/1999/xhtml"><div class="w20866 h20867 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t2467 l3">Der </span><span class="pp-class-95 pa t2467 l18397">er </span><span class="pp-class-95 pa t2467 l18398 ls60">ikke </span><span class="pp-class-95 pa t2467 l20868 ls344">sket </span><span class="pp-class-95 pa t2467 l20869 ls949">overførsler </span><span class="pp-class-95 pa t2467 l20870">mellem </span><span class="pp-class-95 pa t2467 l20871 ls84">niveau </span><span class="pp-class-95 pa t2467 l20872">1, </span><span class="pp-class-95 pa t2467 l20873 ls84">niveau </span><span class="pp-class-95 pa t2467 l20874">2 </span><span class="pp-class-95 pa t2467 l20875">og </span><span class="pp-class-95 pa t2467 l20876 ls84">niveau </span><span class="pp-class-95 pa t2467 l20877">3 </span><span class="pp-class-95 pa t2467 l20878">de </span><span class="pp-class-95 pa t2467 l20879 ls222">seneste </span><span class="pp-class-95 pa t2467 l20880 ls750">fem </span><span class="pp-class-95 pa t2467 l20881 ls1180">regnskabsår.</span></p></div></div><div class="pp-class-4" id="pp-id-2751" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h20883 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16356 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16357 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18537 l16354 ls205">Regnskabsmæssig </span><span class="pp-class-89 pa t18537 l17631 ls160">værdi </span><span class="pp-class-89 pa t18537 l17632 ls16600">01.05</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18537 l20884 ls938">1.538</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18537 l20885"/><span class="pp-class-89 pa t18537 l20886 ls1001">1.538 </span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16354 ls84">Regulering</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16441">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16442">0</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18890 l16354 ls205">Regnskabsmæssig </span><span class="pp-class-89 pa t18890 l17631 ls160">værdi </span><span class="pp-class-89 pa t18890 l17632 ls207">30.04</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18890 l20884 ls938">1.538</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18890 l20885"/><span class="pp-class-89 pa t18890 l20886 ls1001">1.538 </span></p></td></tr></table></div></div><div class="pp-class-4" id="pp-id-2754" xmlns="http://www.w3.org/1999/xhtml"><div class="w20887 h20888 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t2467 l3">Der </span><span class="pp-class-95 pa t2467 l18397">er </span><span class="pp-class-95 pa t2467 l18398">i </span><span class="pp-class-95 pa t2467 l14580 ls741">indeværende </span><span class="pp-class-95 pa t2467 l7243 ls46">regnskabsår </span><span class="pp-class-95 pa t2467 l20889 ls60">ikke </span><span class="pp-class-95 pa t2467 l20890 ls3237">afstået </span><span class="pp-class-95 pa t2467 l20891 ls197">unoterede </span><span class="pp-class-95 pa t2467 l20892 ls105">aktier </span><span class="pp-class-95 pa t2467 l20893">og </span><span class="pp-class-95 pa t2467 l20894 ls341">værdipapirer </span><span class="pp-class-95 pa t2467 l20895 ls2471">(Niveau </span><span class="pp-class-95 pa t2467 l20896 ls1444">3).</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t20897 l18187"/><span class="pp-class-94 pa t20898 l16828 ls7399" xmlns="http://www.w3.org/1999/xhtml">Andre </span><span class="pp-class-94 pa t20898 l18986 ls12966" xmlns="http://www.w3.org/1999/xhtml">værdipapirer </span><span class="pp-class-94 pa t20898 l20899 ls2297" xmlns="http://www.w3.org/1999/xhtml">og </span><span class="pp-class-94 pa t20898 l20900 ls20901" xmlns="http://www.w3.org/1999/xhtml">kapitalandele</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t18764 l3 ls53">Koncernens </span><span class="pp-class-95 pa t18764 l17953 ls118">forretningsmodel </span><span class="pp-class-95 pa t18764 l20902 ls1191">vedrørende </span><span class="pp-class-95 pa t18764 l20903 ls191">andre </span><span class="pp-class-95 pa t18764 l20904 ls140">kapitalandele </span><span class="pp-class-95 pa t18764 l20905">og </span><span class="pp-class-95 pa t18764 l20906 ls928">værdipapirer, </span><span class="pp-class-95 pa t18764 l20907 ls1444">herunder </span><span class="pp-class-95 pa t18764 l20908 ls191">koncernens </span><span class="pp-class-95 pa t18764 l20909 ls1444">beholdning </span><span class="pp-class-95 pa t18764 l20910 ls1444">af </span><span class="pp-class-95 pa t18773 l3 ls1197">pantebreve, </span><span class="pp-class-95 pa t18773 l20911">er </span><span class="pp-class-95 pa t18773 l20912">at </span><span class="pp-class-95 pa t18773 l20913 ls1030">besidde </span><span class="pp-class-95 pa t18773 l20914 ls750">disse </span><span class="pp-class-95 pa t18773 l20915">med </span><span class="pp-class-95 pa t18773 l20916">henblik </span><span class="pp-class-95 pa t18773 l20917">på </span><span class="pp-class-95 pa t18773 l15980 ls4588">inddrivelse </span><span class="pp-class-95 pa t18773 l20918">af </span><span class="pp-class-95 pa t18773 l5787">de </span><span class="pp-class-95 pa t18773 l20919 ls405">kontraktlige </span><span class="pp-class-95 pa t18773 l20920 ls974">pengestrømme, </span><span class="pp-class-95 pa t18773 l20921 ls811">som </span><span class="pp-class-95 pa t18773 l20922 ls1341">udelukkende </span><span class="pp-class-95 pa t18773 l20923 ls741">besår </span><span class="pp-class-95 pa t18790 l3">af </span><span class="pp-class-95 pa t18790 l4405 ls150">renter </span><span class="pp-class-95 pa t18790 l20924">og </span><span class="pp-class-95 pa t18790 l20925 ls150">afdrag </span><span class="pp-class-95 pa t18790 l20926">på </span><span class="pp-class-95 pa t18790 l20927 ls405">hovedstolen. </span><span class="pp-class-95 pa t18790 l20928">Denne </span><span class="pp-class-95 pa t18790 l20929">beholdning </span><span class="pp-class-95 pa t18790 l20930 ls1047">måles </span><span class="pp-class-95 pa t18790 l20931">til </span><span class="pp-class-95 pa t18790 l20932 ls1341">amortiseret </span><span class="pp-class-95 pa t18790 l20933 ls357">kostpris. </span><span class="pp-class-95 pa t18819 l3 ls1540">Værdipapirer </span><span class="pp-class-95 pa t18819 l20934 ls60">omfatter </span><span class="pp-class-95 pa t18819 l20935 ls405">børsnoterede </span><span class="pp-class-95 pa t18819 l20936 ls341">værdipapirer </span><span class="pp-class-95 pa t18819 l20937">og </span><span class="pp-class-95 pa t18819 l20938 ls118">egenkapitalandele </span><span class="pp-class-95 pa t18819 l20939">i </span><span class="pp-class-95 pa t18819 l20940 ls19045">virksomheder, </span><span class="pp-class-95 pa t18819 l20941 ls811">som </span><span class="pp-class-95 pa t18819 l20942 ls60">ikke </span><span class="pp-class-95 pa t18819 l20943 ls1444">er </span><span class="pp-class-95 pa t18833 l3 ls1540">dattervirksomheder. </span><span class="pp-class-95 pa t18833 l20944 ls41">Værdipapirerne </span><span class="pp-class-95 pa t18833 l20945 ls1047">måles </span><span class="pp-class-95 pa t18833 l20946 ls191">ved </span><span class="pp-class-95 pa t18833 l20947 ls521">første </span><span class="pp-class-95 pa t18833 l20948 ls1764">indregning </span><span class="pp-class-95 pa t18833 l20949">til </span><span class="pp-class-95 pa t18833 l20950 ls197">dagsværdi </span><span class="pp-class-95 pa t18833 l20951 ls1444">på </span><span class="pp-class-95 pa t18833 l20952 ls407">handelsdagen </span><span class="pp-class-95 pa t18833 l20953">tillagt </span><span class="pp-class-95 pa t18833 l20954 ls3237">direkte </span><span class="pp-class-95 pa t18845 l3 ls323">henførbare </span><span class="pp-class-95 pa t18845 l20955 ls341">omkostninger </span><span class="pp-class-95 pa t18845 l20956 ls191">ved </span><span class="pp-class-95 pa t18845 l20957 ls74">købet. </span><span class="pp-class-95 pa t18845 l20958 ls84">Efterfølgende </span><span class="pp-class-95 pa t18845 l20959 ls1047">måles </span><span class="pp-class-95 pa t18845 l20960 ls1258">værdipapirerne </span><span class="pp-class-95 pa t18845 l20961">til </span><span class="pp-class-95 pa t18845 l20962 ls197">dagsværdi </span><span class="pp-class-95 pa t18845 l20963">på </span><span class="pp-class-95 pa t18845 l20964 ls3480">balancedagen, </span><span class="pp-class-95 pa t18845 l20965 ls1444">og </span><span class="pp-class-95 pa t18859 l3">ændringer </span><span class="pp-class-95 pa t18859 l19495">i </span><span class="pp-class-95 pa t18859 l19496 ls741">dagsværdien </span><span class="pp-class-95 pa t18859 l20966 ls191">indregnes </span><span class="pp-class-95 pa t18859 l20967">i </span><span class="pp-class-95 pa t18859 l20968">anden </span><span class="pp-class-95 pa t18859 l4991 ls1234">totalindkomst. </span><span class="pp-class-95 pa t18859 l20969">Når </span><span class="pp-class-95 pa t18859 l20970 ls1258">værdipapirerne </span><span class="pp-class-95 pa t18859 l20971 ls191">sælges </span><span class="pp-class-95 pa t18859 l20972">eller </span><span class="pp-class-95 pa t18859 l20973 ls743">afvikles, </span><span class="pp-class-95 pa t18859 l20974 ls103">resultatføres </span><span class="pp-class-95 pa t18859 l20975 ls1444">de </span><span class="pp-class-95 pa t20976 l3 ls2149">akkumulerede </span><span class="pp-class-95 pa t20976 l20977 ls954">dagsværdireguleringer. </span><span class="pp-class-95 pa t20976 l20978">For </span><span class="pp-class-95 pa t20976 l20979 ls405">børsnoterede </span><span class="pp-class-95 pa t20976 l20980 ls341">værdipapirer </span><span class="pp-class-95 pa t20976 l20981 ls4511">fastsættes </span><span class="pp-class-95 pa t20976 l20982 ls741">dagsværdien </span><span class="pp-class-95 pa t20976 l20983">til </span><span class="pp-class-95 pa t20976 l20984 ls1191">børskurser </span><span class="pp-class-95 pa t20976 l20985">på </span><span class="pp-class-95 pa t20986 l3 ls3480">balancedagen, </span><span class="pp-class-95 pa t20986 l20987">og </span><span class="pp-class-95 pa t20986 l20988 ls750">for </span><span class="pp-class-95 pa t20986 l20989 ls191">andre </span><span class="pp-class-95 pa t20986 l20990 ls341">værdipapirer </span><span class="pp-class-95 pa t20986 l20991">til </span><span class="pp-class-95 pa t20986 l20992">en </span><span class="pp-class-95 pa t20986 l20993 ls3237">skønnet </span><span class="pp-class-95 pa t20986 l20994 ls197">dagsværdi </span><span class="pp-class-95 pa t20986 l20995">opgjort </span><span class="pp-class-95 pa t20986 l20996">på </span><span class="pp-class-95 pa t20986 l20997">baggrund </span><span class="pp-class-95 pa t20986 l20998 ls1444">af </span><span class="pp-class-95 pa t20986 l20999 ls51">markedsinformationer </span><span class="pp-class-95 pa t21000 l3 ls191">ved </span><span class="pp-class-95 pa t21000 l4799 ls78">anvendelse </span><span class="pp-class-95 pa t21000 l21001">af </span><span class="pp-class-95 pa t21000 l21002 ls205">værdiansættelsesmodeller.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t21003 l17466"/><span class="pp-class-94 pa t21003 l16828 ls21004" xmlns="http://www.w3.org/1999/xhtml">Metoder </span><span class="pp-class-94 pa t21003 l21005 ls2297" xmlns="http://www.w3.org/1999/xhtml">og </span><span class="pp-class-94 pa t21003 l21006 ls1437" xmlns="http://www.w3.org/1999/xhtml">forudsætninger </span><span class="pp-class-94 pa t21003 l21007 ls121" xmlns="http://www.w3.org/1999/xhtml">for </span><span class="pp-class-94 pa t21003 l21008 ls10158" xmlns="http://www.w3.org/1999/xhtml">opgørelse </span><span class="pp-class-94 pa t21003 l21009 ls2297" xmlns="http://www.w3.org/1999/xhtml">af </span><span class="pp-class-94 pa t21003 l21010 ls6263" xmlns="http://www.w3.org/1999/xhtml">dagsværdier</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-97 pa t21011 l3 ls140">Børsnoterede </span><span class="pp-class-97 pa t21011 l21012 ls2495">obligationer</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t21013 l3">Beholdning </span><span class="pp-class-95 pa t21013 l13164">af </span><span class="pp-class-95 pa t21013 l13165 ls405">børsnoterede </span><span class="pp-class-95 pa t21013 l19885 ls1360">realkreditobligationer </span><span class="pp-class-95 pa t21013 l21014 ls44">værdiansættes </span><span class="pp-class-95 pa t21013 l21015">til </span><span class="pp-class-95 pa t21013 l21016 ls126">noterede </span><span class="pp-class-95 pa t21013 l20951 ls895">priser </span><span class="pp-class-95 pa t21013 l21017 ls2471">(niveau </span><span class="pp-class-95 pa t21013 l21018 ls1444">1).</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-97 pa t21019 l3 ls140">Børsnoterede </span><span class="pp-class-97 pa t21019 l21012 ls2471">aktier</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t21020 l3">Beholdninger </span><span class="pp-class-95 pa t21020 l5113">af </span><span class="pp-class-95 pa t21020 l20788 ls405">børsnoterede </span><span class="pp-class-95 pa t21020 l21021 ls105">aktier </span><span class="pp-class-95 pa t21020 l21022 ls44">værdiansættes </span><span class="pp-class-95 pa t21020 l21023">til </span><span class="pp-class-95 pa t21020 l21024 ls126">noterede </span><span class="pp-class-95 pa t21020 l21025 ls895">priser </span><span class="pp-class-95 pa t21020 l21026 ls2471">(niveau </span><span class="pp-class-95 pa t21020 l21027">1).</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-97 pa t21028 l3 ls230">Unoterede </span><span class="pp-class-97 pa t21028 l21029 ls895">aktier </span><span class="pp-class-97 pa t21028 l6250">og </span><span class="pp-class-97 pa t21028 l21030 ls1956">værdipapirer</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t21031 l3 ls197">Unoterede </span><span class="pp-class-95 pa t21031 l5057 ls105">aktier </span><span class="pp-class-95 pa t21031 l21032 ls2471">(niveau </span><span class="pp-class-95 pa t21031 l21033">2) </span><span class="pp-class-95 pa t21031 l21034 ls44">værdiansættes </span><span class="pp-class-95 pa t21031 l21035">med </span><span class="pp-class-95 pa t21031 l21036 ls488">udgangspunkt </span><span class="pp-class-95 pa t21031 l21037">i </span><span class="pp-class-95 pa t21031 l21038 ls191">et </span><span class="pp-class-95 pa t21031 l21039 ls105">aktivt </span><span class="pp-class-95 pa t21031 l21040 ls80">marked </span><span class="pp-class-95 pa t21031 l21041 ls750">for </span><span class="pp-class-95 pa t21031 l21042 ls1444">handel </span><span class="pp-class-95 pa t21031 l21043 ls1444">med </span><span class="pp-class-95 pa t21031 l21044 ls197">unoterede </span><span class="pp-class-95 pa t21031 l21045 ls60">aktier. </span><span class="pp-class-95 pa t21046 l3 ls197">Unoterede </span><span class="pp-class-95 pa t21046 l5057 ls105">aktier </span><span class="pp-class-95 pa t21046 l21032">og </span><span class="pp-class-95 pa t21046 l21047 ls341">værdipapirer </span><span class="pp-class-95 pa t21046 l21048 ls2471">(niveau </span><span class="pp-class-95 pa t21046 l21049">3) </span><span class="pp-class-95 pa t21046 l21050 ls60">omfatter </span><span class="pp-class-95 pa t21046 l21051 ls541">brancherelaterede </span><span class="pp-class-95 pa t21046 l21052 ls1820">investeringer </span><span class="pp-class-95 pa t21046 l21053 ls7915">mv. </span><span class="pp-class-95 pa t21046 l18788">Der </span><span class="pp-class-95 pa t21046 l21054 ls1047">måles </span><span class="pp-class-95 pa t21046 l21055">til </span><span class="pp-class-95 pa t21046 l21056 ls741">dagsværdien </span><span class="pp-class-95 pa t21057 l3 ls750">baseret </span><span class="pp-class-95 pa t21057 l21058">på </span><span class="pp-class-95 pa t21057 l21059 ls4526">værdiansættelsesmetoder, </span><span class="pp-class-95 pa t21057 l21060 ls191">hvor </span><span class="pp-class-95 pa t21057 l21061 ls78">eventuelle </span><span class="pp-class-95 pa t21057 l21062">input </span><span class="pp-class-95 pa t21057 l21063 ls60">ikke </span><span class="pp-class-95 pa t21057 l21064">er </span><span class="pp-class-95 pa t21057 l21065 ls750">baseret </span><span class="pp-class-95 pa t21057 l21066">på </span><span class="pp-class-95 pa t21057 l21067 ls9719">observerbare </span><span class="pp-class-95 pa t21057 l21068 ls949">markedsdata.</span></p><div id="pp-id-2752"><div class="pp-class-104" id="pp-id-1627"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAABQAAAAUCAYAAACNiR0NAAAACXBIWXMAABcRAAAXEQHKJvM/AAABHElEQVQ4T62V0W2DMBCGP0zf6QgwQbJBUVkgI2SEblCPkGyQEZIBkNwNygRONygDIPpggywT20rlT7IQd8evO935KOZ5xqfsmhr4AFpg57l/gCtwmnp993wUvmDZNRL49AMDnAE59fp3MayCZde8AoptRikGoF1EheNQPC8G5htlEzKCtsyY2GhPiB0gAQrxXteAjgQDfNnnWzQKGoHpZi6kwIxGLg6C/zUiRPXywDgC357Nf1/YA5VrcMcmC48yrAh3M9VlBOZu5mIUmIuei6sATqmoJ7gIu4LOicC9PTFuU6/V0mWJ2RohKrzx8BiAI9ixsaunJS4aYgCOm/XliKbKd7lhduE6+JuNDesvQAIHtqWOmMm4TL1Wno8/xXxVNQjnoIsAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1691"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1692"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1779"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div><div id="pp-id-2753"><div class="pp-class-104" id="pp-id-1833"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1875"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2047"><div class="pp-class-3 pp-class-104" id="pp-id-1918"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1961"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-2004"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div> <div class="pp-class-4" id="pp-id-2748" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls1724">15. </span><span class="pp-class-85 pa t2460 l20826 ls5244">Andre </span><span class="pp-class-85 pa t2460 l20827 ls7215">kapitalandele </span><span class="pp-class-85 pa t2460 l20828 ls1915">og </span><span class="pp-class-85 pa t2460 l20829 ls4744">værdipapirer</span></p></div></div><div class="pp-class-4" id="pp-id-2749" xmlns="http://www.w3.org/1999/xhtml"><div class="w20830 h20831 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l20832 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l20833 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18537 l16354 ls112">Kostpris </span><span class="pp-class-89 pa t18537 l19979 ls16600">01.05</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18537 l20834"/><span class="pp-class-89 pa t18537 l20835 ls1001">1.538 </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18537 l20836"/><span class="pp-class-89 pa t18537 l20837 ls1001">1.538 </span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16354 ls150">Afgang</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l20838">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l20839">0</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18890 l16354 ls112">Kostpris </span><span class="pp-class-89 pa t18890 l19979 ls207">30.04</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18890 l20834"/><span class="pp-class-89 pa t18890 l20835 ls1001">1.538 </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18890 l20836"/><span class="pp-class-89 pa t18890 l20837 ls1001">1.538 </span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18895 l16354">Op- </span><span class="pp-class-89 pa t18895 l20840">og </span><span class="pp-class-89 pa t18895 l20841 ls743">nedskrivninger </span><span class="pp-class-89 pa t18895 l20842 ls16600">01.05</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18895 l20838">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18895 l20839">0</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18896 l16354 ls521">Årets </span><span class="pp-class-88 pa t18896 l16753 ls84">reguleringer</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18896 l20838">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18896 l20839">0</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20843 l16354">Op- </span><span class="pp-class-89 pa t20843 l20840">og </span><span class="pp-class-89 pa t20843 l20841 ls743">nedskrivninger </span><span class="pp-class-89 pa t20843 l20842 ls207">30.04</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20843 l20838">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20843 l20839">0</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20844 l16354 ls205">Regnskabsmæssig </span><span class="pp-class-89 pa t20844 l17631 ls160">værdi </span><span class="pp-class-89 pa t20844 l17632 ls3231">pr. </span><span class="pp-class-89 pa t20844 l20612 ls207">30.04</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20844 l20834"/><span class="pp-class-89 pa t20844 l20835 ls1001">1.538 </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20844 l20836"/><span class="pp-class-89 pa t20844 l20837 ls1001">1.538 </span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20845 l16354 ls44">2026</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20846 l20847 ls41">Unoterede </span><span class="pp-class-88 pa t20846 l20848 ls935">aktier </span><span class="pp-class-88 pa t20846 l20849">og </span><span class="pp-class-88 pa t20845 l20850 ls197">værdipapirer </span><span class="pp-class-88 pa t20845 l20851 ls84">(Niveau </span><span class="pp-class-88 pa t20845 l20852">3)</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20845 l20853">I </span><span class="pp-class-88 pa t20845 l20854">alt</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20855 l16354 ls41">Unoterede </span><span class="pp-class-88 pa t20855 l20856 ls935">aktier </span><span class="pp-class-88 pa t20855 l20857">og </span><span class="pp-class-88 pa t20855 l20858 ls209">værdipapirer</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20855 l20859 ls938">1.538</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20855 l20860 ls938">1.538</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20861 l20835 ls938">1.538</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20861 l20837 ls938">1.538</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20862 l16354 ls80">2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20863 l20847 ls41">Unoterede </span><span class="pp-class-88 pa t20863 l20848 ls935">aktier </span><span class="pp-class-88 pa t20863 l20849">og </span><span class="pp-class-88 pa t20862 l20850 ls197">værdipapirer </span><span class="pp-class-88 pa t20862 l20851 ls84">(Niveau </span><span class="pp-class-88 pa t20862 l20852">3)</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20862 l20853">I </span><span class="pp-class-88 pa t20862 l20854">alt</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20864 l16354 ls41">Unoterede </span><span class="pp-class-88 pa t20864 l20856 ls935">aktier </span><span class="pp-class-88 pa t20864 l20857">og </span><span class="pp-class-88 pa t20864 l20858 ls209">værdipapirer</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20864 l20859 ls938">1.538</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t20864 l20860 ls938">1.538</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20865 l20835 ls938">1.538</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20865 l20837 ls938">1.538</span></p></td></tr></table></div></div><div class="pp-class-4" id="pp-id-2750" xmlns="http://www.w3.org/1999/xhtml"><div class="w20866 h20867 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t2467 l3">Der </span><span class="pp-class-95 pa t2467 l18397">er </span><span class="pp-class-95 pa t2467 l18398 ls60">ikke </span><span class="pp-class-95 pa t2467 l20868 ls344">sket </span><span class="pp-class-95 pa t2467 l20869 ls949">overførsler </span><span class="pp-class-95 pa t2467 l20870">mellem </span><span class="pp-class-95 pa t2467 l20871 ls84">niveau </span><span class="pp-class-95 pa t2467 l20872">1, </span><span class="pp-class-95 pa t2467 l20873 ls84">niveau </span><span class="pp-class-95 pa t2467 l20874">2 </span><span class="pp-class-95 pa t2467 l20875">og </span><span class="pp-class-95 pa t2467 l20876 ls84">niveau </span><span class="pp-class-95 pa t2467 l20877">3 </span><span class="pp-class-95 pa t2467 l20878">de </span><span class="pp-class-95 pa t2467 l20879 ls222">seneste </span><span class="pp-class-95 pa t2467 l20880 ls750">fem </span><span class="pp-class-95 pa t2467 l20881 ls1180">regnskabsår.</span></p></div></div><div class="pp-class-4" id="pp-id-2751" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h20883 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16356 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16357 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18537 l16354 ls205">Regnskabsmæssig </span><span class="pp-class-89 pa t18537 l17631 ls160">værdi </span><span class="pp-class-89 pa t18537 l17632 ls16600">01.05</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18537 l20884 ls938">1.538</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18537 l20885"/><span class="pp-class-89 pa t18537 l20886 ls1001">1.538 </span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16354 ls84">Regulering</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16441">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16442">0</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18890 l16354 ls205">Regnskabsmæssig </span><span class="pp-class-89 pa t18890 l17631 ls160">værdi </span><span class="pp-class-89 pa t18890 l17632 ls207">30.04</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18890 l20884 ls938">1.538</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18890 l20885"/><span class="pp-class-89 pa t18890 l20886 ls1001">1.538 </span></p></td></tr></table></div></div><div class="pp-class-4" id="pp-id-2754" xmlns="http://www.w3.org/1999/xhtml"><div class="w20887 h20888 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t2467 l3">Der </span><span class="pp-class-95 pa t2467 l18397">er </span><span class="pp-class-95 pa t2467 l18398">i </span><span class="pp-class-95 pa t2467 l14580 ls741">indeværende </span><span class="pp-class-95 pa t2467 l7243 ls46">regnskabsår </span><span class="pp-class-95 pa t2467 l20889 ls60">ikke </span><span class="pp-class-95 pa t2467 l20890 ls3237">afstået </span><span class="pp-class-95 pa t2467 l20891 ls197">unoterede </span><span class="pp-class-95 pa t2467 l20892 ls105">aktier </span><span class="pp-class-95 pa t2467 l20893">og </span><span class="pp-class-95 pa t2467 l20894 ls341">værdipapirer </span><span class="pp-class-95 pa t2467 l20895 ls2471">(Niveau </span><span class="pp-class-95 pa t2467 l20896 ls1444">3).</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t20897 l18187"/><span class="pp-class-94 pa t20898 l16828 ls7399" xmlns="http://www.w3.org/1999/xhtml">Andre </span><span class="pp-class-94 pa t20898 l18986 ls12966" xmlns="http://www.w3.org/1999/xhtml">værdipapirer </span><span class="pp-class-94 pa t20898 l20899 ls2297" xmlns="http://www.w3.org/1999/xhtml">og </span><span class="pp-class-94 pa t20898 l20900 ls20901" xmlns="http://www.w3.org/1999/xhtml">kapitalandele</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t18764 l3 ls53">Koncernens </span><span class="pp-class-95 pa t18764 l17953 ls118">forretningsmodel </span><span class="pp-class-95 pa t18764 l20902 ls1191">vedrørende </span><span class="pp-class-95 pa t18764 l20903 ls191">andre </span><span class="pp-class-95 pa t18764 l20904 ls140">kapitalandele </span><span class="pp-class-95 pa t18764 l20905">og </span><span class="pp-class-95 pa t18764 l20906 ls928">værdipapirer, </span><span class="pp-class-95 pa t18764 l20907 ls1444">herunder </span><span class="pp-class-95 pa t18764 l20908 ls191">koncernens </span><span class="pp-class-95 pa t18764 l20909 ls1444">beholdning </span><span class="pp-class-95 pa t18764 l20910 ls1444">af </span><span class="pp-class-95 pa t18773 l3 ls1197">pantebreve, </span><span class="pp-class-95 pa t18773 l20911">er </span><span class="pp-class-95 pa t18773 l20912">at </span><span class="pp-class-95 pa t18773 l20913 ls1030">besidde </span><span class="pp-class-95 pa t18773 l20914 ls750">disse </span><span class="pp-class-95 pa t18773 l20915">med </span><span class="pp-class-95 pa t18773 l20916">henblik </span><span class="pp-class-95 pa t18773 l20917">på </span><span class="pp-class-95 pa t18773 l15980 ls4588">inddrivelse </span><span class="pp-class-95 pa t18773 l20918">af </span><span class="pp-class-95 pa t18773 l5787">de </span><span class="pp-class-95 pa t18773 l20919 ls405">kontraktlige </span><span class="pp-class-95 pa t18773 l20920 ls974">pengestrømme, </span><span class="pp-class-95 pa t18773 l20921 ls811">som </span><span class="pp-class-95 pa t18773 l20922 ls1341">udelukkende </span><span class="pp-class-95 pa t18773 l20923 ls741">besår </span><span class="pp-class-95 pa t18790 l3">af </span><span class="pp-class-95 pa t18790 l4405 ls150">renter </span><span class="pp-class-95 pa t18790 l20924">og </span><span class="pp-class-95 pa t18790 l20925 ls150">afdrag </span><span class="pp-class-95 pa t18790 l20926">på </span><span class="pp-class-95 pa t18790 l20927 ls405">hovedstolen. </span><span class="pp-class-95 pa t18790 l20928">Denne </span><span class="pp-class-95 pa t18790 l20929">beholdning </span><span class="pp-class-95 pa t18790 l20930 ls1047">måles </span><span class="pp-class-95 pa t18790 l20931">til </span><span class="pp-class-95 pa t18790 l20932 ls1341">amortiseret </span><span class="pp-class-95 pa t18790 l20933 ls357">kostpris. </span><span class="pp-class-95 pa t18819 l3 ls1540">Værdipapirer </span><span class="pp-class-95 pa t18819 l20934 ls60">omfatter </span><span class="pp-class-95 pa t18819 l20935 ls405">børsnoterede </span><span class="pp-class-95 pa t18819 l20936 ls341">værdipapirer </span><span class="pp-class-95 pa t18819 l20937">og </span><span class="pp-class-95 pa t18819 l20938 ls118">egenkapitalandele </span><span class="pp-class-95 pa t18819 l20939">i </span><span class="pp-class-95 pa t18819 l20940 ls19045">virksomheder, </span><span class="pp-class-95 pa t18819 l20941 ls811">som </span><span class="pp-class-95 pa t18819 l20942 ls60">ikke </span><span class="pp-class-95 pa t18819 l20943 ls1444">er </span><span class="pp-class-95 pa t18833 l3 ls1540">dattervirksomheder. </span><span class="pp-class-95 pa t18833 l20944 ls41">Værdipapirerne </span><span class="pp-class-95 pa t18833 l20945 ls1047">måles </span><span class="pp-class-95 pa t18833 l20946 ls191">ved </span><span class="pp-class-95 pa t18833 l20947 ls521">første </span><span class="pp-class-95 pa t18833 l20948 ls1764">indregning </span><span class="pp-class-95 pa t18833 l20949">til </span><span class="pp-class-95 pa t18833 l20950 ls197">dagsværdi </span><span class="pp-class-95 pa t18833 l20951 ls1444">på </span><span class="pp-class-95 pa t18833 l20952 ls407">handelsdagen </span><span class="pp-class-95 pa t18833 l20953">tillagt </span><span class="pp-class-95 pa t18833 l20954 ls3237">direkte </span><span class="pp-class-95 pa t18845 l3 ls323">henførbare </span><span class="pp-class-95 pa t18845 l20955 ls341">omkostninger </span><span class="pp-class-95 pa t18845 l20956 ls191">ved </span><span class="pp-class-95 pa t18845 l20957 ls74">købet. </span><span class="pp-class-95 pa t18845 l20958 ls84">Efterfølgende </span><span class="pp-class-95 pa t18845 l20959 ls1047">måles </span><span class="pp-class-95 pa t18845 l20960 ls1258">værdipapirerne </span><span class="pp-class-95 pa t18845 l20961">til </span><span class="pp-class-95 pa t18845 l20962 ls197">dagsværdi </span><span class="pp-class-95 pa t18845 l20963">på </span><span class="pp-class-95 pa t18845 l20964 ls3480">balancedagen, </span><span class="pp-class-95 pa t18845 l20965 ls1444">og </span><span class="pp-class-95 pa t18859 l3">ændringer </span><span class="pp-class-95 pa t18859 l19495">i </span><span class="pp-class-95 pa t18859 l19496 ls741">dagsværdien </span><span class="pp-class-95 pa t18859 l20966 ls191">indregnes </span><span class="pp-class-95 pa t18859 l20967">i </span><span class="pp-class-95 pa t18859 l20968">anden </span><span class="pp-class-95 pa t18859 l4991 ls1234">totalindkomst. </span><span class="pp-class-95 pa t18859 l20969">Når </span><span class="pp-class-95 pa t18859 l20970 ls1258">værdipapirerne </span><span class="pp-class-95 pa t18859 l20971 ls191">sælges </span><span class="pp-class-95 pa t18859 l20972">eller </span><span class="pp-class-95 pa t18859 l20973 ls743">afvikles, </span><span class="pp-class-95 pa t18859 l20974 ls103">resultatføres </span><span class="pp-class-95 pa t18859 l20975 ls1444">de </span><span class="pp-class-95 pa t20976 l3 ls2149">akkumulerede </span><span class="pp-class-95 pa t20976 l20977 ls954">dagsværdireguleringer. </span><span class="pp-class-95 pa t20976 l20978">For </span><span class="pp-class-95 pa t20976 l20979 ls405">børsnoterede </span><span class="pp-class-95 pa t20976 l20980 ls341">værdipapirer </span><span class="pp-class-95 pa t20976 l20981 ls4511">fastsættes </span><span class="pp-class-95 pa t20976 l20982 ls741">dagsværdien </span><span class="pp-class-95 pa t20976 l20983">til </span><span class="pp-class-95 pa t20976 l20984 ls1191">børskurser </span><span class="pp-class-95 pa t20976 l20985">på </span><span class="pp-class-95 pa t20986 l3 ls3480">balancedagen, </span><span class="pp-class-95 pa t20986 l20987">og </span><span class="pp-class-95 pa t20986 l20988 ls750">for </span><span class="pp-class-95 pa t20986 l20989 ls191">andre </span><span class="pp-class-95 pa t20986 l20990 ls341">værdipapirer </span><span class="pp-class-95 pa t20986 l20991">til </span><span class="pp-class-95 pa t20986 l20992">en </span><span class="pp-class-95 pa t20986 l20993 ls3237">skønnet </span><span class="pp-class-95 pa t20986 l20994 ls197">dagsværdi </span><span class="pp-class-95 pa t20986 l20995">opgjort </span><span class="pp-class-95 pa t20986 l20996">på </span><span class="pp-class-95 pa t20986 l20997">baggrund </span><span class="pp-class-95 pa t20986 l20998 ls1444">af </span><span class="pp-class-95 pa t20986 l20999 ls51">markedsinformationer </span><span class="pp-class-95 pa t21000 l3 ls191">ved </span><span class="pp-class-95 pa t21000 l4799 ls78">anvendelse </span><span class="pp-class-95 pa t21000 l21001">af </span><span class="pp-class-95 pa t21000 l21002 ls205">værdiansættelsesmodeller.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t21003 l17466"/><span class="pp-class-94 pa t21003 l16828 ls21004" xmlns="http://www.w3.org/1999/xhtml">Metoder </span><span class="pp-class-94 pa t21003 l21005 ls2297" xmlns="http://www.w3.org/1999/xhtml">og </span><span class="pp-class-94 pa t21003 l21006 ls1437" xmlns="http://www.w3.org/1999/xhtml">forudsætninger </span><span class="pp-class-94 pa t21003 l21007 ls121" xmlns="http://www.w3.org/1999/xhtml">for </span><span class="pp-class-94 pa t21003 l21008 ls10158" xmlns="http://www.w3.org/1999/xhtml">opgørelse </span><span class="pp-class-94 pa t21003 l21009 ls2297" xmlns="http://www.w3.org/1999/xhtml">af </span><span class="pp-class-94 pa t21003 l21010 ls6263" xmlns="http://www.w3.org/1999/xhtml">dagsværdier</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-97 pa t21011 l3 ls140">Børsnoterede </span><span class="pp-class-97 pa t21011 l21012 ls2495">obligationer</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t21013 l3">Beholdning </span><span class="pp-class-95 pa t21013 l13164">af </span><span class="pp-class-95 pa t21013 l13165 ls405">børsnoterede </span><span class="pp-class-95 pa t21013 l19885 ls1360">realkreditobligationer </span><span class="pp-class-95 pa t21013 l21014 ls44">værdiansættes </span><span class="pp-class-95 pa t21013 l21015">til </span><span class="pp-class-95 pa t21013 l21016 ls126">noterede </span><span class="pp-class-95 pa t21013 l20951 ls895">priser </span><span class="pp-class-95 pa t21013 l21017 ls2471">(niveau </span><span class="pp-class-95 pa t21013 l21018 ls1444">1).</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-97 pa t21019 l3 ls140">Børsnoterede </span><span class="pp-class-97 pa t21019 l21012 ls2471">aktier</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t21020 l3">Beholdninger </span><span class="pp-class-95 pa t21020 l5113">af </span><span class="pp-class-95 pa t21020 l20788 ls405">børsnoterede </span><span class="pp-class-95 pa t21020 l21021 ls105">aktier </span><span class="pp-class-95 pa t21020 l21022 ls44">værdiansættes </span><span class="pp-class-95 pa t21020 l21023">til </span><span class="pp-class-95 pa t21020 l21024 ls126">noterede </span><span class="pp-class-95 pa t21020 l21025 ls895">priser </span><span class="pp-class-95 pa t21020 l21026 ls2471">(niveau </span><span class="pp-class-95 pa t21020 l21027">1).</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-97 pa t21028 l3 ls230">Unoterede </span><span class="pp-class-97 pa t21028 l21029 ls895">aktier </span><span class="pp-class-97 pa t21028 l6250">og </span><span class="pp-class-97 pa t21028 l21030 ls1956">værdipapirer</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t21031 l3 ls197">Unoterede </span><span class="pp-class-95 pa t21031 l5057 ls105">aktier </span><span class="pp-class-95 pa t21031 l21032 ls2471">(niveau </span><span class="pp-class-95 pa t21031 l21033">2) </span><span class="pp-class-95 pa t21031 l21034 ls44">værdiansættes </span><span class="pp-class-95 pa t21031 l21035">med </span><span class="pp-class-95 pa t21031 l21036 ls488">udgangspunkt </span><span class="pp-class-95 pa t21031 l21037">i </span><span class="pp-class-95 pa t21031 l21038 ls191">et </span><span class="pp-class-95 pa t21031 l21039 ls105">aktivt </span><span class="pp-class-95 pa t21031 l21040 ls80">marked </span><span class="pp-class-95 pa t21031 l21041 ls750">for </span><span class="pp-class-95 pa t21031 l21042 ls1444">handel </span><span class="pp-class-95 pa t21031 l21043 ls1444">med </span><span class="pp-class-95 pa t21031 l21044 ls197">unoterede </span><span class="pp-class-95 pa t21031 l21045 ls60">aktier. </span><span class="pp-class-95 pa t21046 l3 ls197">Unoterede </span><span class="pp-class-95 pa t21046 l5057 ls105">aktier </span><span class="pp-class-95 pa t21046 l21032">og </span><span class="pp-class-95 pa t21046 l21047 ls341">værdipapirer </span><span class="pp-class-95 pa t21046 l21048 ls2471">(niveau </span><span class="pp-class-95 pa t21046 l21049">3) </span><span class="pp-class-95 pa t21046 l21050 ls60">omfatter </span><span class="pp-class-95 pa t21046 l21051 ls541">brancherelaterede </span><span class="pp-class-95 pa t21046 l21052 ls1820">investeringer </span><span class="pp-class-95 pa t21046 l21053 ls7915">mv. </span><span class="pp-class-95 pa t21046 l18788">Der </span><span class="pp-class-95 pa t21046 l21054 ls1047">måles </span><span class="pp-class-95 pa t21046 l21055">til </span><span class="pp-class-95 pa t21046 l21056 ls741">dagsværdien </span><span class="pp-class-95 pa t21057 l3 ls750">baseret </span><span class="pp-class-95 pa t21057 l21058">på </span><span class="pp-class-95 pa t21057 l21059 ls4526">værdiansættelsesmetoder, </span><span class="pp-class-95 pa t21057 l21060 ls191">hvor </span><span class="pp-class-95 pa t21057 l21061 ls78">eventuelle </span><span class="pp-class-95 pa t21057 l21062">input </span><span class="pp-class-95 pa t21057 l21063 ls60">ikke </span><span class="pp-class-95 pa t21057 l21064">er </span><span class="pp-class-95 pa t21057 l21065 ls750">baseret </span><span class="pp-class-95 pa t21057 l21066">på </span><span class="pp-class-95 pa t21057 l21067 ls9719">observerbare </span><span class="pp-class-95 pa t21057 l21068 ls949">markedsdata.</span></p><div id="pp-id-2752"><div class="pp-class-104" id="pp-id-1627"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAABQAAAAUCAYAAACNiR0NAAAACXBIWXMAABcRAAAXEQHKJvM/AAABHElEQVQ4T62V0W2DMBCGP0zf6QgwQbJBUVkgI2SEblCPkGyQEZIBkNwNygRONygDIPpggywT20rlT7IQd8evO935KOZ5xqfsmhr4AFpg57l/gCtwmnp993wUvmDZNRL49AMDnAE59fp3MayCZde8AoptRikGoF1EheNQPC8G5htlEzKCtsyY2GhPiB0gAQrxXteAjgQDfNnnWzQKGoHpZi6kwIxGLg6C/zUiRPXywDgC357Nf1/YA5VrcMcmC48yrAh3M9VlBOZu5mIUmIuei6sATqmoJ7gIu4LOicC9PTFuU6/V0mWJ2RohKrzx8BiAI9ixsaunJS4aYgCOm/XliKbKd7lhduE6+JuNDesvQAIHtqWOmMm4TL1Wno8/xXxVNQjnoIsAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1691"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1692"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1779"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div><div id="pp-id-2753"><div class="pp-class-104" id="pp-id-1833"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1875"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2047"><div class="pp-class-3 pp-class-104" id="pp-id-1918"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1961"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-2004"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div> <span class="pp-class-94 pa t21003 l16828 ls21004" xmlns="http://www.w3.org/1999/xhtml">Metoder </span><span class="pp-class-94 pa t21003 l21005 ls2297" xmlns="http://www.w3.org/1999/xhtml">og </span><span class="pp-class-94 pa t21003 l21006 ls1437" xmlns="http://www.w3.org/1999/xhtml">forudsætninger </span><span class="pp-class-94 pa t21003 l21007 ls121" xmlns="http://www.w3.org/1999/xhtml">for </span><span class="pp-class-94 pa t21003 l21008 ls10158" xmlns="http://www.w3.org/1999/xhtml">opgørelse </span><span class="pp-class-94 pa t21003 l21009 ls2297" xmlns="http://www.w3.org/1999/xhtml">af </span><span class="pp-class-94 pa t21003 l21010 ls6263" xmlns="http://www.w3.org/1999/xhtml">dagsværdier</span><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-97 pa t21011 l3 ls140">Børsnoterede </span><span class="pp-class-97 pa t21011 l21012 ls2495">obligationer</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t21013 l3">Beholdning </span><span class="pp-class-95 pa t21013 l13164">af </span><span class="pp-class-95 pa t21013 l13165 ls405">børsnoterede </span><span class="pp-class-95 pa t21013 l19885 ls1360">realkreditobligationer </span><span class="pp-class-95 pa t21013 l21014 ls44">værdiansættes </span><span class="pp-class-95 pa t21013 l21015">til </span><span class="pp-class-95 pa t21013 l21016 ls126">noterede </span><span class="pp-class-95 pa t21013 l20951 ls895">priser </span><span class="pp-class-95 pa t21013 l21017 ls2471">(niveau </span><span class="pp-class-95 pa t21013 l21018 ls1444">1).</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-97 pa t21019 l3 ls140">Børsnoterede </span><span class="pp-class-97 pa t21019 l21012 ls2471">aktier</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t21020 l3">Beholdninger </span><span class="pp-class-95 pa t21020 l5113">af </span><span class="pp-class-95 pa t21020 l20788 ls405">børsnoterede </span><span class="pp-class-95 pa t21020 l21021 ls105">aktier </span><span class="pp-class-95 pa t21020 l21022 ls44">værdiansættes </span><span class="pp-class-95 pa t21020 l21023">til </span><span class="pp-class-95 pa t21020 l21024 ls126">noterede </span><span class="pp-class-95 pa t21020 l21025 ls895">priser </span><span class="pp-class-95 pa t21020 l21026 ls2471">(niveau </span><span class="pp-class-95 pa t21020 l21027">1).</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-97 pa t21028 l3 ls230">Unoterede </span><span class="pp-class-97 pa t21028 l21029 ls895">aktier </span><span class="pp-class-97 pa t21028 l6250">og </span><span class="pp-class-97 pa t21028 l21030 ls1956">værdipapirer</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t21031 l3 ls197">Unoterede </span><span class="pp-class-95 pa t21031 l5057 ls105">aktier </span><span class="pp-class-95 pa t21031 l21032 ls2471">(niveau </span><span class="pp-class-95 pa t21031 l21033">2) </span><span class="pp-class-95 pa t21031 l21034 ls44">værdiansættes </span><span class="pp-class-95 pa t21031 l21035">med </span><span class="pp-class-95 pa t21031 l21036 ls488">udgangspunkt </span><span class="pp-class-95 pa t21031 l21037">i </span><span class="pp-class-95 pa t21031 l21038 ls191">et </span><span class="pp-class-95 pa t21031 l21039 ls105">aktivt </span><span class="pp-class-95 pa t21031 l21040 ls80">marked </span><span class="pp-class-95 pa t21031 l21041 ls750">for </span><span class="pp-class-95 pa t21031 l21042 ls1444">handel </span><span class="pp-class-95 pa t21031 l21043 ls1444">med </span><span class="pp-class-95 pa t21031 l21044 ls197">unoterede </span><span class="pp-class-95 pa t21031 l21045 ls60">aktier. </span><span class="pp-class-95 pa t21046 l3 ls197">Unoterede </span><span class="pp-class-95 pa t21046 l5057 ls105">aktier </span><span class="pp-class-95 pa t21046 l21032">og </span><span class="pp-class-95 pa t21046 l21047 ls341">værdipapirer </span><span class="pp-class-95 pa t21046 l21048 ls2471">(niveau </span><span class="pp-class-95 pa t21046 l21049">3) </span><span class="pp-class-95 pa t21046 l21050 ls60">omfatter </span><span class="pp-class-95 pa t21046 l21051 ls541">brancherelaterede </span><span class="pp-class-95 pa t21046 l21052 ls1820">investeringer </span><span class="pp-class-95 pa t21046 l21053 ls7915">mv. </span><span class="pp-class-95 pa t21046 l18788">Der </span><span class="pp-class-95 pa t21046 l21054 ls1047">måles </span><span class="pp-class-95 pa t21046 l21055">til </span><span class="pp-class-95 pa t21046 l21056 ls741">dagsværdien </span><span class="pp-class-95 pa t21057 l3 ls750">baseret </span><span class="pp-class-95 pa t21057 l21058">på </span><span class="pp-class-95 pa t21057 l21059 ls4526">værdiansættelsesmetoder, </span><span class="pp-class-95 pa t21057 l21060 ls191">hvor </span><span class="pp-class-95 pa t21057 l21061 ls78">eventuelle </span><span class="pp-class-95 pa t21057 l21062">input </span><span class="pp-class-95 pa t21057 l21063 ls60">ikke </span><span class="pp-class-95 pa t21057 l21064">er </span><span class="pp-class-95 pa t21057 l21065 ls750">baseret </span><span class="pp-class-95 pa t21057 l21066">på </span><span class="pp-class-95 pa t21057 l21067 ls9719">observerbare </span><span class="pp-class-95 pa t21057 l21068 ls949">markedsdata.</span></p> <div class="pp-class-4" id="pp-id-2686" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls1724">16. </span><span class="pp-class-85 pa t2460 l21069 ls1471">Varebeholdninger</span></p></div></div><div class="pp-class-4" id="pp-id-2755" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h21070 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l21071 ls44">2026</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l21072 ls80">2025</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l16354 ls216">Råvarer, </span><span class="pp-class-88 pa t16358 l21073 ls197">halvfabrika, </span><span class="pp-class-88 pa t16358 l21074 ls828">engangsemballage, </span><span class="pp-class-88 pa t16358 l21075 ls1699">reservedele</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l21076 ls1782">117.095</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l21077 ls21078">107.932</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16354 ls243">Varer </span><span class="pp-class-88 pa t18542 l21079">under </span><span class="pp-class-88 pa t18542 l21080 ls870">fremstilling</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l21081 ls1001">11.658</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16575 ls335">13.056</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l16354 ls209">Færdigvarer </span><span class="pp-class-88 pa t18553 l21082">og </span><span class="pp-class-88 pa t18553 l21083 ls541">handelsvarer</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l21084">91.122</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l21085 ls209">78.471</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19029 l16410 ls1747">219.875</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19029 l21086 ls4020">199.459</span></p></td></tr></table></div></div><div class="pp-class-4" id="pp-id-2756" xmlns="http://www.w3.org/1999/xhtml"><div class="w21087 h21088 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t16825 l16826"/><span class="pp-class-94 pa t16827 l16828 ls1449">Varebeholdninger</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18989 l3 ls227">Varebeholdninger </span><span class="pp-class-95 pa t18989 l10454 ls1047">måles </span><span class="pp-class-95 pa t18989 l21089">til </span><span class="pp-class-95 pa t18989 l21090 ls357">kostpris, </span><span class="pp-class-95 pa t18989 l21091">opgjort </span><span class="pp-class-95 pa t18989 l21092 ls1341">efter </span><span class="pp-class-95 pa t18989 l21093 ls2684">FIFO-metoden, </span><span class="pp-class-95 pa t18989 l21094">eller </span><span class="pp-class-95 pa t18989 l21095 ls949">nettorealisationsværdi, </span><span class="pp-class-95 pa t18989 l21096 ls191">hvor </span><span class="pp-class-95 pa t18989 l21097">denne </span><span class="pp-class-95 pa t18989 l21098 ls1444">er </span><span class="pp-class-95 pa t18989 l21099 ls82">lavere. </span><span class="pp-class-95 pa t19002 l3 ls2418">Kostprisen </span><span class="pp-class-95 pa t19002 l20364 ls750">for </span><span class="pp-class-95 pa t19002 l21100 ls60">handelsvarer, </span><span class="pp-class-95 pa t19002 l21101 ls60">råvarer </span><span class="pp-class-95 pa t19002 l21102">og </span><span class="pp-class-95 pa t19002 l21103 ls3590">hjælpematerialer </span><span class="pp-class-95 pa t19002 l21104 ls60">omfatter </span><span class="pp-class-95 pa t19002 l21105 ls193">anskaffelsesprisen </span><span class="pp-class-95 pa t19002 l21106 ls1444">med </span><span class="pp-class-95 pa t19002 l21107">tillæg </span><span class="pp-class-95 pa t19002 l21108 ls1444">af </span><span class="pp-class-95 pa t21109 l3 ls1540">hjemtagelsesomkostninger. </span><span class="pp-class-95 pa t21109 l21110 ls2418">Kostprisen </span><span class="pp-class-95 pa t21109 l21111 ls750">for </span><span class="pp-class-95 pa t21109 l21112 ls2149">fremstillede </span><span class="pp-class-95 pa t21109 l21113 ls3349">varer </span><span class="pp-class-95 pa t21109 l21114">og </span><span class="pp-class-95 pa t21109 l21115 ls3349">varer </span><span class="pp-class-95 pa t21109 l21116">under </span><span class="pp-class-95 pa t21109 l21117 ls2149">fremstilling </span><span class="pp-class-95 pa t21109 l21118 ls60">omfatter </span><span class="pp-class-95 pa t21109 l21119 ls341">omkostninger </span><span class="pp-class-95 pa t21109 l21120">til </span><span class="pp-class-95 pa t19003 l3 ls2566">råvarer, </span><span class="pp-class-95 pa t19003 l21121 ls3590">hjælpematerialer </span><span class="pp-class-95 pa t19003 l21122">og </span><span class="pp-class-95 pa t19003 l21123 ls3237">direkte </span><span class="pp-class-95 pa t19003 l21124">løn </span><span class="pp-class-95 pa t19003 l21125 ls2477">samt </span><span class="pp-class-95 pa t19003 l21126 ls60">fordelte </span><span class="pp-class-95 pa t19003 l21127 ls424">faste </span><span class="pp-class-95 pa t19003 l12170">og </span><span class="pp-class-95 pa t19003 l21128 ls1817">variable </span><span class="pp-class-95 pa t19003 l21129 ls197">indirekte </span><span class="pp-class-95 pa t19003 l21130 ls2418">produktionsomkostninger. </span><span class="pp-class-95 pa t19003 l21131 ls541">Variable </span><span class="pp-class-95 pa t21132 l3 ls197">indirekte </span><span class="pp-class-95 pa t21132 l21133 ls2599">produktionsomkostninger </span><span class="pp-class-95 pa t21132 l21134 ls60">omfatter </span><span class="pp-class-95 pa t21132 l21135 ls197">indirekte </span><span class="pp-class-95 pa t21132 l21136 ls1764">materialer </span><span class="pp-class-95 pa t21132 l21137">og </span><span class="pp-class-95 pa t21132 l21138">løn </span><span class="pp-class-95 pa t21132 l21139">og </span><span class="pp-class-95 pa t21132 l21140 ls1699">fordeles </span><span class="pp-class-95 pa t21132 l21141 ls750">baseret </span><span class="pp-class-95 pa t21132 l21142">på </span><span class="pp-class-95 pa t21132 l21143 ls741">forkalkulationer </span><span class="pp-class-95 pa t21132 l21144 ls750">for </span><span class="pp-class-95 pa t21132 l21145 ls1444">de </span><span class="pp-class-95 pa t21146 l3 ls2599">faktisk </span><span class="pp-class-95 pa t21146 l21147 ls323">producerede </span><span class="pp-class-95 pa t21146 l21148 ls57">varer.</span><span class="pp-class-95 pa t21149 l3 ls3349">Faste </span><span class="pp-class-95 pa t21149 l21150 ls197">indirekte </span><span class="pp-class-95 pa t21149 l21151 ls2599">produktionsomkostninger </span><span class="pp-class-95 pa t21149 l21152 ls60">omfatter </span><span class="pp-class-95 pa t21149 l21153 ls341">omkostninger </span><span class="pp-class-95 pa t21149 l21154">til </span><span class="pp-class-95 pa t21149 l21155 ls1817">vedligeholdelse </span><span class="pp-class-95 pa t21149 l21156 ls1444">af </span><span class="pp-class-95 pa t21149 l21157 ls1444">og </span><span class="pp-class-95 pa t21149 l21158 ls691">afskrivninger </span><span class="pp-class-95 pa t21149 l21159">på </span><span class="pp-class-95 pa t21149 l21160 ls1444">de </span><span class="pp-class-95 pa t21149 l21161 ls750">maskiner, </span><span class="pp-class-95 pa t21162 l3 ls1820">fabriksbygninger </span><span class="pp-class-95 pa t21162 l21163">og </span><span class="pp-class-95 pa t21162 l21164 ls60">udstyr, </span><span class="pp-class-95 pa t21162 l21165">der </span><span class="pp-class-95 pa t21162 l21166 ls60">benyttes </span><span class="pp-class-95 pa t21162 l21167">i </span><span class="pp-class-95 pa t21162 l21168 ls449">produktionsprocessen, </span><span class="pp-class-95 pa t21162 l21169 ls2477">samt </span><span class="pp-class-95 pa t21162 l21170 ls2477">generelle </span><span class="pp-class-95 pa t21162 l21171 ls341">omkostninger </span><span class="pp-class-95 pa t21162 l21172">til </span><span class="pp-class-95 pa t21162 l21173 ls341">fabriksadministration </span><span class="pp-class-95 pa t21174 l3">og </span><span class="pp-class-95 pa t21174 l4424 ls341">ledelse. </span><span class="pp-class-95 pa t21174 l21175 ls3349">Faste </span><span class="pp-class-95 pa t21174 l21176 ls2599">produktionsomkostninger </span><span class="pp-class-95 pa t21174 l21177 ls1699">fordeles </span><span class="pp-class-95 pa t21174 l21178">på </span><span class="pp-class-95 pa t21174 l21179">baggrund </span><span class="pp-class-95 pa t21174 l21180">af </span><span class="pp-class-95 pa t21174 l21181 ls870">produktionsanlæggets </span><span class="pp-class-95 pa t21174 l21182">normale </span><span class="pp-class-95 pa t21174 l21183 ls3102">kapacitet. </span><span class="pp-class-95 pa t21184 l3 ls434">Nettorealisationsværdi </span><span class="pp-class-95 pa t21184 l21185 ls750">for </span><span class="pp-class-95 pa t21184 l21186 ls4588">varebeholdninger </span><span class="pp-class-95 pa t21184 l21187 ls136">opgøres </span><span class="pp-class-95 pa t21184 l21188 ls811">som </span><span class="pp-class-95 pa t21184 l21189 ls335">forventet </span><span class="pp-class-95 pa t21184 l21190 ls4350">salgspris </span><span class="pp-class-95 pa t21184 l21191 ls1444">med </span><span class="pp-class-95 pa t21184 l21192 ls750">fradrag </span><span class="pp-class-95 pa t21184 l21193 ls1444">af </span><span class="pp-class-95 pa t21194 l3 ls757">færdiggørelsesomkostninger </span><span class="pp-class-95 pa t21194 l21195">og </span><span class="pp-class-95 pa t21194 l21196 ls928">omkostninger, </span><span class="pp-class-95 pa t21194 l21197">der </span><span class="pp-class-95 pa t21194 l21198 ls366">skal </span><span class="pp-class-95 pa t21194 l21199 ls1817">afholdes </span><span class="pp-class-95 pa t21194 l21200 ls750">for </span><span class="pp-class-95 pa t21194 l21201">at </span><span class="pp-class-95 pa t21194 l21202 ls1820">effektuere </span><span class="pp-class-95 pa t21194 l21203 ls811">salget. </span><span class="pp-class-95 pa t21194 l21204 ls1030">Desuden </span><span class="pp-class-95 pa t21194 l21205 ls1444">indgår </span><span class="pp-class-95 pa t21194 l21206 ls1444">beholdning </span><span class="pp-class-95 pa t21207 l3">af </span><span class="pp-class-95 pa t21207 l4405 ls3424">reservedele </span><span class="pp-class-95 pa t21207 l21208">til </span><span class="pp-class-95 pa t21207 l21209 ls136">produktionsapparatet.</span></p><div id="pp-id-2569"><div class="pp-class-104" id="pp-id-2694"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1876"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2048"><div class="pp-class-3 pp-class-104" id="pp-id-1919"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1962"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-2005"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div><div id="pp-id-2757" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h21210 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t16825 l19583"/><span class="pp-class-94 pa t16827 l16828 ls121">Råvarerisici</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18989 l3 ls3102">Råvarerisikoen </span><span class="pp-class-95 pa t18989 l21211 ls750">for </span><span class="pp-class-95 pa t18989 l21212 ls2471">udsving </span><span class="pp-class-95 pa t18989 l21213">i </span><span class="pp-class-95 pa t18989 l1985 ls895">prisen </span><span class="pp-class-95 pa t18989 l21214 ls750">for </span><span class="pp-class-95 pa t18989 l6369 ls60">råvarer </span><span class="pp-class-95 pa t18989 l2510">der </span><span class="pp-class-95 pa t18989 l21215 ls84">bruges </span><span class="pp-class-95 pa t18989 l21216">i </span><span class="pp-class-95 pa t18989 l21217 ls167">produktionen </span><span class="pp-class-95 pa t18989 l21218 ls1699">vurderes </span><span class="pp-class-95 pa t18989 l21219">at </span><span class="pp-class-95 pa t18989 l19762 ls2164">have </span><span class="pp-class-95 pa t18989 l21220 ls1444">en </span><span class="pp-class-95 pa t18989 l21221 ls427">moderat </span><span class="pp-class-95 pa t18989 l21222 ls2599">effekt, </span><span class="pp-class-95 pa t18989 l21223 ls2477">samt </span><span class="pp-class-95 pa t18989 l21224 ls1444">en </span><span class="pp-class-95 pa t19002 l3 ls811">moderat </span><span class="pp-class-95 pa t19002 l21225">til </span><span class="pp-class-95 pa t19002 l21226 ls811">høj </span><span class="pp-class-95 pa t19002 l21227 ls974">risiko </span><span class="pp-class-95 pa t19002 l21228 ls750">for </span><span class="pp-class-95 pa t19002 l19350 ls191">væsentlige </span><span class="pp-class-95 pa t19002 l21229 ls2471">udsving </span><span class="pp-class-95 pa t19002 l21230">i </span><span class="pp-class-95 pa t19002 l21231 ls1182">råvarepriserne. </span><span class="pp-class-95 pa t19002 l21232 ls657">Dette </span><span class="pp-class-95 pa t19002 l21233 ls2596">skyldes </span><span class="pp-class-95 pa t19002 l21234">i </span><span class="pp-class-95 pa t19002 l21235 ls811">høj </span><span class="pp-class-95 pa t19002 l21236 ls191">grad, </span><span class="pp-class-95 pa t19002 l21237">at </span><span class="pp-class-95 pa t19002 l21238 ls1444">der </span><span class="pp-class-95 pa t19002 l21239 ls541">laves </span><span class="pp-class-95 pa t19002 l21240 ls465">kontrakter </span><span class="pp-class-95 pa t19002 l21241 ls1444">med </span><span class="pp-class-95 pa t19002 l21242 ls424">faste </span><span class="pp-class-95 pa t21109 l3 ls895">priser </span><span class="pp-class-95 pa t21109 l21243">med </span><span class="pp-class-95 pa t21109 l21244 ls191">flere </span><span class="pp-class-95 pa t21109 l21245 ls2037">leverandører </span><span class="pp-class-95 pa t21109 l21246">eller </span><span class="pp-class-95 pa t21109 l21247">at </span><span class="pp-class-95 pa t21109 l21248">der </span><span class="pp-class-95 pa t21109 l21249 ls84">hedges </span><span class="pp-class-95 pa t21109 l21250">på </span><span class="pp-class-95 pa t21109 l21251 ls197">produkter </span><span class="pp-class-95 pa t21109 l21252">med </span><span class="pp-class-95 pa t21109 l21253 ls53">usikkerhed, </span><span class="pp-class-95 pa t21109 l21254 ls541">bl.a. </span><span class="pp-class-95 pa t21109 l21255">på </span><span class="pp-class-95 pa t21109 l21256 ls811">energi, </span><span class="pp-class-95 pa t21109 l21257">men </span><span class="pp-class-95 pa t21109 l21258">at </span><span class="pp-class-95 pa t21109 l21259 ls1444">der </span><span class="pp-class-95 pa t21109 l21260 ls757">fortsat </span><span class="pp-class-95 pa t21109 l21261 ls1444">er </span><span class="pp-class-95 pa t21109 l21262 ls1444">en </span><span class="pp-class-95 pa t19003 l3 ls60">stor </span><span class="pp-class-95 pa t19003 l21263 ls84">sandsynlighed </span><span class="pp-class-95 pa t19003 l21264 ls750">for </span><span class="pp-class-95 pa t19003 l21265 ls2471">udsving </span><span class="pp-class-95 pa t19003 l21266">i </span><span class="pp-class-95 pa t19003 l21267 ls1999">markedet.</span><span class="pp-class-95 pa t21146 l3 ls118">Ledelsen </span><span class="pp-class-95 pa t21146 l18412 ls17">overvåger </span><span class="pp-class-95 pa t21146 l18189">dog </span><span class="pp-class-95 pa t21146 l4414 ls80">stadig </span><span class="pp-class-95 pa t21146 l21268">løbende </span><span class="pp-class-95 pa t21146 l21269 ls357">råvarerisikoen.</span><span class="pp-class-95 pa t21149 l3">I </span><span class="pp-class-95 pa t21149 l2601 ls5214">regnskabsåret </span><span class="pp-class-95 pa t21149 l21270 ls2599">2025/26 </span><span class="pp-class-95 pa t21149 l21271">har </span><span class="pp-class-95 pa t21149 l21272">udviklingen </span><span class="pp-class-95 pa t21149 l17913">i </span><span class="pp-class-95 pa t21149 l21273 ls449">råvarepriserne </span><span class="pp-class-95 pa t21149 l21274 ls191">kun </span><span class="pp-class-95 pa t21149 l21275 ls3429">haft </span><span class="pp-class-95 pa t21149 l21276 ls191">uvæsentlig </span><span class="pp-class-95 pa t21149 l21277">indvirkning </span><span class="pp-class-95 pa t21149 l21278">på </span><span class="pp-class-95 pa t21149 l21279 ls1245">resultatet. </span></p><div id="pp-id-2720"><div class="pp-class-104" id="pp-id-2596"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1693"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1694"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1780"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div> <div class="pp-class-4" id="pp-id-2756" xmlns="http://www.w3.org/1999/xhtml"><div class="w21087 h21088 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t16825 l16826"/><span class="pp-class-94 pa t16827 l16828 ls1449">Varebeholdninger</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18989 l3 ls227">Varebeholdninger </span><span class="pp-class-95 pa t18989 l10454 ls1047">måles </span><span class="pp-class-95 pa t18989 l21089">til </span><span class="pp-class-95 pa t18989 l21090 ls357">kostpris, </span><span class="pp-class-95 pa t18989 l21091">opgjort </span><span class="pp-class-95 pa t18989 l21092 ls1341">efter </span><span class="pp-class-95 pa t18989 l21093 ls2684">FIFO-metoden, </span><span class="pp-class-95 pa t18989 l21094">eller </span><span class="pp-class-95 pa t18989 l21095 ls949">nettorealisationsværdi, </span><span class="pp-class-95 pa t18989 l21096 ls191">hvor </span><span class="pp-class-95 pa t18989 l21097">denne </span><span class="pp-class-95 pa t18989 l21098 ls1444">er </span><span class="pp-class-95 pa t18989 l21099 ls82">lavere. </span><span class="pp-class-95 pa t19002 l3 ls2418">Kostprisen </span><span class="pp-class-95 pa t19002 l20364 ls750">for </span><span class="pp-class-95 pa t19002 l21100 ls60">handelsvarer, </span><span class="pp-class-95 pa t19002 l21101 ls60">råvarer </span><span class="pp-class-95 pa t19002 l21102">og </span><span class="pp-class-95 pa t19002 l21103 ls3590">hjælpematerialer </span><span class="pp-class-95 pa t19002 l21104 ls60">omfatter </span><span class="pp-class-95 pa t19002 l21105 ls193">anskaffelsesprisen </span><span class="pp-class-95 pa t19002 l21106 ls1444">med </span><span class="pp-class-95 pa t19002 l21107">tillæg </span><span class="pp-class-95 pa t19002 l21108 ls1444">af </span><span class="pp-class-95 pa t21109 l3 ls1540">hjemtagelsesomkostninger. </span><span class="pp-class-95 pa t21109 l21110 ls2418">Kostprisen </span><span class="pp-class-95 pa t21109 l21111 ls750">for </span><span class="pp-class-95 pa t21109 l21112 ls2149">fremstillede </span><span class="pp-class-95 pa t21109 l21113 ls3349">varer </span><span class="pp-class-95 pa t21109 l21114">og </span><span class="pp-class-95 pa t21109 l21115 ls3349">varer </span><span class="pp-class-95 pa t21109 l21116">under </span><span class="pp-class-95 pa t21109 l21117 ls2149">fremstilling </span><span class="pp-class-95 pa t21109 l21118 ls60">omfatter </span><span class="pp-class-95 pa t21109 l21119 ls341">omkostninger </span><span class="pp-class-95 pa t21109 l21120">til </span><span class="pp-class-95 pa t19003 l3 ls2566">råvarer, </span><span class="pp-class-95 pa t19003 l21121 ls3590">hjælpematerialer </span><span class="pp-class-95 pa t19003 l21122">og </span><span class="pp-class-95 pa t19003 l21123 ls3237">direkte </span><span class="pp-class-95 pa t19003 l21124">løn </span><span class="pp-class-95 pa t19003 l21125 ls2477">samt </span><span class="pp-class-95 pa t19003 l21126 ls60">fordelte </span><span class="pp-class-95 pa t19003 l21127 ls424">faste </span><span class="pp-class-95 pa t19003 l12170">og </span><span class="pp-class-95 pa t19003 l21128 ls1817">variable </span><span class="pp-class-95 pa t19003 l21129 ls197">indirekte </span><span class="pp-class-95 pa t19003 l21130 ls2418">produktionsomkostninger. </span><span class="pp-class-95 pa t19003 l21131 ls541">Variable </span><span class="pp-class-95 pa t21132 l3 ls197">indirekte </span><span class="pp-class-95 pa t21132 l21133 ls2599">produktionsomkostninger </span><span class="pp-class-95 pa t21132 l21134 ls60">omfatter </span><span class="pp-class-95 pa t21132 l21135 ls197">indirekte </span><span class="pp-class-95 pa t21132 l21136 ls1764">materialer </span><span class="pp-class-95 pa t21132 l21137">og </span><span class="pp-class-95 pa t21132 l21138">løn </span><span class="pp-class-95 pa t21132 l21139">og </span><span class="pp-class-95 pa t21132 l21140 ls1699">fordeles </span><span class="pp-class-95 pa t21132 l21141 ls750">baseret </span><span class="pp-class-95 pa t21132 l21142">på </span><span class="pp-class-95 pa t21132 l21143 ls741">forkalkulationer </span><span class="pp-class-95 pa t21132 l21144 ls750">for </span><span class="pp-class-95 pa t21132 l21145 ls1444">de </span><span class="pp-class-95 pa t21146 l3 ls2599">faktisk </span><span class="pp-class-95 pa t21146 l21147 ls323">producerede </span><span class="pp-class-95 pa t21146 l21148 ls57">varer.</span><span class="pp-class-95 pa t21149 l3 ls3349">Faste </span><span class="pp-class-95 pa t21149 l21150 ls197">indirekte </span><span class="pp-class-95 pa t21149 l21151 ls2599">produktionsomkostninger </span><span class="pp-class-95 pa t21149 l21152 ls60">omfatter </span><span class="pp-class-95 pa t21149 l21153 ls341">omkostninger </span><span class="pp-class-95 pa t21149 l21154">til </span><span class="pp-class-95 pa t21149 l21155 ls1817">vedligeholdelse </span><span class="pp-class-95 pa t21149 l21156 ls1444">af </span><span class="pp-class-95 pa t21149 l21157 ls1444">og </span><span class="pp-class-95 pa t21149 l21158 ls691">afskrivninger </span><span class="pp-class-95 pa t21149 l21159">på </span><span class="pp-class-95 pa t21149 l21160 ls1444">de </span><span class="pp-class-95 pa t21149 l21161 ls750">maskiner, </span><span class="pp-class-95 pa t21162 l3 ls1820">fabriksbygninger </span><span class="pp-class-95 pa t21162 l21163">og </span><span class="pp-class-95 pa t21162 l21164 ls60">udstyr, </span><span class="pp-class-95 pa t21162 l21165">der </span><span class="pp-class-95 pa t21162 l21166 ls60">benyttes </span><span class="pp-class-95 pa t21162 l21167">i </span><span class="pp-class-95 pa t21162 l21168 ls449">produktionsprocessen, </span><span class="pp-class-95 pa t21162 l21169 ls2477">samt </span><span class="pp-class-95 pa t21162 l21170 ls2477">generelle </span><span class="pp-class-95 pa t21162 l21171 ls341">omkostninger </span><span class="pp-class-95 pa t21162 l21172">til </span><span class="pp-class-95 pa t21162 l21173 ls341">fabriksadministration </span><span class="pp-class-95 pa t21174 l3">og </span><span class="pp-class-95 pa t21174 l4424 ls341">ledelse. </span><span class="pp-class-95 pa t21174 l21175 ls3349">Faste </span><span class="pp-class-95 pa t21174 l21176 ls2599">produktionsomkostninger </span><span class="pp-class-95 pa t21174 l21177 ls1699">fordeles </span><span class="pp-class-95 pa t21174 l21178">på </span><span class="pp-class-95 pa t21174 l21179">baggrund </span><span class="pp-class-95 pa t21174 l21180">af </span><span class="pp-class-95 pa t21174 l21181 ls870">produktionsanlæggets </span><span class="pp-class-95 pa t21174 l21182">normale </span><span class="pp-class-95 pa t21174 l21183 ls3102">kapacitet. </span><span class="pp-class-95 pa t21184 l3 ls434">Nettorealisationsværdi </span><span class="pp-class-95 pa t21184 l21185 ls750">for </span><span class="pp-class-95 pa t21184 l21186 ls4588">varebeholdninger </span><span class="pp-class-95 pa t21184 l21187 ls136">opgøres </span><span class="pp-class-95 pa t21184 l21188 ls811">som </span><span class="pp-class-95 pa t21184 l21189 ls335">forventet </span><span class="pp-class-95 pa t21184 l21190 ls4350">salgspris </span><span class="pp-class-95 pa t21184 l21191 ls1444">med </span><span class="pp-class-95 pa t21184 l21192 ls750">fradrag </span><span class="pp-class-95 pa t21184 l21193 ls1444">af </span><span class="pp-class-95 pa t21194 l3 ls757">færdiggørelsesomkostninger </span><span class="pp-class-95 pa t21194 l21195">og </span><span class="pp-class-95 pa t21194 l21196 ls928">omkostninger, </span><span class="pp-class-95 pa t21194 l21197">der </span><span class="pp-class-95 pa t21194 l21198 ls366">skal </span><span class="pp-class-95 pa t21194 l21199 ls1817">afholdes </span><span class="pp-class-95 pa t21194 l21200 ls750">for </span><span class="pp-class-95 pa t21194 l21201">at </span><span class="pp-class-95 pa t21194 l21202 ls1820">effektuere </span><span class="pp-class-95 pa t21194 l21203 ls811">salget. </span><span class="pp-class-95 pa t21194 l21204 ls1030">Desuden </span><span class="pp-class-95 pa t21194 l21205 ls1444">indgår </span><span class="pp-class-95 pa t21194 l21206 ls1444">beholdning </span><span class="pp-class-95 pa t21207 l3">af </span><span class="pp-class-95 pa t21207 l4405 ls3424">reservedele </span><span class="pp-class-95 pa t21207 l21208">til </span><span class="pp-class-95 pa t21207 l21209 ls136">produktionsapparatet.</span></p><div id="pp-id-2569"><div class="pp-class-104" id="pp-id-2694"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1876"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2048"><div class="pp-class-3 pp-class-104" id="pp-id-1919"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1962"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-2005"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div> <div class="pp-class-4" id="pp-id-2642" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls3504">17. </span><span class="pp-class-85 pa t2460 l21280 ls2403">Tilgodehavender</span></p></div></div><div class="pp-class-4" id="pp-id-2758" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h21281 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l21071 ls44">2026</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l21072 ls80">2025</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l16354 ls105">Tilgodehavender </span><span class="pp-class-88 pa t16358 l21282 ls150">fra </span><span class="pp-class-88 pa t16358 l21283 ls347">salg</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l16591 ls21284">347.352</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l20611 ls4020">349.814</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16354 ls140">Andre </span><span class="pp-class-88 pa t18542 l16370 ls4350">tilgodehavender</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l21285 ls427">32.541</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l21286 ls268">17.116</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l16354 ls4350">Tilgodehavende </span><span class="pp-class-88 pa t18553 l21287 ls574">skat</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l21288 ls44">53.265</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l21289 ls424">52.744</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19029 l16354 ls105">Tilgodehavender </span><span class="pp-class-89 pa t19029 l21290">i </span><span class="pp-class-89 pa t19029 l21291">alt</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19029 l21292 ls733">433.158</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19029 l21293 ls21294">419.674</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19180 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19180 l16356 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19180 l16357 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21295 l16354 ls82">Hensættelseskonto </span><span class="pp-class-89 pa t21295 l21296 ls3231">pr. </span><span class="pp-class-89 pa t21295 l21297 ls16600">01.05</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21295 l21298">17</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21295 l21299">14</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19184 l16354 ls521">Årets </span><span class="pp-class-88 pa t19184 l16753 ls183">konstaterede </span><span class="pp-class-88 pa t19184 l21300 ls150">tab </span><span class="pp-class-88 pa t19184 l21301">og </span><span class="pp-class-88 pa t19184 l21302 ls895">indgået </span><span class="pp-class-88 pa t19184 l21303">på </span><span class="pp-class-88 pa t19184 l21304">tidl. </span><span class="pp-class-88 pa t19184 l21305 ls421">afskrevne </span><span class="pp-class-88 pa t19184 l21306 ls421">fordringer</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19184 l21307">-17</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t19184 l21308">-14</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21309 l16354 ls521">Årets </span><span class="pp-class-88 pa t21309 l16753 ls3480">nedskrivninger </span><span class="pp-class-88 pa t21309 l21310">til </span><span class="pp-class-88 pa t21309 l21311 ls105">imødegåelse </span><span class="pp-class-88 pa t21309 l21312">af </span><span class="pp-class-88 pa t21309 l21313 ls44">tab</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21309 l16441">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21309 l21314">17</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21315 l16354 ls82">Hensættelseskonto </span><span class="pp-class-89 pa t21315 l21296 ls207">30.04</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21315 l16441">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21315 l21316">17</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21317 l16354 ls5483">Årets </span><span class="pp-class-89 pa t21317 l16413 ls743">nedskrivninger </span><span class="pp-class-89 pa t21317 l21318 ls2596">indregnet </span><span class="pp-class-89 pa t21317 l21319">i </span><span class="pp-class-89 pa t21317 l21320 ls949">resultatopgørelsen</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21317 l21298">17</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21317 l21321">-3</span></p></td></tr></table></div></div><div id="pp-id-2759" xmlns="http://www.w3.org/1999/xhtml"><div class="w21322 h21323 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l21324 ls44">2026</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l21325 ls80">2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21326 l16354 ls227">Aldersfordelt </span><span class="pp-class-89 pa t21326 l21327 ls2706">tilgodehavender </span><span class="pp-class-89 pa t21328 l16354 ls323">fra </span><span class="pp-class-89 pa t21328 l21329 ls349">salg</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21330 l21331">TDKK </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21330 l21332">%</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21330 l21333">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21330 l21334">%</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21335 l16354 ls44">Ikke </span><span class="pp-class-88 pa t21335 l21336 ls421">forfaldne </span><span class="pp-class-88 pa t21335 l21337 ls105">tilgodehavender </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21335 l21338 ls1745">309.999</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21335 l21339">89%</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21335 l21340 ls66">318.612</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21335 l21341">91%</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21342 l16354 ls66">Overforfaldne </span><span class="pp-class-88 pa t21342 l21343">med </span><span class="pp-class-88 pa t21342 l21344">op </span><span class="pp-class-88 pa t21342 l21345">til </span><span class="pp-class-88 pa t21342 l21346">30 </span><span class="pp-class-88 pa t21342 l21347">dage</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21342 l21348 ls1001">21.382</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21342 l21349 ls243">6%</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21342 l21350 ls150">16.352</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21342 l21351 ls44">5%</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21352 l16354 ls66">Overforfaldne </span><span class="pp-class-88 pa t21352 l21343">mellem </span><span class="pp-class-88 pa t21352 l21353">30 </span><span class="pp-class-88 pa t21352 l21354">og </span><span class="pp-class-88 pa t21352 l21355">60 </span><span class="pp-class-88 pa t21352 l21356">dage</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21352 l21357 ls4022">9.007</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21352 l21349 ls243">3%</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21352 l21358 ls46">5.084</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21352 l21359">1%</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17019 l16354 ls66">Overforfaldne </span><span class="pp-class-88 pa t17019 l21343">mellem </span><span class="pp-class-88 pa t17019 l21353">60 </span><span class="pp-class-88 pa t17019 l21354">og </span><span class="pp-class-88 pa t17019 l21355">90 </span><span class="pp-class-88 pa t17019 l21356">dage</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17019 l21360 ls938">4.837</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17019 l21361">1%</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17019 l21362 ls421">5.332</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t17019 l21363 ls140">2%</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21364 l16354 ls66">Overforfaldne </span><span class="pp-class-88 pa t21364 l21343 ls46">over </span><span class="pp-class-88 pa t21364 l21365">90 </span><span class="pp-class-88 pa t21364 l18720">dage</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21364 l21366 ls53">2.127</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21364 l21361">1%</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21364 l21367 ls951">4.434</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21364 l21359">1%</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21368 l21369 ls3318">347.352</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21368 l21370 ls140">100%</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21368 l21371 ls4020">349.814</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21368 l21372 ls140">100%</span></p></td></tr></table></div></div><div class="pp-class-4" id="pp-id-2760" xmlns="http://www.w3.org/1999/xhtml"><div class="w21373 h21374 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t21375 l18187"/><span class="pp-class-94 pa t18186 l16828 ls1882">Tilgodehavender</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18188 l3 ls191">Andre </span><span class="pp-class-95 pa t18188 l5936 ls2489">tilgodehavender </span><span class="pp-class-95 pa t18188 l21376 ls1047">måles </span><span class="pp-class-95 pa t18188 l21377 ls191">ved </span><span class="pp-class-95 pa t18188 l21378 ls521">første </span><span class="pp-class-95 pa t18188 l21379 ls1764">indregning </span><span class="pp-class-95 pa t18188 l21380">til </span><span class="pp-class-95 pa t18188 l21381 ls197">dagsværdi </span><span class="pp-class-95 pa t18188 l21382">og </span><span class="pp-class-95 pa t18188 l21383 ls1047">måles </span><span class="pp-class-95 pa t18188 l21384 ls1360">efterfølgende </span><span class="pp-class-95 pa t18188 l21385">til </span><span class="pp-class-95 pa t18188 l21386 ls1341">amortiseret </span><span class="pp-class-95 pa t18188 l21387 ls357">kostpris. </span><span class="pp-class-95 pa t18204 l3 ls2489">Tilgodehavender </span><span class="pp-class-95 pa t18204 l21388 ls750">fra </span><span class="pp-class-95 pa t18204 l21389 ls2477">salg </span><span class="pp-class-95 pa t18204 l21390 ls1047">måles </span><span class="pp-class-95 pa t18204 l21391 ls191">ved </span><span class="pp-class-95 pa t18204 l21392 ls521">første </span><span class="pp-class-95 pa t18204 l21393 ls1764">indregning </span><span class="pp-class-95 pa t18204 l21394">til </span><span class="pp-class-95 pa t18204 l5353 ls197">dagsværdi </span><span class="pp-class-95 pa t18204 l21395 ls126">svarende </span><span class="pp-class-95 pa t18204 l21396">til </span><span class="pp-class-95 pa t18204 l21397 ls811">transaktionsdagens </span><span class="pp-class-95 pa t18204 l21398 ls1444">pris </span><span class="pp-class-95 pa t18204 l21399 ls1341">efter </span><span class="pp-class-95 pa t18204 l21400 ls786">IFRS </span><span class="pp-class-95 pa t18204 l21401 ls1444">15 </span><span class="pp-class-95 pa t18218 l3">og </span><span class="pp-class-95 pa t18218 l4424 ls1047">måles </span><span class="pp-class-95 pa t18218 l21402 ls1360">efterfølgende </span><span class="pp-class-95 pa t18218 l21403">til </span><span class="pp-class-95 pa t18218 l21404 ls1341">amortiseret </span><span class="pp-class-95 pa t18218 l21405 ls1699">kostpris </span><span class="pp-class-95 pa t18218 l21406 ls1341">efter </span><span class="pp-class-95 pa t18218 l21407 ls786">IFRS </span><span class="pp-class-95 pa t18218 l21408 ls3676">9, </span><span class="pp-class-95 pa t18218 l21409">der </span><span class="pp-class-95 pa t18218 l21410 ls1764">sædvanligvis </span><span class="pp-class-95 pa t18218 l21411 ls60">svarer </span><span class="pp-class-95 pa t18218 l21412">til </span><span class="pp-class-95 pa t18218 l21413 ls1444">nominel </span><span class="pp-class-95 pa t18218 l21414 ls3349">værdi </span><span class="pp-class-95 pa t18218 l21415 ls1444">med </span><span class="pp-class-95 pa t18218 l21416 ls750">fradrag </span><span class="pp-class-95 pa t18218 l21417 ls1444">af </span><span class="pp-class-95 pa t18233 l3 ls3480">nedskrivninger </span><span class="pp-class-95 pa t18233 l21418">til </span><span class="pp-class-95 pa t18233 l21419 ls2489">imødegåelse </span><span class="pp-class-95 pa t18233 l21420">af </span><span class="pp-class-95 pa t18233 l21421 ls1191">forventede </span><span class="pp-class-95 pa t18233 l21422 ls344">tab. </span><span class="pp-class-95 pa t18233 l21423 ls3480">Nedskrivninger </span><span class="pp-class-95 pa t18233 l21424">til </span><span class="pp-class-95 pa t18233 l21425 ls333">imødegåelse </span><span class="pp-class-95 pa t18233 l21426 ls1444">af </span><span class="pp-class-95 pa t18233 l21427 ls750">tab </span><span class="pp-class-95 pa t18233 l21428 ls136">opgøres </span><span class="pp-class-95 pa t18233 l21429 ls1444">ud </span><span class="pp-class-95 pa t18233 l21430 ls750">fra </span><span class="pp-class-95 pa t18233 l21431 ls1444">den </span><span class="pp-class-95 pa t18234 l3 ls861">simplificerede </span><span class="pp-class-95 pa t18234 l21432">model </span><span class="pp-class-95 pa t18234 l21433 ls750">baseret </span><span class="pp-class-95 pa t18234 l21434">på </span><span class="pp-class-95 pa t18234 l21435">en </span><span class="pp-class-95 pa t18234 l21436">individuel </span><span class="pp-class-95 pa t18234 l21437 ls2477">vurdering </span><span class="pp-class-95 pa t18234 l21438">af </span><span class="pp-class-95 pa t18234 l21439 ls405">debitorerens </span><span class="pp-class-95 pa t18234 l21440 ls1191">forventede </span><span class="pp-class-95 pa t18234 l21441 ls357">kredittab </span><span class="pp-class-95 pa t18234 l21442 ls41">over </span><span class="pp-class-95 pa t18234 l21443 ls3349">aktivets </span><span class="pp-class-95 pa t18234 l21444 ls421">levetid.</span></p><div id="pp-id-2707"><div class="pp-class-104" id="pp-id-1834"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1877"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2049"><div class="pp-class-3 pp-class-104" id="pp-id-1920"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1963"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-2006"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div><div id="pp-id-2761" xmlns="http://www.w3.org/1999/xhtml"><div class="w21445 h21446 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t16825 l19583"/><span class="pp-class-94 pa t16827 l16828 ls1882">Tilgodehavende </span><span class="pp-class-94 pa t16827 l21447 ls1360">skat</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18989 l3 ls4668">Tilgodehavende </span><span class="pp-class-95 pa t18989 l21448 ls366">skat </span><span class="pp-class-95 pa t18989 l7243 ls1191">vedrørende </span><span class="pp-class-95 pa t18989 l21449 ls2477">tidligere </span><span class="pp-class-95 pa t18989 l21450">år </span><span class="pp-class-95 pa t18989 l21451">omhandler </span><span class="pp-class-95 pa t18989 l21452 ls811">forhold </span><span class="pp-class-95 pa t18989 l21453 ls2477">redegjort </span><span class="pp-class-95 pa t18989 l21454 ls750">for </span><span class="pp-class-95 pa t18989 l21455 ls1180">jf. </span><span class="pp-class-95 pa t18989 l21456 ls41">note </span><span class="pp-class-95 pa t18989 l21457 ls1444">11.</span></p><div id="pp-id-2721"><div class="pp-class-104" id="pp-id-2597"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1695"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1696"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1781"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div><div id="pp-id-2762" xmlns="http://www.w3.org/1999/xhtml"><div class="w21458 h21459 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t16825 l19583"/><span class="pp-class-94 pa t16827 l16828 ls105">Hensættelseskonto</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18989 l3">Der </span><span class="pp-class-95 pa t18989 l18397 ls191">anvendes </span><span class="pp-class-95 pa t18989 l21460">en </span><span class="pp-class-95 pa t18989 l21461 ls1197">hensættelseskonto </span><span class="pp-class-95 pa t18989 l21462">til </span><span class="pp-class-95 pa t18989 l8780">at </span><span class="pp-class-95 pa t18989 l21463 ls1999">reducere </span><span class="pp-class-95 pa t18989 l21464">den </span><span class="pp-class-95 pa t18989 l21465 ls2079">regnskabsmæssige </span><span class="pp-class-95 pa t18989 l21466 ls3349">værdi </span><span class="pp-class-95 pa t18989 l21467 ls1444">af </span><span class="pp-class-95 pa t18989 l21468 ls2489">tilgodehavender </span><span class="pp-class-95 pa t18989 l21469 ls750">fra </span><span class="pp-class-95 pa t19002 l3 ls2477">salg </span><span class="pp-class-95 pa t19002 l21470">og </span><span class="pp-class-95 pa t19002 l21471 ls11494">tjenesteydelser, </span><span class="pp-class-95 pa t19002 l21472 ls743">hvis </span><span class="pp-class-95 pa t19002 l21473 ls3349">værdi </span><span class="pp-class-95 pa t19002 l21474">er </span><span class="pp-class-95 pa t19002 l21475 ls2507">forringet </span><span class="pp-class-95 pa t19002 l21476 ls2706">grundet </span><span class="pp-class-95 pa t19002 l21477 ls82">tabsrisiko. </span><span class="pp-class-95 pa t19002 l21478">Der </span><span class="pp-class-95 pa t19002 l21479 ls657">foretages </span><span class="pp-class-95 pa t19002 l21480 ls3237">direkte </span><span class="pp-class-95 pa t19002 l21481 ls3480">nedskrivninger </span><span class="pp-class-95 pa t19002 l21482 ls1444">af </span><span class="pp-class-95 pa t21109 l3 ls227">tilgodehavender, </span><span class="pp-class-95 pa t21109 l10607 ls743">hvis </span><span class="pp-class-95 pa t21109 l21483 ls136">værdien </span><span class="pp-class-95 pa t21109 l21484">ud </span><span class="pp-class-95 pa t21109 l21485 ls750">fra </span><span class="pp-class-95 pa t21109 l21486">en </span><span class="pp-class-95 pa t21109 l21487">individuel </span><span class="pp-class-95 pa t21109 l21488 ls2477">vurdering </span><span class="pp-class-95 pa t21109 l21489">af </span><span class="pp-class-95 pa t21109 l21490">de </span><span class="pp-class-95 pa t21109 l21491 ls60">enkelte </span><span class="pp-class-95 pa t21109 l21492 ls1191">debitorers </span><span class="pp-class-95 pa t21109 l21493 ls140">betalingsevne </span><span class="pp-class-95 pa t21109 l21494 ls1444">er </span><span class="pp-class-95 pa t19003 l3 ls51">forringet, </span><span class="pp-class-95 pa t19003 l21495 ls515">f.eks. </span><span class="pp-class-95 pa t19003 l21496 ls191">ved </span><span class="pp-class-95 pa t19003 l21497 ls136">betalingsstandsning </span><span class="pp-class-95 pa t19003 l21498 ls191">e.lign. </span><span class="pp-class-95 pa t19003 l21499 ls3480">Nedskrivninger </span><span class="pp-class-95 pa t19003 l21500 ls657">foretages </span><span class="pp-class-95 pa t19003 l21501">til </span><span class="pp-class-95 pa t19003 l21502 ls1444">opgjort </span><span class="pp-class-95 pa t19003 l21503 ls949">nettorealisationsværdi. </span><span class="pp-class-95 pa t19003 l21504">Der </span><span class="pp-class-95 pa t21132 l3">er </span><span class="pp-class-95 pa t21132 l2612 ls482">foretaget </span><span class="pp-class-95 pa t21132 l21505 ls3480">nedskrivning </span><span class="pp-class-95 pa t21132 l21506">af </span><span class="pp-class-95 pa t21132 l21507">alle </span><span class="pp-class-95 pa t21132 l21508 ls191">væsentlige </span><span class="pp-class-95 pa t21132 l21509 ls80">overforfaldne </span><span class="pp-class-95 pa t21132 l21510 ls2489">tilgodehavender </span><span class="pp-class-95 pa t21132 l21511 ls659">pr. </span><span class="pp-class-95 pa t21132 l21512 ls323">statusdagen.</span></p><div id="pp-id-2722"><div class="pp-class-104" id="pp-id-2598"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1697"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1698"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1782"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div><div id="pp-id-2763" xmlns="http://www.w3.org/1999/xhtml"><div class="w21458 h21513 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t16825 l19583"/><span class="pp-class-94 pa t21514 l16828 ls7403">Kreditrisici </span><span class="pp-class-94 pa t21514 l21515 ls3352">relateret </span><span class="pp-class-94 pa t21514 l12686 ls10158">til </span><span class="pp-class-94 pa t21514 l21516 ls2294">tilgodehavender</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18989 l3">Den </span><span class="pp-class-95 pa t18989 l10452 ls811">primære </span><span class="pp-class-95 pa t18989 l21517 ls193">kreditrisiko </span><span class="pp-class-95 pa t18989 l21518">i </span><span class="pp-class-95 pa t18989 l21519 ls1956">koncernen </span><span class="pp-class-95 pa t18989 l21520">er </span><span class="pp-class-95 pa t18989 l21521 ls266">relateret </span><span class="pp-class-95 pa t18989 l21522">til </span><span class="pp-class-95 pa t18989 l21523 ls2489">tilgodehavender </span><span class="pp-class-95 pa t18989 l21524 ls750">for </span><span class="pp-class-95 pa t18989 l21525 ls2471">salg. </span><span class="pp-class-95 pa t18989 l21526 ls197">Koncernes </span><span class="pp-class-95 pa t18989 l21527 ls84">kunder </span><span class="pp-class-95 pa t18989 l21528 ls1444">er </span><span class="pp-class-95 pa t19002 l3 ls1360">hovedsageligt </span><span class="pp-class-95 pa t19002 l4510 ls44">større </span><span class="pp-class-95 pa t19002 l19629 ls197">selskaber </span><span class="pp-class-95 pa t19002 l21529">i </span><span class="pp-class-95 pa t19002 l20379">Danmark, </span><span class="pp-class-95 pa t19002 l21530 ls1197">Tyskland </span><span class="pp-class-95 pa t19002 l21531">og </span><span class="pp-class-95 pa t19002 l21532 ls1699">Sverige. </span><span class="pp-class-95 pa t19002 l21533 ls2418">Størtstedelen </span><span class="pp-class-95 pa t19002 l21534 ls1444">af </span><span class="pp-class-95 pa t19002 l21535 ls191">koncernens </span><span class="pp-class-95 pa t19002 l21536 ls84">kunder </span><span class="pp-class-95 pa t19002 l21537 ls1444">er </span><span class="pp-class-95 pa t19002 l21538 ls80">sikret </span><span class="pp-class-95 pa t21109 l3">mod </span><span class="pp-class-95 pa t21109 l21539 ls750">tab </span><span class="pp-class-95 pa t21109 l21540 ls811">som </span><span class="pp-class-95 pa t21109 l21541 ls191">følge </span><span class="pp-class-95 pa t21109 l21542">af </span><span class="pp-class-95 pa t21109 l21543">manglende </span><span class="pp-class-95 pa t21109 l21544 ls41">betalingsevne, </span><span class="pp-class-95 pa t21109 l21545 ls4594">betalingsstandsning, </span><span class="pp-class-95 pa t21109 l21546 ls82">konkurs </span><span class="pp-class-95 pa t21109 l21547 ls191">o.lign. </span><span class="pp-class-95 pa t21109 l21548">i </span><span class="pp-class-95 pa t21109 l21549 ls17">form </span><span class="pp-class-95 pa t21109 l21550 ls1444">af </span><span class="pp-class-95 pa t21109 l21551 ls1630">remburser, </span><span class="pp-class-95 pa t19003 l3 ls60">bankgarantier, </span><span class="pp-class-95 pa t19003 l21552 ls191">forsikring </span><span class="pp-class-95 pa t19003 l21553 ls191">o.lign. </span><span class="pp-class-95 pa t19003 l21554 ls3237">hvilket </span><span class="pp-class-95 pa t19003 l21555">indgår </span><span class="pp-class-95 pa t19003 l21556">i </span><span class="pp-class-95 pa t19003 l21557 ls2471">vurderingen </span><span class="pp-class-95 pa t19003 l21558">af </span><span class="pp-class-95 pa t19003 l21559">den </span><span class="pp-class-95 pa t19003 l21560 ls3149">nødvendige </span><span class="pp-class-95 pa t19003 l21561 ls3480">nedskrivning </span><span class="pp-class-95 pa t19003 l21562">til </span><span class="pp-class-95 pa t19003 l21563 ls333">imødegåelse </span><span class="pp-class-95 pa t19003 l21564 ls1444">af </span><span class="pp-class-95 pa t21132 l3 ls659">tab.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t21565 l3 ls84">Kunder </span><span class="pp-class-95 pa t21565 l4678 ls811">som </span><span class="pp-class-95 pa t21565 l21566 ls60">ikke </span><span class="pp-class-95 pa t21565 l21567">er </span><span class="pp-class-95 pa t21565 l21568 ls136">sikret, </span><span class="pp-class-95 pa t21565 l21569">er </span><span class="pp-class-95 pa t21565 l21570 ls84">kunder </span><span class="pp-class-95 pa t21565 l21571 ls191">hvor </span><span class="pp-class-95 pa t21565 l21572 ls935">ledelsen </span><span class="pp-class-95 pa t21565 l21573">har </span><span class="pp-class-95 pa t21565 l21574 ls3349">vurderet </span><span class="pp-class-95 pa t21565 l21575">at </span><span class="pp-class-95 pa t21565 l21576 ls2599">kreditrisikoen </span><span class="pp-class-95 pa t21565 l21577 ls750">for </span><span class="pp-class-95 pa t21565 l21578 ls750">tab </span><span class="pp-class-95 pa t21565 l21579 ls811">som </span><span class="pp-class-95 pa t21565 l21580 ls191">følge </span><span class="pp-class-95 pa t21565 l21581 ls1444">af </span><span class="pp-class-95 pa t21149 l3">manglende </span><span class="pp-class-95 pa t21149 l21582 ls41">betalingsevne, </span><span class="pp-class-95 pa t21149 l21583 ls66">betalingsstandsing, </span><span class="pp-class-95 pa t21149 l18867 ls82">konkurs </span><span class="pp-class-95 pa t21149 l21584 ls191">o.lign. </span><span class="pp-class-95 pa t21149 l21585">er </span><span class="pp-class-95 pa t21149 l21586 ls17">begrænset </span><span class="pp-class-95 pa t21149 l21587">til </span><span class="pp-class-95 pa t21149 l21588 ls191">et </span><span class="pp-class-95 pa t21149 l21589 ls1444">minimum.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t21174 l3">I </span><span class="pp-class-95 pa t21174 l2601 ls1047">tilfælde </span><span class="pp-class-95 pa t21174 l19698">af </span><span class="pp-class-95 pa t21174 l5629">at </span><span class="pp-class-95 pa t21174 l21590 ls153">sikring </span><span class="pp-class-95 pa t21174 l21591 ls60">ikke </span><span class="pp-class-95 pa t21174 l21592 ls335">etableres </span><span class="pp-class-95 pa t21174 l21593">eller </span><span class="pp-class-95 pa t21174 l3857">at </span><span class="pp-class-95 pa t21174 l21594 ls828">betalingsbetingelserne </span><span class="pp-class-95 pa t21174 l21595 ls1191">overskrides, </span><span class="pp-class-95 pa t21174 l21596 ls1444">har </span><span class="pp-class-95 pa t21174 l21597 ls2631">selskabet </span><span class="pp-class-95 pa t21174 l21598 ls1199">fastlagt </span><span class="pp-class-95 pa t21184 l3 ls341">rykkerprocedurer </span><span class="pp-class-95 pa t21184 l21599 ls750">for </span><span class="pp-class-95 pa t21184 l21600">at </span><span class="pp-class-95 pa t21184 l21601 ls421">mindske </span><span class="pp-class-95 pa t21184 l21602 ls2599">kreditrisikoen </span><span class="pp-class-95 pa t21184 l21603 ls2507">forbundet </span><span class="pp-class-95 pa t21184 l21604">med </span><span class="pp-class-95 pa t21184 l21605 ls2164">evt. </span><span class="pp-class-95 pa t21184 l21606 ls344">tab. </span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t21207 l3 ls811">Det </span><span class="pp-class-95 pa t21207 l4892 ls1699">vurderes </span><span class="pp-class-95 pa t21207 l21607 ls657">derfor, </span><span class="pp-class-95 pa t21207 l21608">at </span><span class="pp-class-95 pa t21207 l18399 ls2599">kreditrisikoen </span><span class="pp-class-95 pa t21207 l21609">vil </span><span class="pp-class-95 pa t21207 l21610 ls2164">have </span><span class="pp-class-95 pa t21207 l21611">lav </span><span class="pp-class-95 pa t21207 l21612">påvirkning </span><span class="pp-class-95 pa t21207 l21613">på </span><span class="pp-class-95 pa t21207 l21614 ls1245">resultatet, </span><span class="pp-class-95 pa t21207 l21615 ls2477">samt </span><span class="pp-class-95 pa t21207 l21616 ls1444">lav </span><span class="pp-class-95 pa t21207 l21617 ls84">sandsynlighed </span><span class="pp-class-95 pa t21207 l21618 ls750">for </span><span class="pp-class-95 pa t21207 l21619 ls2592">dette.</span></p><div id="pp-id-2723"><div class="pp-class-104" id="pp-id-2599"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1699"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1700"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1783"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div><div class="pp-class-4" id="pp-id-2801" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls16725">24. </span><span class="pp-class-85 pa t2460 l22766 ls4758">Ændringer </span><span class="pp-class-85 pa t2460 l22767 ls275">i </span><span class="pp-class-85 pa t2460 l22768 ls12995">nettoarbejdskapital</span></p></div></div><div class="pp-class-4" id="pp-id-2802" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h22669 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16356 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16357 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l16354">Ændring </span><span class="pp-class-88 pa t16358 l16647">i </span><span class="pp-class-88 pa t16358 l16648 ls1113">varebeholdninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l22769 ls205">-20.416</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l22770 ls335">-5.043</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16354">Ændring </span><span class="pp-class-88 pa t18542 l16647">i </span><span class="pp-class-88 pa t18542 l16648 ls105">tilgodehavender </span><span class="pp-class-88 pa t18542 l22771 ls150">fra </span><span class="pp-class-88 pa t18542 l22772 ls347">salg</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l22773 ls53">2.461</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l22774 ls17926">9.912</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l16354">Ændring </span><span class="pp-class-88 pa t18553 l16647">i </span><span class="pp-class-88 pa t18553 l16648 ls140">andre </span><span class="pp-class-88 pa t18553 l22775 ls4350">tilgodehavender</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l22776 ls7149">-18.864</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l22777 ls140">-4.569</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l16354">Ændring </span><span class="pp-class-88 pa t18562 l16647">i </span><span class="pp-class-88 pa t18562 l16648 ls757">leverandørgæld</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l22778 ls44">-40.760</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l22779 ls990">-32.401</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18571 l16354">Ændring </span><span class="pp-class-88 pa t18571 l16647">i </span><span class="pp-class-88 pa t18571 l16648">anden </span><span class="pp-class-88 pa t18571 l22780">gæld </span><span class="pp-class-88 pa t18571 l22781 ls16451">mv.</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18571 l22782 ls44">6.619</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18571 l22783 ls1745">7.329</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18580 l22784 ls572">-70.960</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18580 l22785 ls4588">-24.772</span></p></td></tr></table></div></div> <div class="pp-class-4" id="pp-id-2760" xmlns="http://www.w3.org/1999/xhtml"><div class="w21373 h21374 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t21375 l18187"/><span class="pp-class-94 pa t18186 l16828 ls1882">Tilgodehavender</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18188 l3 ls191">Andre </span><span class="pp-class-95 pa t18188 l5936 ls2489">tilgodehavender </span><span class="pp-class-95 pa t18188 l21376 ls1047">måles </span><span class="pp-class-95 pa t18188 l21377 ls191">ved </span><span class="pp-class-95 pa t18188 l21378 ls521">første </span><span class="pp-class-95 pa t18188 l21379 ls1764">indregning </span><span class="pp-class-95 pa t18188 l21380">til </span><span class="pp-class-95 pa t18188 l21381 ls197">dagsværdi </span><span class="pp-class-95 pa t18188 l21382">og </span><span class="pp-class-95 pa t18188 l21383 ls1047">måles </span><span class="pp-class-95 pa t18188 l21384 ls1360">efterfølgende </span><span class="pp-class-95 pa t18188 l21385">til </span><span class="pp-class-95 pa t18188 l21386 ls1341">amortiseret </span><span class="pp-class-95 pa t18188 l21387 ls357">kostpris. </span><span class="pp-class-95 pa t18204 l3 ls2489">Tilgodehavender </span><span class="pp-class-95 pa t18204 l21388 ls750">fra </span><span class="pp-class-95 pa t18204 l21389 ls2477">salg </span><span class="pp-class-95 pa t18204 l21390 ls1047">måles </span><span class="pp-class-95 pa t18204 l21391 ls191">ved </span><span class="pp-class-95 pa t18204 l21392 ls521">første </span><span class="pp-class-95 pa t18204 l21393 ls1764">indregning </span><span class="pp-class-95 pa t18204 l21394">til </span><span class="pp-class-95 pa t18204 l5353 ls197">dagsværdi </span><span class="pp-class-95 pa t18204 l21395 ls126">svarende </span><span class="pp-class-95 pa t18204 l21396">til </span><span class="pp-class-95 pa t18204 l21397 ls811">transaktionsdagens </span><span class="pp-class-95 pa t18204 l21398 ls1444">pris </span><span class="pp-class-95 pa t18204 l21399 ls1341">efter </span><span class="pp-class-95 pa t18204 l21400 ls786">IFRS </span><span class="pp-class-95 pa t18204 l21401 ls1444">15 </span><span class="pp-class-95 pa t18218 l3">og </span><span class="pp-class-95 pa t18218 l4424 ls1047">måles </span><span class="pp-class-95 pa t18218 l21402 ls1360">efterfølgende </span><span class="pp-class-95 pa t18218 l21403">til </span><span class="pp-class-95 pa t18218 l21404 ls1341">amortiseret </span><span class="pp-class-95 pa t18218 l21405 ls1699">kostpris </span><span class="pp-class-95 pa t18218 l21406 ls1341">efter </span><span class="pp-class-95 pa t18218 l21407 ls786">IFRS </span><span class="pp-class-95 pa t18218 l21408 ls3676">9, </span><span class="pp-class-95 pa t18218 l21409">der </span><span class="pp-class-95 pa t18218 l21410 ls1764">sædvanligvis </span><span class="pp-class-95 pa t18218 l21411 ls60">svarer </span><span class="pp-class-95 pa t18218 l21412">til </span><span class="pp-class-95 pa t18218 l21413 ls1444">nominel </span><span class="pp-class-95 pa t18218 l21414 ls3349">værdi </span><span class="pp-class-95 pa t18218 l21415 ls1444">med </span><span class="pp-class-95 pa t18218 l21416 ls750">fradrag </span><span class="pp-class-95 pa t18218 l21417 ls1444">af </span><span class="pp-class-95 pa t18233 l3 ls3480">nedskrivninger </span><span class="pp-class-95 pa t18233 l21418">til </span><span class="pp-class-95 pa t18233 l21419 ls2489">imødegåelse </span><span class="pp-class-95 pa t18233 l21420">af </span><span class="pp-class-95 pa t18233 l21421 ls1191">forventede </span><span class="pp-class-95 pa t18233 l21422 ls344">tab. </span><span class="pp-class-95 pa t18233 l21423 ls3480">Nedskrivninger </span><span class="pp-class-95 pa t18233 l21424">til </span><span class="pp-class-95 pa t18233 l21425 ls333">imødegåelse </span><span class="pp-class-95 pa t18233 l21426 ls1444">af </span><span class="pp-class-95 pa t18233 l21427 ls750">tab </span><span class="pp-class-95 pa t18233 l21428 ls136">opgøres </span><span class="pp-class-95 pa t18233 l21429 ls1444">ud </span><span class="pp-class-95 pa t18233 l21430 ls750">fra </span><span class="pp-class-95 pa t18233 l21431 ls1444">den </span><span class="pp-class-95 pa t18234 l3 ls861">simplificerede </span><span class="pp-class-95 pa t18234 l21432">model </span><span class="pp-class-95 pa t18234 l21433 ls750">baseret </span><span class="pp-class-95 pa t18234 l21434">på </span><span class="pp-class-95 pa t18234 l21435">en </span><span class="pp-class-95 pa t18234 l21436">individuel </span><span class="pp-class-95 pa t18234 l21437 ls2477">vurdering </span><span class="pp-class-95 pa t18234 l21438">af </span><span class="pp-class-95 pa t18234 l21439 ls405">debitorerens </span><span class="pp-class-95 pa t18234 l21440 ls1191">forventede </span><span class="pp-class-95 pa t18234 l21441 ls357">kredittab </span><span class="pp-class-95 pa t18234 l21442 ls41">over </span><span class="pp-class-95 pa t18234 l21443 ls3349">aktivets </span><span class="pp-class-95 pa t18234 l21444 ls421">levetid.</span></p><div id="pp-id-2707"><div class="pp-class-104" id="pp-id-1834"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1877"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2049"><div class="pp-class-3 pp-class-104" id="pp-id-1920"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1963"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-2006"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div> <div class="pp-class-4" id="pp-id-2764" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls1868">18. </span><span class="pp-class-85 pa t2460 l21620 ls1437">Periodeafgrænsningsposter</span></p></div></div><div class="pp-class-4" id="pp-id-2769" xmlns="http://www.w3.org/1999/xhtml"><div class="w21087 h21621 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t21375 l18187"/><span class="pp-class-94 pa t18186 l16828 ls5242">Periodeafgrænsningsposter</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18188 l3 ls541">Periodeafgrænsningesposter </span><span class="pp-class-95 pa t18188 l21622 ls191">indregnes </span><span class="pp-class-95 pa t18188 l21623">under </span><span class="pp-class-95 pa t18188 l21624 ls811">aktiver </span><span class="pp-class-95 pa t18188 l21625">og </span><span class="pp-class-95 pa t18188 l21626 ls60">omfatter </span><span class="pp-class-95 pa t18188 l21627 ls1047">afholdte </span><span class="pp-class-95 pa t18188 l21628 ls341">omkostninger </span><span class="pp-class-95 pa t18188 l21629 ls1191">vedrørende </span><span class="pp-class-95 pa t18188 l18445 ls1360">efterfølgende </span><span class="pp-class-95 pa t18204 l3 ls1180">regnskabsår.</span></p><div id="pp-id-2765"><div class="pp-class-104" id="pp-id-1835"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1878"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2050"><div class="pp-class-3 pp-class-104" id="pp-id-1921"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1964"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-2007"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div><div class="pp-class-4" id="pp-id-2792" xmlns="http://www.w3.org/1999/xhtml"><div class="w22583 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls1868">22. </span><span class="pp-class-85 pa t2460 l22584 ls1886">Udskudt </span><span class="pp-class-85 pa t2460 l22585 ls2355">indregning </span><span class="pp-class-85 pa t2460 l22586 ls1915">af </span><span class="pp-class-85 pa t2460 l22587 ls4733">indtægter</span></p></div></div><div class="pp-class-4" id="pp-id-2793" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h22588 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l21071 ls44">2026</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l21072 ls80">2025</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l16354 ls150">Langfristet </span><span class="pp-class-88 pa t16358 l22589 ls1113">udskudt </span><span class="pp-class-88 pa t16358 l22590 ls1030">indregning </span><span class="pp-class-88 pa t16358 l22591">af </span><span class="pp-class-88 pa t16358 l22592 ls209">indtægter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l16473 ls2981">9.930</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l22593 ls140">11.161</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16354 ls706">Kortfristet </span><span class="pp-class-88 pa t18542 l22594 ls1113">udskudt </span><span class="pp-class-88 pa t18542 l22595 ls1030">indregning </span><span class="pp-class-88 pa t18542 l22596">af </span><span class="pp-class-88 pa t18542 l3952 ls209">indtægter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16583 ls349">1.629</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16584 ls53">1.833</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18890 l16354 ls462">Udskudt </span><span class="pp-class-89 pa t18890 l22597 ls3590">indregning </span><span class="pp-class-89 pa t18890 l22598">af </span><span class="pp-class-89 pa t18890 l22599 ls140">indtægter </span><span class="pp-class-89 pa t18890 l22600 ls323">fra </span><span class="pp-class-89 pa t18890 l22601 ls1540">investeringstilskud</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18890 l22602 ls209">11.559</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18890 l22603 ls335">13.004</span></p></td></tr></table></div></div><div id="pp-id-2794" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h22604 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t14577 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t14577 l22605 ls1245">01.05.2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t33 l22606 ls205">Indtægtsførte </span><span class="pp-class-88 pa t14577 l22607 ls1182">investeringstilskud</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t14577 l22608 ls44">30.04.2026</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t22609 l16354 ls193">Afstemning </span><span class="pp-class-89 pa t22609 l21799">af </span><span class="pp-class-89 pa t22609 l21800 ls140">indtægter </span><span class="pp-class-89 pa t22609 l22610 ls323">fra </span><span class="pp-class-89 pa t22609 l22611 ls2418">investeringtilskud</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21850 l16354 ls347">Udskudt </span><span class="pp-class-88 pa t21850 l16564 ls1030">indregning </span><span class="pp-class-88 pa t21850 l16565">af </span><span class="pp-class-88 pa t21850 l16566 ls209">indtægter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21850 l22612 ls335">13.004</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21850 l22613 ls1456">-1.445</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21850 l22614 ls209">11.559</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t22615 l22616 ls335">13.004</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t22615 l22617 ls1456">-1.445</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t22615 l22618 ls209">11.559</span></p></td></tr></table></div></div><div id="pp-id-2795" xmlns="http://www.w3.org/1999/xhtml"><div class="w22619 h22620 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t18186 l18187"/><span class="pp-class-94 pa t18186 l16828 ls5244">Offentlige </span><span class="pp-class-94 pa t18186 l22621 ls22622">tilskud </span><span class="pp-class-94 pa t18186 l22623">- </span><span class="pp-class-94 pa t18186 l1898 ls1483">Tilbagebetalingsforpligtelse</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18188 l3 ls3149">Offentlige </span><span class="pp-class-95 pa t18188 l22624 ls1030">tilskud </span><span class="pp-class-95 pa t18188 l22625">er </span><span class="pp-class-95 pa t18188 l22626 ls191">modtaget </span><span class="pp-class-95 pa t18188 l22627">til </span><span class="pp-class-95 pa t18188 l22628 ls657">køb </span><span class="pp-class-95 pa t18188 l22629">af </span><span class="pp-class-95 pa t18188 l22630 ls1764">materielle </span><span class="pp-class-95 pa t18188 l22631 ls3809">aktiver. </span><span class="pp-class-95 pa t18188 l22632 ls78">Tilskuddet </span><span class="pp-class-95 pa t18188 l22633">er </span><span class="pp-class-95 pa t18188 l22634 ls191">modtaget </span><span class="pp-class-95 pa t18188 l22635 ls1444">under </span><span class="pp-class-95 pa t18188 l22636 ls750">visse </span><span class="pp-class-95 pa t18188 l22637 ls2471">betingelser </span><span class="pp-class-95 pa t18188 l22638 ls1444">og </span><span class="pp-class-95 pa t18188 l22639 ls657">kan </span><span class="pp-class-95 pa t18204 l3">inden </span><span class="pp-class-95 pa t18204 l22640 ls750">for </span><span class="pp-class-95 pa t18204 l22641">en </span><span class="pp-class-95 pa t18204 l22642">5-årig </span><span class="pp-class-95 pa t18204 l22643">periode </span><span class="pp-class-95 pa t18204 l22644 ls201">kræves </span><span class="pp-class-95 pa t18204 l15350 ls2477">tilbagebetalt, </span><span class="pp-class-95 pa t18204 l22645 ls2599">såfremt </span><span class="pp-class-95 pa t18204 l22646 ls2477">aktiverne </span><span class="pp-class-95 pa t18204 l22647 ls118">fjernes, </span><span class="pp-class-95 pa t18204 l22648">eller </span><span class="pp-class-95 pa t18204 l22649 ls167">produktionen </span><span class="pp-class-95 pa t18204 l22650 ls1764">nedlægges. </span><span class="pp-class-95 pa t18204 l22651">Der </span><span class="pp-class-95 pa t18204 l22652 ls1444">er </span><span class="pp-class-95 pa t18218 l3">ingen </span><span class="pp-class-95 pa t18218 l22640 ls105">aktuel </span><span class="pp-class-95 pa t18218 l22653 ls2599">tilbagebetalingsforpligtelse. </span><span class="pp-class-95 pa t18218 l22654 ls1047">Modtagne </span><span class="pp-class-95 pa t18218 l22655 ls78">offentlige </span><span class="pp-class-95 pa t18218 l22656 ls1030">tilskud </span><span class="pp-class-95 pa t18218 l22657 ls928">indtægtsføres </span><span class="pp-class-95 pa t18218 l22658">i </span><span class="pp-class-95 pa t18218 l22659 ls41">takt </span><span class="pp-class-95 pa t18218 l22660 ls1444">med </span><span class="pp-class-95 pa t18218 l22661">at </span><span class="pp-class-95 pa t18218 l22662 ls1444">der </span><span class="pp-class-95 pa t18218 l22663 ls191">afskrives </span><span class="pp-class-95 pa t18218 l22664">på </span><span class="pp-class-95 pa t18233 l3">de </span><span class="pp-class-95 pa t18233 l4939 ls232">tilskudsberettigede </span><span class="pp-class-95 pa t18233 l22665 ls657">aktiver.</span></p><div id="pp-id-2709"><div class="pp-class-104" id="pp-id-1838"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1881"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2053"><div class="pp-class-3 pp-class-104" id="pp-id-1924"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1967"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-2010"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div> <div class="pp-class-4" id="pp-id-2770" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls21630">19. </span><span class="pp-class-85 pa t2460 l21631 ls16290">Egenkapital</span></p></div></div><div class="pp-class-4" id="pp-id-2771" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h21632 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16356 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16357 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l16354 ls112">Resultat </span><span class="pp-class-88 pa t16358 l16608 ls57">pr. </span><span class="pp-class-88 pa t16358 l21633 ls80">aktie, </span><span class="pp-class-88 pa t16358 l21634">DKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l16473"/><span class="pp-class-88 pa t16358 l16474 ls53">6,40 </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l16475"/><span class="pp-class-88 pa t16358 l16476 ls44">10,61 </span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21635 l16354 ls112">Resultat </span><span class="pp-class-88 pa t21635 l16608">til </span><span class="pp-class-88 pa t21635 l21636 ls383">moderselskabets </span><span class="pp-class-88 pa t21635 l21637 ls383">aktionærer, </span><span class="pp-class-88 pa t21635 l20442">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21635 l16459 ls9090">27.028</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21635 l16460 ls1001">44.796</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21638 l16354 ls2471">Gennemsnitsligt </span><span class="pp-class-88 pa t21638 l21639 ls140">antal </span><span class="pp-class-88 pa t21638 l21640 ls1001">aktier</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21638 l21641 ls344">6.000.000</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21638 l21642 ls344">6.000.000</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21643 l16354 ls2471">Gennemsnitsligt </span><span class="pp-class-88 pa t21643 l21639 ls140">antal </span><span class="pp-class-88 pa t21643 l21640">egne </span><span class="pp-class-88 pa t21643 l18978 ls1001">aktier</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21643 l21644 ls243">-1.777.342</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21643 l21645 ls243">-1.777.342</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21646 l16354 ls2596">Antal </span><span class="pp-class-89 pa t21646 l18971 ls167">aktier </span><span class="pp-class-89 pa t21646 l19023 ls1341">anvendt </span><span class="pp-class-89 pa t21646 l21647 ls938">til </span><span class="pp-class-89 pa t21646 l21648 ls861">beregning </span><span class="pp-class-89 pa t21646 l21649">af </span><span class="pp-class-89 pa t21646 l21650 ls2631">resultat </span><span class="pp-class-89 pa t21646 l21651 ls3231">pr. </span><span class="pp-class-89 pa t21646 l21652 ls2596">aktie</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21646 l21653 ls333">4.222.658</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21646 l21654 ls333">4.222.658</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21655 l16354">Beholdning </span><span class="pp-class-88 pa t21655 l21656">af </span><span class="pp-class-88 pa t21655 l21657">egne </span><span class="pp-class-88 pa t21655 l21658 ls1001">aktier</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21655 l21659 ls140">Antal </span><span class="pp-class-88 pa t21655 l21660 ls1001">aktier</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21655 l21661">Nominel </span><span class="pp-class-88 pa t21655 l21662 ls44">værdi</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21655 l21663">% </span><span class="pp-class-88 pa t21655 l21664">af </span><span class="pp-class-88 pa t21655 l21665 ls156">kapital</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21666 l16354">Beholdning </span><span class="pp-class-88 pa t21666 l21656 ls1245">01.05.2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21666 l21667 ls559">1.777.342</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21666 l18969 ls268">17.773</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21666 l21668 ls14431">29,6%</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21669 l16354">Tilgang</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21669 l21670">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21669 l16441">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21669 l21671 ls572">0,0%</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21672 l16354 ls5990">Beholdning </span><span class="pp-class-89 pa t21672 l21673 ls4526">30.04.2026</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21672 l21674 ls243">1.777.342</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21672 l21675 ls268">17.773</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21672 l21676 ls1775">29,6%</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21677 l16354">Beholdning </span><span class="pp-class-88 pa t21677 l21656 ls413">01.05.2024</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21677 l21667 ls559">1.777.342</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21677 l18969 ls268">17.773</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21677 l21668 ls14431">29,6%</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21678 l16354">Tilgang</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21678 l21670">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21678 l16441">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21678 l21671 ls572">0,0%</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21679 l16354 ls5990">Beholdning </span><span class="pp-class-89 pa t21679 l21673 ls4526">30.04.2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21679 l21674 ls243">1.777.342</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21679 l21675 ls268">17.773</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21679 l21676 ls1775">29,6%</span></p></td></tr></table></div></div> <div class="pp-class-4" id="pp-id-2770" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls21630">19. </span><span class="pp-class-85 pa t2460 l21631 ls16290">Egenkapital</span></p></div></div><div class="pp-class-4" id="pp-id-2771" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h21632 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16356 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16357 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l16354 ls112">Resultat </span><span class="pp-class-88 pa t16358 l16608 ls57">pr. </span><span class="pp-class-88 pa t16358 l21633 ls80">aktie, </span><span class="pp-class-88 pa t16358 l21634">DKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l16473"/><span class="pp-class-88 pa t16358 l16474 ls53">6,40 </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l16475"/><span class="pp-class-88 pa t16358 l16476 ls44">10,61 </span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21635 l16354 ls112">Resultat </span><span class="pp-class-88 pa t21635 l16608">til </span><span class="pp-class-88 pa t21635 l21636 ls383">moderselskabets </span><span class="pp-class-88 pa t21635 l21637 ls383">aktionærer, </span><span class="pp-class-88 pa t21635 l20442">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21635 l16459 ls9090">27.028</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21635 l16460 ls1001">44.796</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21638 l16354 ls2471">Gennemsnitsligt </span><span class="pp-class-88 pa t21638 l21639 ls140">antal </span><span class="pp-class-88 pa t21638 l21640 ls1001">aktier</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21638 l21641 ls344">6.000.000</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21638 l21642 ls344">6.000.000</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21643 l16354 ls2471">Gennemsnitsligt </span><span class="pp-class-88 pa t21643 l21639 ls140">antal </span><span class="pp-class-88 pa t21643 l21640">egne </span><span class="pp-class-88 pa t21643 l18978 ls1001">aktier</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21643 l21644 ls243">-1.777.342</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21643 l21645 ls243">-1.777.342</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21646 l16354 ls2596">Antal </span><span class="pp-class-89 pa t21646 l18971 ls167">aktier </span><span class="pp-class-89 pa t21646 l19023 ls1341">anvendt </span><span class="pp-class-89 pa t21646 l21647 ls938">til </span><span class="pp-class-89 pa t21646 l21648 ls861">beregning </span><span class="pp-class-89 pa t21646 l21649">af </span><span class="pp-class-89 pa t21646 l21650 ls2631">resultat </span><span class="pp-class-89 pa t21646 l21651 ls3231">pr. </span><span class="pp-class-89 pa t21646 l21652 ls2596">aktie</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21646 l21653 ls333">4.222.658</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21646 l21654 ls333">4.222.658</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21655 l16354">Beholdning </span><span class="pp-class-88 pa t21655 l21656">af </span><span class="pp-class-88 pa t21655 l21657">egne </span><span class="pp-class-88 pa t21655 l21658 ls1001">aktier</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21655 l21659 ls140">Antal </span><span class="pp-class-88 pa t21655 l21660 ls1001">aktier</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21655 l21661">Nominel </span><span class="pp-class-88 pa t21655 l21662 ls44">værdi</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21655 l21663">% </span><span class="pp-class-88 pa t21655 l21664">af </span><span class="pp-class-88 pa t21655 l21665 ls156">kapital</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21666 l16354">Beholdning </span><span class="pp-class-88 pa t21666 l21656 ls1245">01.05.2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21666 l21667 ls559">1.777.342</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21666 l18969 ls268">17.773</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21666 l21668 ls14431">29,6%</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21669 l16354">Tilgang</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21669 l21670">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21669 l16441">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21669 l21671 ls572">0,0%</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21672 l16354 ls5990">Beholdning </span><span class="pp-class-89 pa t21672 l21673 ls4526">30.04.2026</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21672 l21674 ls243">1.777.342</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21672 l21675 ls268">17.773</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21672 l21676 ls1775">29,6%</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21677 l16354">Beholdning </span><span class="pp-class-88 pa t21677 l21656 ls413">01.05.2024</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21677 l21667 ls559">1.777.342</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21677 l18969 ls268">17.773</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21677 l21668 ls14431">29,6%</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21678 l16354">Tilgang</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21678 l21670">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21678 l16441">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21678 l21671 ls572">0,0%</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21679 l16354 ls5990">Beholdning </span><span class="pp-class-89 pa t21679 l21673 ls4526">30.04.2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21679 l21674 ls243">1.777.342</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21679 l21675 ls268">17.773</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21679 l21676 ls1775">29,6%</span></p></td></tr></table></div></div> <div class="pp-class-4" id="pp-id-2772" xmlns="http://www.w3.org/1999/xhtml"><div class="w21680 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls191">20. </span><span class="pp-class-85 pa t2460 l21681 ls6240">Gældsforpligtelser</span></p></div></div><div class="pp-class-4" id="pp-id-2773" xmlns="http://www.w3.org/1999/xhtml"><div class="w21682 h21683 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l21684 ls160">Kreditinstitutter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l21685 ls954">Realkreditinstitutter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l21686 ls17">Leasingforpligtelser</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18111 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18111 l21687 ls44">2026</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18111 l21688 ls80">2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18111 l21689 ls44">2026</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18111 l21690 ls80">2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18111 l21691 ls44">2026</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18111 l21692 ls80">2025</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18928 l16354 ls12">Samlede </span><span class="pp-class-89 pa t18928 l21693 ls1592">gældsforpligtelser</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18928 l21694 ls6855">122.286</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18928 l21695 ls974">141.086</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18928 l21696 ls118">108.461</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18928 l21697 ls1091">36.243</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18928 l21698 ls974">113.331</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18928 l21699 ls1485">44.134</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21700 l16354">Gælden </span><span class="pp-class-89 pa t21700 l21701 ls2596">forfalder </span><span class="pp-class-89 pa t21700 l21702 ls938">til </span><span class="pp-class-89 pa t21700 l21703 ls462">betaling </span><span class="pp-class-89 pa t21700 l21704 ls189">således:</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21705 l16354 ls438">På </span><span class="pp-class-88 pa t21705 l21706 ls136">anfordring </span><span class="pp-class-88 pa t21705 l21707">inden </span><span class="pp-class-88 pa t21705 l21708 ls150">for </span><span class="pp-class-88 pa t21705 l21709 ls140">et </span><span class="pp-class-88 pa t21705 l21710">år </span><span class="pp-class-88 pa t21705 l21711 ls150">fra </span><span class="pp-class-88 pa t21705 l21712 ls64">balancedagen</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21705 l21713 ls44">111.908</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21705 l21714 ls1620">73.933</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21705 l21715 ls421">4.092</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21705 l21716 ls140">16.220</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21705 l21717 ls110">20.922</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21705 l21718 ls1207">12.135</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18896 l16354">Mellem </span><span class="pp-class-88 pa t18896 l20649 ls44">to </span><span class="pp-class-88 pa t18896 l21719">og </span><span class="pp-class-88 pa t18896 l21720 ls150">fem </span><span class="pp-class-88 pa t18896 l21721">år </span><span class="pp-class-88 pa t18896 l21722 ls150">fra </span><span class="pp-class-88 pa t18896 l21723 ls64">balancedagen</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18896 l21724 ls938">5.386</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18896 l21725 ls209">20.408</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18896 l21726 ls16690">17.956</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18896 l21727 ls243">20.023</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18896 l21728">64.142</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18896 l21729 ls572">30.943</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18900 l16354 ls1001">Efter </span><span class="pp-class-88 pa t18900 l21730 ls150">fem </span><span class="pp-class-88 pa t18900 l21731">år </span><span class="pp-class-88 pa t18900 l21732 ls150">fra </span><span class="pp-class-88 pa t18900 l21733 ls64">balancedagen</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18900 l21734 ls48">4.992</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18900 l21735 ls424">46.745</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18900 l21736 ls140">86.413</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18900 l21737">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18900 l21738 ls266">28.267</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18900 l21739 ls421">1.056</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21740 l16354">Gælden </span><span class="pp-class-89 pa t21740 l21701">er </span><span class="pp-class-89 pa t21740 l21741 ls2596">indregnet </span><span class="pp-class-89 pa t21740 l21742 ls162">således </span><span class="pp-class-89 pa t21740 l21743">i </span><span class="pp-class-89 pa t21740 l21744 ls4350">balancen:</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18593 l16354 ls383">Kortfristede </span><span class="pp-class-88 pa t18593 l21745 ls323">gældsforpligtelser</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18593 l21713 ls44">111.908</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18593 l21714 ls1620">73.933</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18593 l21715 ls421">4.092</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18593 l21716 ls140">16.220</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18593 l21717 ls110">20.922</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18593 l21718 ls1207">12.135</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21746 l16354 ls193">Langfristede </span><span class="pp-class-88 pa t21746 l21747 ls323">gældsforpligtelser</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21746 l21748 ls335">10.378</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21746 l21749 ls16451">67.153</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21746 l21750 ls733">104.369</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21746 l21727 ls243">20.023</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21746 l21751">92.409</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21746 l21752 ls438">31.999</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21753 l16354 ls205">Regnskabsmæssig </span><span class="pp-class-89 pa t21753 l17631 ls160">værdi </span><span class="pp-class-89 pa t21753 l17632">af </span><span class="pp-class-89 pa t21753 l20162 ls1199">aktiver </span><span class="pp-class-89 pa t21753 l21754 ls462">fordeler </span><span class="pp-class-89 pa t21753 l21755 ls105">sig </span><span class="pp-class-89 pa t21753 l21756 ls189">således:</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21757 l16354 ls4244">Pantsatte </span><span class="pp-class-88 pa t21757 l21758">grunde </span><span class="pp-class-88 pa t21757 l21759">og </span><span class="pp-class-88 pa t21757 l21760 ls891">bygninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21757 l21761">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21757 l21762">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21757 l21763 ls572">83.907</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21757 l21764 ls1001">44.064</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21757 l21765">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21757 l21766">0</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21767 l16354 ls4244">Pantsatte </span><span class="pp-class-88 pa t21767 l21758 ls1360">produktionsanlæg</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21767 l21768 ls427">12.521</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21767 l21769 ls733">108.824</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21767 l21770">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21767 l21771 ls7461">125.908</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21767 l21765">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21767 l21766">0</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21772 l16354 ls241">Regnskabsmæssig </span><span class="pp-class-88 pa t21772 l17619 ls335">værdi </span><span class="pp-class-88 pa t21772 l17620">af </span><span class="pp-class-88 pa t21772 l17621 ls64">finansielt </span><span class="pp-class-88 pa t21772 l21773 ls895">leasede </span><span class="pp-class-88 pa t21772 l21774 ls733">aktiver</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21772 l21761">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21772 l21762">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21772 l21770">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21772 l21737">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21772 l21751 ls935">112.665</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21772 l21775 ls335">43.614</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21776 l16354 ls21777">Regnskabsmæssig </span><span class="pp-class-89 pa t21776 l21778 ls4084">værdi </span><span class="pp-class-89 pa t21776 l16472 ls438">af </span><span class="pp-class-89 pa t21776 l21779 ls3340">aktiver:</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21776 l21780 ls1258">12.521</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21776 l21781 ls427">108.824</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21776 l21782 ls7892">83.907</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21776 l21783 ls21784">169.972</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21776 l21785 ls935">112.665</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21776 l21786 ls532">43.614</span></p></td></tr></table></div></div><div id="pp-id-2774" xmlns="http://www.w3.org/1999/xhtml"><div class="w21787 h21788 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21789 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21789 l21790 ls1245">01.05.2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21789 l21791 ls521">Afdrag</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21789 l21792 ls197">Optagelse</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21789 l21793 ls150">Afgang</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21794 l21795 ls44">Ikke </span><span class="pp-class-88 pa t21789 l21796 ls341">pengestrømme </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21789 l21797 ls44">30.04.2026</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21798 l16354 ls193">Afstemning </span><span class="pp-class-89 pa t21798 l21799">af </span><span class="pp-class-89 pa t21798 l21800 ls2596">gældsforpligtelser </span><span class="pp-class-89 pa t21798 l21801 ls323">fra </span><span class="pp-class-89 pa t21798 l21802 ls51">finansieringsaktivitet</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21803 l16354">Gæld </span><span class="pp-class-88 pa t21803 l16551">til </span><span class="pp-class-88 pa t21803 l16552 ls160">kreditinstitutter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21803 l21804 ls66">141.086</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21803 l21805 ls150">-872</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21803 l21806 ls541">41.631</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21803 l21807 ls1745">-59.559</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21803 l21808">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21803 l21809 ls6855">122.286</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21810 l16354">Gæld </span><span class="pp-class-88 pa t21810 l16551">til </span><span class="pp-class-88 pa t21810 l16552 ls209">realkreditinstitutter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21810 l21811 ls209">36.243</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21810 l21812 ls66">-36.243</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21810 l21813 ls990">108.461</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21810 l21814">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21810 l21808">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21810 l21815 ls990">108.461</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21816 l16354 ls1030">Indregnede </span><span class="pp-class-88 pa t21816 l16558 ls53">leasingforpligtelser</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21816 l21817 ls1485">44.134</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21816 l21818 ls205">-13.022</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21816 l21819">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21816 l21820">-2.221</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21816 l21821 ls1485">84.440</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21816 l21822 ls66">113.331</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21823 l21824 ls3480">221.463</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21823 l21825 ls741">-50.137</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21823 l21826 ls4307">150.092</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21823 l21827 ls222">-61.780</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21823 l21828 ls1485">84.440</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21823 l21829 ls757">344.078</span></p></td></tr></table></div></div><div class="pp-class-4" id="pp-id-2775" xmlns="http://www.w3.org/1999/xhtml"><div class="w21830 h21831 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t14577 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t14577 l21832 ls243">Valuta</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t14577 l21833 ls407">Udløb</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t14577 l21834 ls1030">Forrentning</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t14577 l21835 ls347">Lånetype</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t33 l21836 ls870">Amortiseret </span><span class="pp-class-88 pa t14577 l21837 ls44">kostpris</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t14577 l21838">Nominel </span><span class="pp-class-88 pa t14577 l21839 ls44">værdi</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t14577 l21840 ls1699">Dagsværdi</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t14577 l21841 ls44">Hovedstol</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21842 l16354">Gæld </span><span class="pp-class-88 pa t21842 l16551">til </span><span class="pp-class-88 pa t21842 l16552 ls160">kreditinstitutter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21842 l21843">DKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21842 l21844 ls150">Variabel</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21842 l21845 ls657">Kassekredit</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21842 l21846 ls110">94.940</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21842 l21847 ls110">94.940</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21842 l21848 ls110">94.940</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21842 l21849 ls110">94.940</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21850 l16354">Gæld </span><span class="pp-class-88 pa t21850 l16551">til </span><span class="pp-class-88 pa t21850 l16552 ls160">kreditinstitutter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21850 l21843">DKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21850 l21844 ls150">Variabel</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21850 l21851 ls150">Kontantlån</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21850 l21852 ls1001">11.514</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21850 l21853 ls1001">11.514</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21850 l21854 ls1001">11.514</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21850 l21855 ls209">13.266</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21856 l16354">Gæld </span><span class="pp-class-88 pa t21856 l16551">til </span><span class="pp-class-88 pa t21856 l16552 ls160">kreditinstitutter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21856 l21843">DKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21856 l21844 ls150">Variabel</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21856 l21845 ls657">Kassekredit</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21856 l21857 ls140">15.832</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21856 l21858 ls140">15.832</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21856 l21859 ls140">15.832</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21856 l21860 ls140">15.832</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21861 l16354">Gæld </span><span class="pp-class-88 pa t21861 l16551">til </span><span class="pp-class-88 pa t21861 l16552 ls209">realkreditinstitutter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21861 l21843">DKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21861 l21862">2046</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21861 l21844 ls150">Variabel</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21861 l21863 ls2495">Obligationslån</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21861 l21864 ls427">14.196</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21861 l21865 ls1001">14.402</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21861 l21866 ls438">14.474</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21861 l21867 ls1001">14.402</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21868 l16354">Gæld </span><span class="pp-class-88 pa t21868 l16551">til </span><span class="pp-class-88 pa t21868 l16552 ls209">realkreditinstitutter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21868 l21843">DKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21868 l21862">2046</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21868 l21844 ls150">Variabel</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21868 l21863 ls2495">Obligationslån</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21868 l21869">4.732</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21868 l21870 ls140">4.785</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21868 l21871 ls53">4.807</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21868 l21872 ls140">4.785</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21873 l16354">Gæld </span><span class="pp-class-88 pa t21873 l16551">til </span><span class="pp-class-88 pa t21873 l16552 ls209">realkreditinstitutter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21873 l21843">DKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21873 l21862">2046</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21873 l21844 ls150">Variabel</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21873 l21863 ls2495">Obligationslån</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21873 l21874 ls16451">67.131</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21873 l21875 ls209">68.029</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21873 l21876 ls140">68.369</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21873 l21877 ls209">68.029</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21878 l16354">Gæld </span><span class="pp-class-88 pa t21878 l16551">til </span><span class="pp-class-88 pa t21878 l16552 ls209">realkreditinstitutter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21878 l21843">DKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21878 l21862">2046</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21878 l21844 ls150">Variabel</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21878 l21863 ls2495">Obligationslån</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21878 l21879 ls1001">22.402</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21878 l21880 ls427">22.651</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21878 l21881 ls209">22.755</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21878 l21882 ls427">22.651</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21883 l16354 ls1030">Indregnede </span><span class="pp-class-88 pa t21883 l16558 ls53">leasingforpligtelser</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21883 l21843">DKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21883 l21884 ls209">Variabel </span><span class="pp-class-88 pa t21883 l21885">/ </span><span class="pp-class-88 pa t21883 l21886 ls140">Fast</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21883 l21887 ls733">Leasing</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21883 l21888 ls66">113.331</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21883 l21889 ls66">113.331</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21883 l21890 ls66">113.331</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21883 l21891 ls990">105.229</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21892 l16354 ls4526">30.04.2026</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21892 l21893 ls757">344.078</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21892 l21894 ls1547">345.484</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21892 l21895 ls357">346.021</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21892 l21896 ls3318">339.133</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21897 l16354">Gæld </span><span class="pp-class-88 pa t21897 l16551">til </span><span class="pp-class-88 pa t21897 l16552 ls160">kreditinstitutter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21897 l21843">DKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21897 l21898 ls140">2034</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21897 l21899"/><span class="pp-class-88 pa t21897 l21844 ls209">Variabel </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21897 l21900"/><span class="pp-class-88 pa t21897 l21851 ls126">Kontantlån </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21897 l21901 ls4082">59.559</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21897 l21902 ls4082">59.559</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21897 l21903 ls4082">59.559</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21897 l21904 ls4082">59.559</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21905 l16354">Gæld </span><span class="pp-class-88 pa t21905 l16551">til </span><span class="pp-class-88 pa t21905 l16552 ls160">kreditinstitutter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21905 l21843">DKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21905 l21899"/><span class="pp-class-88 pa t21905 l21844 ls209">Variabel </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21905 l21906"/><span class="pp-class-88 pa t21905 l21845 ls44">Kassekredit </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21905 l21907 ls209">73.231</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21905 l21908 ls209">73.231</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21905 l21909 ls209">73.231</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21905 l21910 ls209">73.231</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21911 l16354">Gæld </span><span class="pp-class-88 pa t21911 l16551">til </span><span class="pp-class-88 pa t21911 l16552 ls160">kreditinstitutter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21911 l21843">DKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21911 l21898 ls140">2034</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21911 l21899"/><span class="pp-class-88 pa t21911 l21844 ls209">Variabel </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21911 l21900"/><span class="pp-class-88 pa t21911 l21851 ls126">Kontantlån </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21911 l21912 ls53">8.296</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21911 l21913 ls53">8.296</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21911 l21914 ls53">8.296</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21911 l21915 ls1745">9.157</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21916 l16354">Gæld </span><span class="pp-class-88 pa t21916 l16551">til </span><span class="pp-class-88 pa t21916 l16552 ls209">realkreditinstitutter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21916 l21843">DKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21916 l21917 ls44">2026</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21916 l21844 ls150">Variabel</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21916 l21863 ls2495">Obligationslån</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21916 l21918 ls209">101</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21916 l21919 ls209">101</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21916 l21920">106</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21916 l21921 ls44">1.695</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21922 l16354">Gæld </span><span class="pp-class-88 pa t21922 l16551">til </span><span class="pp-class-88 pa t21922 l16552 ls209">realkreditinstitutter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21922 l21843">DKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21922 l21923 ls44">2027</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21922 l21844 ls150">Variabel</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21922 l21863 ls2495">Obligationslån</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21922 l21924 ls427">11.271</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21922 l21925 ls427">11.271</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21922 l21926 ls427">11.178</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21922 l21904 ls44">61.507</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21927 l16354">Gæld </span><span class="pp-class-88 pa t21927 l16551">til </span><span class="pp-class-88 pa t21927 l16552 ls209">realkreditinstitutter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21927 l21843">DKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21927 l21928 ls80">2028</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21927 l21844 ls150">Variabel</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21927 l21863 ls2495">Obligationslån</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21927 l21857 ls140">24.871</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21927 l21929 ls140">24.871</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21927 l21930 ls140">24.649</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21927 l21931 ls205">182.765</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21932 l16354 ls1030">Indregnede </span><span class="pp-class-88 pa t21932 l16558 ls53">leasingforpligtelser</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21932 l21843">DKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21932 l21933"/><span class="pp-class-88 pa t21932 l21884 ls209">Variabel </span><span class="pp-class-88 pa t21932 l21885">/ </span><span class="pp-class-88 pa t21932 l21886 ls53">Fast </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21932 l21934"/><span class="pp-class-88 pa t21932 l21887 ls347">Leasing </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21932 l21935 ls1485">44.134</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21932 l21936 ls1485">44.134</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21932 l21937 ls1485">44.134</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t21932 l21938 ls357">105.359</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21939 l16354 ls4526">30.04.2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21939 l21940 ls3480">221.463</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21939 l21941 ls3480">221.463</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21939 l21942 ls51">221.153</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t21939 l21943 ls245">493.273</span></p></td></tr></table></div></div><div class="pp-class-4" id="pp-id-2781" xmlns="http://www.w3.org/1999/xhtml"><div class="w21945 h21946 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t18186 l18187"/><span class="pp-class-94 pa t18186 l16828 ls1882" xmlns="http://www.w3.org/1999/xhtml">Gæld </span><span class="pp-class-94 pa t18186 l21947 ls10158" xmlns="http://www.w3.org/1999/xhtml">til </span><span class="pp-class-94 pa t18186 l21948 ls1496" xmlns="http://www.w3.org/1999/xhtml">realkreditinstitutter</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t18188 l3">Gæld </span><span class="pp-class-95 pa t18188 l21949">til </span><span class="pp-class-95 pa t18188 l21950 ls1047">realkreditinstitutioner </span><span class="pp-class-95 pa t18188 l21951 ls1047">måles </span><span class="pp-class-95 pa t18188 l10673">på </span><span class="pp-class-95 pa t18188 l21952 ls53">tidspunktet </span><span class="pp-class-95 pa t18188 l21953 ls750">for </span><span class="pp-class-95 pa t18188 l21954 ls3134">lånoptagelse </span><span class="pp-class-95 pa t18188 l21955">til </span><span class="pp-class-95 pa t18188 l21956 ls357">kostpris, </span><span class="pp-class-95 pa t18188 l21957 ls1444">der </span><span class="pp-class-95 pa t18188 l21958 ls60">svarer </span><span class="pp-class-95 pa t18188 l21959">til </span><span class="pp-class-95 pa t18188 l21960 ls741">dagsværdien </span><span class="pp-class-95 pa t18188 l21961 ls1444">af </span><span class="pp-class-95 pa t18188 l21962 ls427">det </span><span class="pp-class-95 pa t18188 l21963 ls1047">modtagne </span><span class="pp-class-95 pa t18188 l21964 ls3237">provenu </span><span class="pp-class-95 pa t18188 l21965 ls1341">efter </span><span class="pp-class-95 pa t18188 l21966 ls750">fradrag </span><span class="pp-class-95 pa t18188 l21967 ls1444">af </span><span class="pp-class-95 pa t18188 l21968 ls1047">afholdte </span><span class="pp-class-95 pa t18204 l3 ls1182">transaktionsomkostninger. </span><span class="pp-class-95 pa t18204 l21969 ls84">Efterfølgende </span><span class="pp-class-95 pa t18204 l20478 ls1047">måles </span><span class="pp-class-95 pa t18204 l21970 ls17">prioritetsgæld </span><span class="pp-class-95 pa t18204 l5464">til </span><span class="pp-class-95 pa t18204 l21971 ls1341">amortiseret </span><span class="pp-class-95 pa t18204 l21972 ls357">kostpris. </span><span class="pp-class-95 pa t18204 l21973 ls657">Dette </span><span class="pp-class-95 pa t18204 l21974 ls4365">betyder, </span><span class="pp-class-95 pa t18204 l21975">at </span><span class="pp-class-95 pa t18204 l21976 ls2605">forskellen </span><span class="pp-class-95 pa t18204 l21977 ls1444">mellem </span><span class="pp-class-95 pa t18204 l21978 ls2631">provenuet </span><span class="pp-class-95 pa t18204 l21979 ls191">ved </span><span class="pp-class-95 pa t18204 l21980 ls1360">lånoptagelsen </span><span class="pp-class-95 pa t18204 l21981">og </span><span class="pp-class-95 pa t18204 l21982 ls811">det </span><span class="pp-class-95 pa t18204 l21983 ls140">beløb, </span><span class="pp-class-95 pa t18204 l21984 ls1444">der </span><span class="pp-class-95 pa t18204 l21985 ls366">skal </span><span class="pp-class-95 pa t18218 l3 ls2498">tilbagebetales, </span><span class="pp-class-95 pa t18218 l21986 ls191">indregnes </span><span class="pp-class-95 pa t18218 l21987">i </span><span class="pp-class-95 pa t18218 l21988 ls41">resultatopgørelsen </span><span class="pp-class-95 pa t18218 l21989 ls41">over </span><span class="pp-class-95 pa t18218 l21990">låneperioden </span><span class="pp-class-95 pa t18218 l21991 ls811">som </span><span class="pp-class-95 pa t18218 l21992">en </span><span class="pp-class-95 pa t18218 l21993 ls64">finansiel </span><span class="pp-class-95 pa t18218 l21994 ls1191">omkostning </span><span class="pp-class-95 pa t18218 l21995 ls191">ved </span><span class="pp-class-95 pa t18218 l21996">at </span><span class="pp-class-95 pa t18218 l21997 ls1030">anvende </span><span class="pp-class-95 pa t18218 l21998 ls1444">den </span><span class="pp-class-95 pa t18218 l21999 ls66">effektive </span><span class="pp-class-95 pa t18218 l22000 ls44">rentes </span><span class="pp-class-95 pa t18218 l22001 ls217">metode.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t22002 l17466"/><span class="pp-class-94 pa t22002 l16828 ls8406">Sikkerhedsstillelser</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t22003 l3">Gæld </span><span class="pp-class-95 pa t22003 l21949">til </span><span class="pp-class-95 pa t22003 l21950 ls449">realkreditinstitutter </span><span class="pp-class-95 pa t22003 l22004">er </span><span class="pp-class-95 pa t22003 l22005 ls80">sikret </span><span class="pp-class-95 pa t22003 l20928 ls191">ved </span><span class="pp-class-95 pa t22003 l22006">pant </span><span class="pp-class-95 pa t22003 l22007">i </span><span class="pp-class-95 pa t22003 l18105 ls64">ejendomme </span><span class="pp-class-95 pa t22003 l22008">med </span><span class="pp-class-95 pa t22003 l22009 ls12">dertil </span><span class="pp-class-95 pa t22003 l22010 ls811">hørende </span><span class="pp-class-95 pa t22003 l22011 ls2684">produktionsanlæg </span><span class="pp-class-95 pa t22003 l22012">og </span><span class="pp-class-95 pa t22003 l22013 ls124">maskiner </span><span class="pp-class-95 pa t22003 l22014 ls2489">(tilbehørspant).</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t22015 l17466"/><span class="pp-class-94 pa t22015 l16828 ls22016">Dagsværdi</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t22017 l3 ls197">Dagsværdi </span><span class="pp-class-95 pa t22017 l22018">er </span><span class="pp-class-95 pa t22017 l22019">opgjort </span><span class="pp-class-95 pa t22017 l22020">til </span><span class="pp-class-95 pa t22017 l22021 ls191">nutidsværdien </span><span class="pp-class-95 pa t22017 l22022">af </span><span class="pp-class-95 pa t22017 l22023 ls1191">forventede </span><span class="pp-class-95 pa t22017 l22024 ls1764">fremtidige </span><span class="pp-class-95 pa t22017 l19087 ls1699">afdrags- </span><span class="pp-class-95 pa t22017 l22025">og </span><span class="pp-class-95 pa t22017 l22026 ls193">rentebetalinger </span><span class="pp-class-95 pa t22017 l22027 ls191">ved </span><span class="pp-class-95 pa t22017 l22028 ls78">anvendelse </span><span class="pp-class-95 pa t22017 l22029 ls1444">af </span><span class="pp-class-95 pa t22017 l22030 ls1444">den </span><span class="pp-class-95 pa t22017 l22031 ls407">aktuelle </span><span class="pp-class-95 pa t22017 l22032 ls1182">markedsrente </span><span class="pp-class-95 pa t22017 l22033 ls427">som </span><span class="pp-class-95 pa t22017 l22034 ls5345">diskonteringsfaktor.</span></p><div id="pp-id-2779"><div class="pp-class-104" id="pp-id-1628"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAABQAAAAUCAYAAACNiR0NAAAACXBIWXMAABcRAAAXEQHKJvM/AAABHElEQVQ4T62V0W2DMBCGP0zf6QgwQbJBUVkgI2SEblCPkGyQEZIBkNwNygRONygDIPpggywT20rlT7IQd8evO935KOZ5xqfsmhr4AFpg57l/gCtwmnp993wUvmDZNRL49AMDnAE59fp3MayCZde8AoptRikGoF1EheNQPC8G5htlEzKCtsyY2GhPiB0gAQrxXteAjgQDfNnnWzQKGoHpZi6kwIxGLg6C/zUiRPXywDgC357Nf1/YA5VrcMcmC48yrAh3M9VlBOZu5mIUmIuei6sATqmoJ7gIu4LOicC9PTFuU6/V0mWJ2RohKrzx8BiAI9ixsaunJS4aYgCOm/XliKbKd7lhduE6+JuNDesvQAIHtqWOmMm4TL1Wno8/xXxVNQjnoIsAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1701"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1702"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1784"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div><div id="pp-id-2708"><div class="pp-class-104" id="pp-id-1836"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1879"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2051"><div class="pp-class-3 pp-class-104" id="pp-id-1922"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1965"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-2008"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div><div id="pp-id-2780"><div class="pp-class-104" id="pp-id-1629"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAABQAAAAUCAYAAACNiR0NAAAACXBIWXMAABcRAAAXEQHKJvM/AAABHElEQVQ4T62V0W2DMBCGP0zf6QgwQbJBUVkgI2SEblCPkGyQEZIBkNwNygRONygDIPpggywT20rlT7IQd8evO935KOZ5xqfsmhr4AFpg57l/gCtwmnp993wUvmDZNRL49AMDnAE59fp3MayCZde8AoptRikGoF1EheNQPC8G5htlEzKCtsyY2GhPiB0gAQrxXteAjgQDfNnnWzQKGoHpZi6kwIxGLg6C/zUiRPXywDgC357Nf1/YA5VrcMcmC48yrAh3M9VlBOZu5mIUmIuei6sATqmoJ7gIu4LOicC9PTFuU6/V0mWJ2RohKrzx8BiAI9ixsaunJS4aYgCOm/XliKbKd7lhduE6+JuNDesvQAIHtqWOmMm4TL1Wno8/xXxVNQjnoIsAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1703"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1704"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1785"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div><div class="pp-class-4" id="pp-id-2782" xmlns="http://www.w3.org/1999/xhtml"><div class="w22035 h22036 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t17465 l17466"/><span class="pp-class-94 pa t17465 l16828 ls16246">Renterisici </span><span class="pp-class-94 pa t17465 l22037 ls3352">relateret </span><span class="pp-class-94 pa t17465 l22038 ls10158">til </span><span class="pp-class-94 pa t17465 l22039 ls1882">gæld </span><span class="pp-class-94 pa t17465 l22040 ls1470">i </span><span class="pp-class-94 pa t17465 l22041 ls281">kreditinstitutter</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t17952 l3 ls191">Koncernen </span><span class="pp-class-95 pa t17952 l18752">er </span><span class="pp-class-95 pa t17952 l22042 ls2037">eksponeret </span><span class="pp-class-95 pa t17952 l21569 ls41">over </span><span class="pp-class-95 pa t17952 l22043 ls750">for </span><span class="pp-class-95 pa t17952 l8595 ls2471">udsving </span><span class="pp-class-95 pa t17952 l19913">i </span><span class="pp-class-95 pa t17952 l22044 ls1820">renteniveauet </span><span class="pp-class-95 pa t17952 l22045 ls811">som </span><span class="pp-class-95 pa t17952 l22046 ls191">følge </span><span class="pp-class-95 pa t17952 l22047">af </span><span class="pp-class-95 pa t17952 l22048 ls3480">finansieringen </span><span class="pp-class-95 pa t17952 l22049 ls1444">af </span><span class="pp-class-95 pa t17952 l22050 ls1820">investeringer </span><span class="pp-class-95 pa t17952 l22051 ls1444">og </span><span class="pp-class-95 pa t17952 l22052 ls1444">løbende </span><span class="pp-class-95 pa t17963 l3 ls144">drift. </span><span class="pp-class-95 pa t17963 l22053">Den </span><span class="pp-class-95 pa t17963 l22054 ls811">primære </span><span class="pp-class-95 pa t17963 l22055 ls1047">eksponering </span><span class="pp-class-95 pa t17963 l22056">er </span><span class="pp-class-95 pa t17963 l22057 ls811">som </span><span class="pp-class-95 pa t17963 l5039 ls191">følge </span><span class="pp-class-95 pa t17963 l22058">af </span><span class="pp-class-95 pa t17963 l14388 ls2471">udsving </span><span class="pp-class-95 pa t17963 l22059">i </span><span class="pp-class-95 pa t17963 l22060 ls347">CIBOR3.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t17986 l3 ls191">Koncernen </span><span class="pp-class-95 pa t17986 l18752 ls541">vurderer </span><span class="pp-class-95 pa t17986 l22061">at </span><span class="pp-class-95 pa t17986 l22062">påvirkningen </span><span class="pp-class-95 pa t17986 l22063">af </span><span class="pp-class-95 pa t17986 l22064 ls2471">udsving </span><span class="pp-class-95 pa t17986 l22065">i </span><span class="pp-class-95 pa t17986 l9755 ls1820">renteniveauet </span><span class="pp-class-95 pa t17986 l22066">vil </span><span class="pp-class-95 pa t17986 l22067 ls60">være </span><span class="pp-class-95 pa t17986 l22068 ls811">høj </span><span class="pp-class-95 pa t17986 l22069">og </span><span class="pp-class-95 pa t17986 l22070 ls1444">at </span><span class="pp-class-95 pa t17986 l22071 ls1444">der </span><span class="pp-class-95 pa t17986 l22072 ls1444">er </span><span class="pp-class-95 pa t17986 l22073 ls1444">en </span><span class="pp-class-95 pa t17986 l22074 ls427">høj </span><span class="pp-class-95 pa t17986 l22075 ls861">sandsynglighed </span><span class="pp-class-95 pa t17986 l22076 ls750">for </span><span class="pp-class-95 pa t18001 l3 ls191">væsentlige </span><span class="pp-class-95 pa t18001 l22077 ls2471">udsving </span><span class="pp-class-95 pa t18001 l22078">i </span><span class="pp-class-95 pa t18001 l22079 ls150">renten.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18024 l3 ls3829">Som </span><span class="pp-class-95 pa t18024 l3830 ls191">følge </span><span class="pp-class-95 pa t18024 l22080">af </span><span class="pp-class-95 pa t18024 l2652 ls44">større </span><span class="pp-class-95 pa t18024 l22081 ls1820">investeringer </span><span class="pp-class-95 pa t18024 l22082">i </span><span class="pp-class-95 pa t18024 l22083 ls2599">2024/25 </span><span class="pp-class-95 pa t18024 l22084">er </span><span class="pp-class-95 pa t18024 l22085 ls341">risikoen </span><span class="pp-class-95 pa t18024 l22086 ls266">relateret </span><span class="pp-class-95 pa t18024 l22087">til </span><span class="pp-class-95 pa t18024 l22088 ls2471">udsving </span><span class="pp-class-95 pa t18024 l22089">i </span><span class="pp-class-95 pa t18024 l22090 ls974">markedsrenten </span><span class="pp-class-95 pa t18024 l22091 ls44">større </span><span class="pp-class-95 pa t18024 l22092 ls1444">end </span><span class="pp-class-95 pa t18024 l22093 ls2477">tidligere </span><span class="pp-class-95 pa t18024 l22094 ls659">år, </span><span class="pp-class-95 pa t18024 l22095">da </span><span class="pp-class-95 pa t18037 l3 ls1956">koncernen </span><span class="pp-class-95 pa t18037 l4942">har </span><span class="pp-class-95 pa t18037 l22096 ls2477">øget </span><span class="pp-class-95 pa t18037 l22097 ls2489">sin </span><span class="pp-class-95 pa t18037 l22098 ls3480">finansiering </span><span class="pp-class-95 pa t18037 l22099">med </span><span class="pp-class-95 pa t18037 l22100 ls786">variabelt </span><span class="pp-class-95 pa t18037 l22101 ls266">forrentet </span><span class="pp-class-95 pa t18037 l22102">gæld </span><span class="pp-class-95 pa t18037 l22103">til </span><span class="pp-class-95 pa t18037 l22104 ls335">kreditinstitutter. </span><span class="pp-class-95 pa t18037 l22105 ls1444">I </span><span class="pp-class-95 pa t18037 l22106 ls191">koncernens </span><span class="pp-class-95 pa t18037 l22107 ls191">nuværende </span><span class="pp-class-95 pa t18047 l3 ls870">finansieringstruktur, </span><span class="pp-class-95 pa t18047 l10708 ls323">foreligger </span><span class="pp-class-95 pa t18047 l22108">der </span><span class="pp-class-95 pa t18047 l22109 ls60">ikke </span><span class="pp-class-95 pa t18047 l22110 ls2149">langfristede </span><span class="pp-class-95 pa t18047 l22111 ls201">fastforrentet </span><span class="pp-class-95 pa t18047 l22112">lån.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t22113 l3 ls3829">Som </span><span class="pp-class-95 pa t22113 l3830 ls191">følge </span><span class="pp-class-95 pa t22113 l22080">af </span><span class="pp-class-95 pa t22113 l2652 ls2477">øget </span><span class="pp-class-95 pa t22113 l22114">pengebinding </span><span class="pp-class-95 pa t22113 l22115">i </span><span class="pp-class-95 pa t22113 l22116 ls465">varelager, </span><span class="pp-class-95 pa t22113 l22117 ls974">varedebitorer </span><span class="pp-class-95 pa t22113 l22118">og </span><span class="pp-class-95 pa t22113 l22119 ls1234">varekreditorer </span><span class="pp-class-95 pa t22113 l22120 ls1444">har </span><span class="pp-class-95 pa t22113 l22121 ls1956">koncernen </span><span class="pp-class-95 pa t22113 l22122 ls1444">en </span><span class="pp-class-95 pa t22113 l22123 ls46">nettorentebærende </span><span class="pp-class-95 pa t18070 l3">gæld </span><span class="pp-class-95 pa t18070 l22124 ls659">pr. </span><span class="pp-class-95 pa t18070 l22125 ls750">30. </span><span class="pp-class-95 pa t18070 l22126">april </span><span class="pp-class-95 pa t18070 l22127 ls41">2026 </span><span class="pp-class-95 pa t18070 l8879">på </span><span class="pp-class-95 pa t18070 l22128 ls3829">343 </span><span class="pp-class-95 pa t18070 l22129 ls207">mio.kr. </span><span class="pp-class-95 pa t18070 l22130 ls499">(30.04.2025: </span><span class="pp-class-95 pa t18070 l22131">191 </span><span class="pp-class-95 pa t18070 l22132 ls366">mio.kr.). </span><span class="pp-class-95 pa t18070 l22133">Gælden </span><span class="pp-class-95 pa t18070 l22134">er </span><span class="pp-class-95 pa t18070 l22135 ls786">variabelt </span><span class="pp-class-95 pa t18070 l22136 ls266">forentet. </span><span class="pp-class-95 pa t18070 l22137 ls1444">En </span><span class="pp-class-95 pa t18070 l22138 ls1817">stigning </span><span class="pp-class-95 pa t18070 l22139">i </span><span class="pp-class-95 pa t22140 l3 ls974">markedsrenten </span><span class="pp-class-95 pa t22140 l7985">på </span><span class="pp-class-95 pa t22140 l2535">1% </span><span class="pp-class-95 pa t22140 l744">ville </span><span class="pp-class-95 pa t22140 l8038 ls136">påvirke </span><span class="pp-class-95 pa t22140 l22141 ls657">årets </span><span class="pp-class-95 pa t22140 l22142 ls3378">resultat </span><span class="pp-class-95 pa t22140 l22143 ls750">før </span><span class="pp-class-95 pa t22140 l22144 ls366">skat </span><span class="pp-class-95 pa t22140 l22145">negativt </span><span class="pp-class-95 pa t22140 l22146">med </span><span class="pp-class-95 pa t22140 l22147 ls2489">ca. </span><span class="pp-class-95 pa t22140 l22148 ls2164">-3,4 </span><span class="pp-class-95 pa t22140 l22149 ls207">mio.kr. </span><span class="pp-class-95 pa t22140 l22150 ls3424">(2024/2025, </span><span class="pp-class-95 pa t22140 l22151 ls2489">ca. </span><span class="pp-class-95 pa t22140 l22152 ls344">-1,9 </span><span class="pp-class-95 pa t22140 l22153 ls41">mio. </span><span class="pp-class-95 pa t22140 l22154 ls344">kr.).</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t22155 l3 ls118">Ledelsen </span><span class="pp-class-95 pa t22155 l18412 ls17">overvåger </span><span class="pp-class-95 pa t22155 l18189">løbende </span><span class="pp-class-95 pa t22155 l18413 ls2471">udsving </span><span class="pp-class-95 pa t22155 l22156">i </span><span class="pp-class-95 pa t22155 l22157 ls974">markedsrenten </span><span class="pp-class-95 pa t22155 l22158">og </span><span class="pp-class-95 pa t22155 l22159">de </span><span class="pp-class-95 pa t22155 l22160 ls1764">tilhørende </span><span class="pp-class-95 pa t22155 l22161 ls323">renterisici.</span></p><div id="pp-id-2623"><div class="pp-class-104" id="pp-id-1630"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAABQAAAAUCAYAAACNiR0NAAAACXBIWXMAABcRAAAXEQHKJvM/AAABHElEQVQ4T62V0W2DMBCGP0zf6QgwQbJBUVkgI2SEblCPkGyQEZIBkNwNygRONygDIPpggywT20rlT7IQd8evO935KOZ5xqfsmhr4AFpg57l/gCtwmnp993wUvmDZNRL49AMDnAE59fp3MayCZde8AoptRikGoF1EheNQPC8G5htlEzKCtsyY2GhPiB0gAQrxXteAjgQDfNnnWzQKGoHpZi6kwIxGLg6C/zUiRPXywDgC357Nf1/YA5VrcMcmC48yrAh3M9VlBOZu5mIUmIuei6sATqmoJ7gIu4LOicC9PTFuU6/V0mWJ2RohKrzx8BiAI9ixsaunJS4aYgCOm/XliKbKd7lhduE6+JuNDesvQAIHtqWOmMm4TL1Wno8/xXxVNQjnoIsAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1705"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1706"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1786"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div><div class="pp-class-4" id="pp-id-2783" xmlns="http://www.w3.org/1999/xhtml"><div class="w21373 h22162 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t17465 l17466"/><span class="pp-class-94 pa t17465 l16828 ls4733">Likviditetsrisici</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t17952 l3 ls191">Koncernen </span><span class="pp-class-95 pa t17952 l18752">er </span><span class="pp-class-95 pa t17952 l22042 ls2037">eksponeret </span><span class="pp-class-95 pa t17952 l21569 ls750">for </span><span class="pp-class-95 pa t17952 l19480 ls191">likviditetsrisici </span><span class="pp-class-95 pa t17952 l22163 ls811">som </span><span class="pp-class-95 pa t17952 l22164 ls191">følge </span><span class="pp-class-95 pa t17952 l22165">af </span><span class="pp-class-95 pa t17952 l22166">løbende </span><span class="pp-class-95 pa t17952 l22167 ls706">aktiviteter, </span><span class="pp-class-95 pa t17952 l22168 ls1444">daglig </span><span class="pp-class-95 pa t17952 l22169 ls1478">drift </span><span class="pp-class-95 pa t17952 l22170 ls1444">og </span><span class="pp-class-95 pa t17952 l21193 ls4588">tilbagebetalingsaftaler </span><span class="pp-class-95 pa t17952 l22171 ls750">for </span><span class="pp-class-95 pa t17963 l3 ls407">lånefinansiering. </span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t17975 l3 ls53">Koncernens </span><span class="pp-class-95 pa t17975 l17953 ls193">likviditetsstyring </span><span class="pp-class-95 pa t17975 l22172">er </span><span class="pp-class-95 pa t17975 l22173">vigtig </span><span class="pp-class-95 pa t17975 l22174">i </span><span class="pp-class-95 pa t17975 l22175 ls811">forhold </span><span class="pp-class-95 pa t17975 l22176">til </span><span class="pp-class-95 pa t17975 l22177">løbende </span><span class="pp-class-95 pa t17975 l22178 ls1478">drift </span><span class="pp-class-95 pa t17975 l22179">og </span><span class="pp-class-95 pa t17975 l22180 ls191">betaling </span><span class="pp-class-95 pa t17975 l22181">af </span><span class="pp-class-95 pa t17975 l22182 ls2495">finansielle </span><span class="pp-class-95 pa t17975 l22183 ls383">forpligtelser, </span><span class="pp-class-95 pa t17975 l22184">da </span><span class="pp-class-95 pa t17975 l22185 ls1444">manglende </span><span class="pp-class-95 pa t17986 l3 ls191">likviditet </span><span class="pp-class-95 pa t17986 l22186 ls657">kan </span><span class="pp-class-95 pa t17986 l22187 ls750">medføre </span><span class="pp-class-95 pa t17986 l22188 ls4668">misligholdelse </span><span class="pp-class-95 pa t17986 l22189">af </span><span class="pp-class-95 pa t17986 l22190 ls1197">lånevilkår, </span><span class="pp-class-95 pa t17986 l22191 ls3237">hvilket </span><span class="pp-class-95 pa t17986 l22192 ls657">kan </span><span class="pp-class-95 pa t17986 l22193 ls2164">have </span><span class="pp-class-95 pa t17986 l19735 ls191">væsentlige </span><span class="pp-class-95 pa t17986 l22194 ls1182">konsekvenser </span><span class="pp-class-95 pa t17986 l22195 ls750">for </span><span class="pp-class-95 pa t17986 l22196 ls1956">koncernen.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18014 l3 ls191">Koncernen </span><span class="pp-class-95 pa t18014 l18752 ls541">vurderer </span><span class="pp-class-95 pa t18014 l22061">at </span><span class="pp-class-95 pa t18014 l22062 ls3349">effekten </span><span class="pp-class-95 pa t18014 l22197">af </span><span class="pp-class-95 pa t18014 l22198">manglende </span><span class="pp-class-95 pa t18014 l22199 ls191">likviditet </span><span class="pp-class-95 pa t18014 l22200">vil </span><span class="pp-class-95 pa t18014 l18826 ls60">være </span><span class="pp-class-95 pa t18014 l22201 ls1047">moderat, </span><span class="pp-class-95 pa t18014 l22202">men </span><span class="pp-class-95 pa t18014 l22203">at </span><span class="pp-class-95 pa t18014 l22204 ls2471">sandsynligheden </span><span class="pp-class-95 pa t18014 l22205 ls750">for </span><span class="pp-class-95 pa t18014 l22206 ls191">et </span><span class="pp-class-95 pa t18014 l22207 ls895">sådant </span><span class="pp-class-95 pa t18024 l3 ls1817">scenarie </span><span class="pp-class-95 pa t18024 l22208">er </span><span class="pp-class-95 pa t18024 l9735 ls1188">lav.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18047 l3 ls118">Ledelsen </span><span class="pp-class-95 pa t18047 l18412 ls17">overvåger </span><span class="pp-class-95 pa t18047 l18189">løbende </span><span class="pp-class-95 pa t18047 l18413 ls191">koncernens </span><span class="pp-class-95 pa t18047 l18414 ls14991">likvikditetsberedskab </span><span class="pp-class-95 pa t18047 l22209">og </span><span class="pp-class-95 pa t18047 l22210 ls541">vurderer </span><span class="pp-class-95 pa t18047 l5769">om </span><span class="pp-class-95 pa t18047 l22211">der </span><span class="pp-class-95 pa t18047 l22212 ls201">kræves </span><span class="pp-class-95 pa t18047 l22213 ls17">mere </span><span class="pp-class-95 pa t18047 l22214 ls38">fleksibilitet </span><span class="pp-class-95 pa t18047 l22215">i </span><span class="pp-class-95 pa t18047 l22216 ls1444">den </span><span class="pp-class-95 pa t18057 l3 ls1956">henseende.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18070 l3 ls191">Koncernen </span><span class="pp-class-95 pa t18070 l18752">og </span><span class="pp-class-95 pa t18070 l4669 ls1182">moderselskabets </span><span class="pp-class-95 pa t18070 l22217 ls19045">likviditetsreserve </span><span class="pp-class-95 pa t18070 l22218 ls60">består </span><span class="pp-class-95 pa t18070 l22219">af </span><span class="pp-class-95 pa t18070 l22220 ls2489">likvide </span><span class="pp-class-95 pa t18070 l22221">beholdninger </span><span class="pp-class-95 pa t18070 l22222 ls1444">og </span><span class="pp-class-95 pa t18070 l22223 ls449">uudnyttede </span><span class="pp-class-95 pa t18070 l22224 ls9792">kreditfaciliteter.</span></p><div id="pp-id-2624"><div class="pp-class-104" id="pp-id-1631"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAABQAAAAUCAYAAACNiR0NAAAACXBIWXMAABcRAAAXEQHKJvM/AAABHElEQVQ4T62V0W2DMBCGP0zf6QgwQbJBUVkgI2SEblCPkGyQEZIBkNwNygRONygDIPpggywT20rlT7IQd8evO935KOZ5xqfsmhr4AFpg57l/gCtwmnp993wUvmDZNRL49AMDnAE59fp3MayCZde8AoptRikGoF1EheNQPC8G5htlEzKCtsyY2GhPiB0gAQrxXteAjgQDfNnnWzQKGoHpZi6kwIxGLg6C/zUiRPXywDgC357Nf1/YA5VrcMcmC48yrAh3M9VlBOZu5mIUmIuei6sATqmoJ7gIu4LOicC9PTFuU6/V0mWJ2RohKrzx8BiAI9ixsaunJS4aYgCOm/XliKbKd7lhduE6+JuNDesvQAIHtqWOmMm4TL1Wno8/xXxVNQjnoIsAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1707"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1708"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1787"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div><div class="pp-class-4" id="pp-id-2784" xmlns="http://www.w3.org/1999/xhtml"><div class="w18479 h19139 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l18535 ls44">2026</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l18536 ls80">2025</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18537 l16354 ls949">Likviditetsreserven </span><span class="pp-class-89 pa t18537 l22225 ls974">sammensætter </span><span class="pp-class-89 pa t18537 l22226 ls105">sig </span><span class="pp-class-89 pa t18537 l22227 ls741">således</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16354 ls105">Likvide </span><span class="pp-class-88 pa t18542 l16517">beholdninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l22228 ls140">1.281</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l22229 ls209">30.441</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l16354 ls1191">Uudnyttede </span><span class="pp-class-88 pa t18553 l22230 ls321">kreditfaciliteter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l22231">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l22232 ls427">24.719</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19029 l16354 ls3349">Likviditetsreserver</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19029 l22233 ls140">1.281</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19029 l22234 ls140">55.160</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20604 l16354 ls105">Likvider </span><span class="pp-class-89 pa t20604 l16719">i </span><span class="pp-class-89 pa t20604 l22235 ls1956">pengestrømsopgørelsen </span><span class="pp-class-89 pa t20604 l22236 ls974">sammensætter </span><span class="pp-class-89 pa t20604 l22237 ls105">sig </span><span class="pp-class-89 pa t20604 l22238 ls741">således</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18900 l16354 ls105">Likvide </span><span class="pp-class-88 pa t18900 l16517">beholdninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18900 l22228 ls140">1.281</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18900 l22229 ls209">30.441</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18583 l16354 ls105">Likvider </span><span class="pp-class-89 pa t18583 l16719">i </span><span class="pp-class-89 pa t18583 l22235">alt</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18583 l22233 ls140">1.281</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18583 l22239 ls46">30.441</span></p></td></tr></table></div></div><div id="pp-id-2785" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h22240 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-98 pa t22241 l19583"/><span class="pp-class-94 pa t16827 l16828 ls18964">Misligholdelse </span><span class="pp-class-94 pa t16827 l22242 ls2297">af </span><span class="pp-class-94 pa t16827 l22243 ls10948">låneaftaler</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t22244 l3 ls191">Koncernen </span><span class="pp-class-95 pa t22244 l18752">har </span><span class="pp-class-95 pa t22244 l18753 ls60">ikke </span><span class="pp-class-95 pa t22244 l22245">i </span><span class="pp-class-95 pa t22244 l22246 ls5214">regnskabsåret </span><span class="pp-class-95 pa t22244 l22247">eller </span><span class="pp-class-95 pa t22244 l22248 ls1360">sammenligningsåret </span><span class="pp-class-95 pa t22244 l22249 ls757">forsømt </span><span class="pp-class-95 pa t22244 l22250">eller </span><span class="pp-class-95 pa t22244 l22251 ls2495">misligholdt </span><span class="pp-class-95 pa t22244 l22252 ls541">låneaftaler.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t22253 l3 ls66">I </span><span class="pp-class-95 pa t22253 l22254 ls6535">forbindelse </span><span class="pp-class-95 pa t22253 l22255 ls205">med </span><span class="pp-class-95 pa t22253 l4987 ls4307">låneomlægning </span><span class="pp-class-95 pa t22253 l22256 ls262">blev </span><span class="pp-class-95 pa t22253 l22257 ls205">der </span><span class="pp-class-95 pa t22253 l22258 ls66">i </span><span class="pp-class-95 pa t22253 l22259 ls3102">en </span><span class="pp-class-95 pa t22253 l22260 ls9697">begrænset </span><span class="pp-class-95 pa t22253 l22261 ls879">periode </span><span class="pp-class-95 pa t22253 l22262 ls1256">hen </span><span class="pp-class-95 pa t22253 l22263 ls216">over </span><span class="pp-class-95 pa t22253 l22264 ls532">balancedagen </span><span class="pp-class-95 pa t22253 l22265 ls7882">pr. </span><span class="pp-class-95 pa t22253 l22266 ls110">30.04.2026 </span><span class="pp-class-95 pa t22253 l22267 ls7915">foretaget </span><span class="pp-class-95 pa t22253 l22268 ls6317">træk </span><span class="pp-class-95 pa t22269 l3 ls3102">ud </span><span class="pp-class-95 pa t22269 l22270 ls216">over </span><span class="pp-class-95 pa t22269 l22271 ls3102">de </span><span class="pp-class-95 pa t22269 l22272 ls3651">eksisterende </span><span class="pp-class-95 pa t22269 l22273 ls2566">kreditrammer </span><span class="pp-class-95 pa t22269 l14263 ls1180">efter </span><span class="pp-class-95 pa t22269 l12256 ls413">aftale </span><span class="pp-class-95 pa t22269 l22274 ls1256">med </span><span class="pp-class-95 pa t22269 l20948 ls4148">kreditgiver, </span><span class="pp-class-95 pa t22269 l22275 ls601">hvorefter </span><span class="pp-class-95 pa t22269 l22276 ls3102">de </span><span class="pp-class-95 pa t22269 l22277 ls4511">opdaterede </span><span class="pp-class-95 pa t22269 l22278 ls673">kreditfaciliteter </span><span class="pp-class-95 pa t22269 l22279 ls1568">blev </span><span class="pp-class-95 pa t22280 l3 ls1194">formaliseret.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t22281 l3 ls3102">De </span><span class="pp-class-95 pa t22281 l22282 ls3102">er </span><span class="pp-class-95 pa t22281 l22283 ls250">ledelsens </span><span class="pp-class-95 pa t22281 l22284 ls843">vurdering, </span><span class="pp-class-95 pa t22281 l22285 ls3102">at </span><span class="pp-class-95 pa t22281 l22286 ls5564">koncernen </span><span class="pp-class-95 pa t22281 l19392 ls1256">har </span><span class="pp-class-95 pa t22281 l22287 ls2884">tilstrækkeligt </span><span class="pp-class-95 pa t22281 l22288 ls2589">likviditetsberedskab </span><span class="pp-class-95 pa t22281 l22289 ls1256">til </span><span class="pp-class-95 pa t22281 l22290 ls3102">at </span><span class="pp-class-95 pa t22281 l22291 ls3809">indfri </span><span class="pp-class-95 pa t22281 l22292 ls5271">forpligtelser </span><span class="pp-class-95 pa t22281 l22293 ls66">i </span><span class="pp-class-95 pa t22281 l22294 ls216">takt </span><span class="pp-class-95 pa t22281 l22295 ls205">med </span><span class="pp-class-95 pa t22281 l22296 ls3102">at </span><span class="pp-class-95 pa t22281 l22297 ls2596">de </span><span class="pp-class-95 pa t22298 l3 ls22299">forfalder.</span></p><div id="pp-id-2724"><div class="pp-class-104" id="pp-id-2600"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1709"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1710"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1788"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div><div class="pp-class-4" id="pp-id-2786" xmlns="http://www.w3.org/1999/xhtml"><div class="w21373 h22162 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t17465 l17466"/><span class="pp-class-94 pa t17465 l16828 ls5938">Finansieringsrisici</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t17952 l3 ls191">Koncernen </span><span class="pp-class-95 pa t17952 l18752">er </span><span class="pp-class-95 pa t17952 l22042 ls2037">eksponeret </span><span class="pp-class-95 pa t17952 l21569 ls3237">overfor </span><span class="pp-class-95 pa t17952 l22300 ls691">risici </span><span class="pp-class-95 pa t17952 l22301 ls266">relateret </span><span class="pp-class-95 pa t17952 l22302">til </span><span class="pp-class-95 pa t17952 l22303 ls3480">finansieringen </span><span class="pp-class-95 pa t17952 l22304">af </span><span class="pp-class-95 pa t17952 l22305">den </span><span class="pp-class-95 pa t17952 l22306 ls2149">langfristede </span><span class="pp-class-95 pa t17952 l22307 ls41">strategi, </span><span class="pp-class-95 pa t17952 l22308 ls1444">der </span><span class="pp-class-95 pa t17952 l22309 ls60">ikke </span><span class="pp-class-95 pa t17952 l22310 ls53">finansieres </span><span class="pp-class-95 pa t17952 l22311 ls191">ved </span><span class="pp-class-95 pa t17963 l3">den </span><span class="pp-class-95 pa t17963 l4451">løbende </span><span class="pp-class-95 pa t17963 l14128 ls144">drift. </span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t17986 l3 ls118">Ledelsen </span><span class="pp-class-95 pa t17986 l18412 ls17">overvåger </span><span class="pp-class-95 pa t17986 l18189">løbende </span><span class="pp-class-95 pa t17986 l18413 ls191">koncernens </span><span class="pp-class-95 pa t17986 l18414 ls2649">finansieringsbehov </span><span class="pp-class-95 pa t17986 l22312">og </span><span class="pp-class-95 pa t17986 l22313 ls541">vurderer </span><span class="pp-class-95 pa t17986 l22314">at, </span><span class="pp-class-95 pa t17986 l22315">der </span><span class="pp-class-95 pa t17986 l22316 ls750">baseret </span><span class="pp-class-95 pa t17986 l22317">på </span><span class="pp-class-95 pa t17986 l22318 ls191">koncernens </span><span class="pp-class-95 pa t17986 l22319 ls136">stabile </span><span class="pp-class-95 pa t18001 l3 ls421">kapitalstruktur </span><span class="pp-class-95 pa t18001 l22320">og </span><span class="pp-class-95 pa t18001 l22321 ls17">soliditet </span><span class="pp-class-95 pa t18001 l22322 ls323">foreligger </span><span class="pp-class-95 pa t18001 l22323">en </span><span class="pp-class-95 pa t18001 l22324">lav </span><span class="pp-class-95 pa t18001 l22325 ls84">sandsynlighed </span><span class="pp-class-95 pa t18001 l22326 ls750">for </span><span class="pp-class-95 pa t18001 l22327">at </span><span class="pp-class-95 pa t18001 l22328 ls1956">koncernen </span><span class="pp-class-95 pa t18001 l22329 ls60">ikke </span><span class="pp-class-95 pa t18001 l22330 ls657">kan </span><span class="pp-class-95 pa t18001 l22331 ls140">optage </span><span class="pp-class-95 pa t18001 l22332 ls407">lånefinansiering </span><span class="pp-class-95 pa t18001 l22333">til </span><span class="pp-class-95 pa t18001 l22334">den </span><span class="pp-class-95 pa t18014 l3 ls2149">langfristede </span><span class="pp-class-95 pa t18014 l22335 ls41">strategi. </span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18024 l3">Hvis </span><span class="pp-class-95 pa t18024 l12148">en </span><span class="pp-class-95 pa t18024 l22336 ls407">lånefinansiering </span><span class="pp-class-95 pa t18024 l22337 ls60">ikke </span><span class="pp-class-95 pa t18024 l22338">er </span><span class="pp-class-95 pa t18024 l22339">muligt, </span><span class="pp-class-95 pa t18024 l22340">vil </span><span class="pp-class-95 pa t18024 l22341">påvirkningen </span><span class="pp-class-95 pa t18024 l22342">på </span><span class="pp-class-95 pa t18024 l22343">den </span><span class="pp-class-95 pa t18024 l22344 ls2149">langfristede </span><span class="pp-class-95 pa t18024 l22345 ls1699">strategi </span><span class="pp-class-95 pa t18024 l22346 ls60">være </span><span class="pp-class-95 pa t18024 l22347 ls1047">moderat, </span><span class="pp-class-95 pa t18024 l22348">da </span><span class="pp-class-95 pa t18024 l22349 ls3480">finansieringen </span><span class="pp-class-95 pa t18037 l3 ls347">derfor </span><span class="pp-class-95 pa t18037 l22350 ls366">skal </span><span class="pp-class-95 pa t18037 l22351 ls1047">kunne </span><span class="pp-class-95 pa t18037 l22352 ls60">dækkes </span><span class="pp-class-95 pa t18037 l22353">at </span><span class="pp-class-95 pa t18037 l22354 ls191">koncernens </span><span class="pp-class-95 pa t18037 l22355">frie </span><span class="pp-class-95 pa t18037 l22356 ls974">pengestrømme. </span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18057 l3 ls118">Ledelsen </span><span class="pp-class-95 pa t18057 l18412 ls17">overvåger </span><span class="pp-class-95 pa t18057 l18189">og </span><span class="pp-class-95 pa t18057 l22357 ls541">vurderer </span><span class="pp-class-95 pa t18057 l22358">løbende </span><span class="pp-class-95 pa t18057 l22359 ls191">koncernens </span><span class="pp-class-95 pa t18057 l22360 ls3349">kort- </span><span class="pp-class-95 pa t18057 l22361">og </span><span class="pp-class-95 pa t18057 l22362 ls53">langsigtet </span><span class="pp-class-95 pa t18057 l22363 ls2649">finansieringsbehov </span><span class="pp-class-95 pa t18057 l22364 ls347">henset </span><span class="pp-class-95 pa t18057 l22365">til </span><span class="pp-class-95 pa t18057 l20696 ls191">koncernens </span><span class="pp-class-95 pa t22113 l3 ls2149">langfristede </span><span class="pp-class-95 pa t22113 l22335 ls205">investeringsstrategi.</span></p><div id="pp-id-2625"><div class="pp-class-104" id="pp-id-1632"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAABQAAAAUCAYAAACNiR0NAAAACXBIWXMAABcRAAAXEQHKJvM/AAABHElEQVQ4T62V0W2DMBCGP0zf6QgwQbJBUVkgI2SEblCPkGyQEZIBkNwNygRONygDIPpggywT20rlT7IQd8evO935KOZ5xqfsmhr4AFpg57l/gCtwmnp993wUvmDZNRL49AMDnAE59fp3MayCZde8AoptRikGoF1EheNQPC8G5htlEzKCtsyY2GhPiB0gAQrxXteAjgQDfNnnWzQKGoHpZi6kwIxGLg6C/zUiRPXywDgC357Nf1/YA5VrcMcmC48yrAh3M9VlBOZu5mIUmIuei6sATqmoJ7gIu4LOicC9PTFuU6/V0mWJ2RohKrzx8BiAI9ixsaunJS4aYgCOm/XliKbKd7lhduE6+JuNDesvQAIHtqWOmMm4TL1Wno8/xXxVNQjnoIsAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1711"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1712"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1789"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div><div class="pp-class-4" id="pp-id-2787" xmlns="http://www.w3.org/1999/xhtml"><div class="w21373 h18932 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t17465 l17466"/><span class="pp-class-94 pa t17465 l16828 ls98">Forfaldsanalyse </span><span class="pp-class-94 pa t17465 l12341 ls2297">af </span><span class="pp-class-94 pa t17465 l22366 ls5960">finansielle </span><span class="pp-class-94 pa t17465 l22367 ls12966">forpligtelser</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t17952 l3 ls227">Forfaldsanalysen </span><span class="pp-class-95 pa t17952 l4459">er </span><span class="pp-class-95 pa t17952 l22368 ls750">for </span><span class="pp-class-95 pa t17952 l2723 ls2495">finansielle </span><span class="pp-class-95 pa t17952 l22369 ls1258">forpligtelser </span><span class="pp-class-95 pa t17952 l22370">der </span><span class="pp-class-95 pa t17952 l22371 ls1047">måles </span><span class="pp-class-95 pa t17952 l22372">til </span><span class="pp-class-95 pa t17952 l22373 ls1341">amortiseret </span><span class="pp-class-95 pa t17952 l22374 ls1699">kostpris </span><span class="pp-class-95 pa t17952 l22375">og </span><span class="pp-class-95 pa t17952 l22376 ls811">som </span><span class="pp-class-95 pa t17952 l22377 ls1444">er </span><span class="pp-class-95 pa t17952 l22378 ls2149">specificeret </span><span class="pp-class-95 pa t17952 l22379">i </span><span class="pp-class-95 pa t17952 l22380 ls191">noterne </span><span class="pp-class-95 pa t17952 l22381 ls750">for </span><span class="pp-class-95 pa t17963 l3">de </span><span class="pp-class-95 pa t17963 l4939 ls60">enkelte </span><span class="pp-class-95 pa t17963 l22382 ls1191">kategorier </span><span class="pp-class-95 pa t17963 l17078">af </span><span class="pp-class-95 pa t17963 l22383 ls383">forpligtelser. </span><span class="pp-class-95 pa t17963 l22384 ls227">Forfaldsanalysen </span><span class="pp-class-95 pa t17963 l22385 ls191">tager </span><span class="pp-class-95 pa t17963 l14402 ls488">udgangspunkt </span><span class="pp-class-95 pa t17963 l22386">i </span><span class="pp-class-95 pa t17963 l22387 ls1444">alle </span><span class="pp-class-95 pa t17963 l22388 ls2418">udiskonterede </span><span class="pp-class-95 pa t17963 l22389 ls1258">pengestrømme </span><span class="pp-class-95 pa t17963 l13895">inkl. </span><span class="pp-class-95 pa t17975 l3 ls449">estimerede </span><span class="pp-class-95 pa t17975 l22390 ls372">rentebetalinger, </span><span class="pp-class-95 pa t17975 l22391 ls750">baseret </span><span class="pp-class-95 pa t17975 l22392">på </span><span class="pp-class-95 pa t17975 l22393">de </span><span class="pp-class-95 pa t17975 l22394 ls191">nuværende </span><span class="pp-class-95 pa t17975 l22395 ls2599">markedsforhold. </span></p><div id="pp-id-2626"><div class="pp-class-104" id="pp-id-1633"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAABQAAAAUCAYAAACNiR0NAAAACXBIWXMAABcRAAAXEQHKJvM/AAABHElEQVQ4T62V0W2DMBCGP0zf6QgwQbJBUVkgI2SEblCPkGyQEZIBkNwNygRONygDIPpggywT20rlT7IQd8evO935KOZ5xqfsmhr4AFpg57l/gCtwmnp993wUvmDZNRL49AMDnAE59fp3MayCZde8AoptRikGoF1EheNQPC8G5htlEzKCtsyY2GhPiB0gAQrxXteAjgQDfNnnWzQKGoHpZi6kwIxGLg6C/zUiRPXywDgC357Nf1/YA5VrcMcmC48yrAh3M9VlBOZu5mIUmIuei6sATqmoJ7gIu4LOicC9PTFuU6/V0mWJ2RohKrzx8BiAI9ixsaunJS4aYgCOm/XliKbKd7lhduE6+JuNDesvQAIHtqWOmMm4TL1Wno8/xXxVNQjnoIsAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1713"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1714"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1790"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div><div class="pp-class-4" id="pp-id-2788" xmlns="http://www.w3.org/1999/xhtml"><div class="w22396 h22397 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22398 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22399 l22400 ls750">Kontraktlige </span><span class="pp-class-88 pa t22398 l22401 ls541">pengestrømme</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22402 l22403 ls347">Forfald </span><span class="pp-class-88 pa t22399 l22404 ls347">indenfor</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22398 l22405">1 </span><span class="pp-class-88 pa t22398 l22406">år</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22402 l22407 ls347">Forfald </span><span class="pp-class-88 pa t22399 l22408">mellem </span><span class="pp-class-88 pa t22398 l22409">1-5 </span><span class="pp-class-88 pa t22398 l22410">år</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22402 l22411 ls347">Forfald </span><span class="pp-class-88 pa t22399 l22412 ls870">efter </span><span class="pp-class-88 pa t22398 l22413">5 </span><span class="pp-class-88 pa t22398 l22414">år</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22399 l22415 ls84">Bogført </span><span class="pp-class-88 pa t22398 l22416 ls44">værdi</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t22417 l16354 ls1199">Ikke-afledte </span><span class="pp-class-89 pa t22417 l22418 ls64">finansielle </span><span class="pp-class-89 pa t22417 l22419 ls427">instrumenter </span><span class="pp-class-89 pa t22417 l22420 ls3231">pr. </span><span class="pp-class-89 pa t22417 l22421 ls4526">30.04.2026</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22422 l16354">Gæld </span><span class="pp-class-88 pa t22422 l16551">til </span><span class="pp-class-88 pa t22422 l16552 ls160">kreditinstitutter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22422 l22423 ls6855">122.286</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22422 l22424 ls44">111.908</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22422 l22425 ls938">5.386</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22422 l22426 ls48">4.992</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22422 l22427 ls6855">122.286</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22428 l16354">Gæld </span><span class="pp-class-88 pa t22428 l16551">til </span><span class="pp-class-88 pa t22428 l16552 ls209">realkreditinstitutter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22428 l22429 ls757">124.367</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22428 l22430 ls22431">7.425</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22428 l22432 ls335">30.529</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22428 l22433 ls140">86.413</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22428 l22434 ls990">108.461</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22435 l16354 ls1030">Indregnede </span><span class="pp-class-88 pa t22435 l16558 ls53">leasingforpligtelser</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22435 l22436 ls1085">134.790</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22435 l22437 ls541">38.262</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22435 l22438 ls140">66.506</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22435 l22439 ls424">30.022</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22435 l22440 ls66">113.331</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22441 l16354 ls14991">Leverandørgæld</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22441 l22442 ls733">214.009</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22441 l22443 ls733">214.009</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22441 l22444">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22441 l22445">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22441 l22446 ls733">214.009</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22447 l16354">Anden </span><span class="pp-class-88 pa t22447 l16586">gæld </span><span class="pp-class-88 pa t22447 l16587">og </span><span class="pp-class-88 pa t22447 l16588 ls140">andre </span><span class="pp-class-88 pa t22447 l16589 ls193">forpligtelser</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22447 l22448 ls357">125.570</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22447 l22449 ls357">125.570</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22447 l22444">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22447 l22445">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22447 l22450 ls357">125.570</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t22451 l16354 ls268">Total</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t22451 l8515 ls5214">721.022</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t22451 l22452 ls22453">497.174</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t22451 l22454 ls53">102.421</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t22451 l22455 ls733">121.427</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t22451 l22456 ls3378">683.657</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22457 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22458 l22400 ls750">Kontraktlige </span><span class="pp-class-88 pa t22457 l22401 ls541">pengestrømme</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22459 l22403 ls347">Forfald </span><span class="pp-class-88 pa t22458 l22404 ls347">indenfor</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22457 l22405">1 </span><span class="pp-class-88 pa t22457 l22406">år</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22459 l22407 ls347">Forfald </span><span class="pp-class-88 pa t22458 l22408">mellem </span><span class="pp-class-88 pa t22457 l22409">1-5 </span><span class="pp-class-88 pa t22457 l22410">år</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22459 l22411 ls347">Forfald </span><span class="pp-class-88 pa t22458 l22412 ls870">efter </span><span class="pp-class-88 pa t22457 l22413">5 </span><span class="pp-class-88 pa t22457 l22414">år</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22458 l22415 ls84">Bogført </span><span class="pp-class-88 pa t22457 l22416 ls44">værdi</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t22460 l16354 ls1199">Ikke-afledte </span><span class="pp-class-89 pa t22460 l22418 ls64">finansielle </span><span class="pp-class-89 pa t22460 l22419 ls427">instrumenter </span><span class="pp-class-89 pa t22460 l22420 ls3231">pr. </span><span class="pp-class-89 pa t22460 l22421 ls4526">30.04.2025</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22461 l16354">Gæld </span><span class="pp-class-88 pa t22461 l16551">til </span><span class="pp-class-88 pa t22461 l16552 ls160">kreditinstitutter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22461 l22462 ls1085">158.845</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22461 l22463 ls1620">73.933</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22461 l22464 ls424">30.029</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22461 l22465 ls1001">54.883</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22461 l22466 ls66">141.086</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22467 l16354">Gæld </span><span class="pp-class-88 pa t22467 l16551">til </span><span class="pp-class-88 pa t22467 l16552 ls209">realkreditinstitutter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22467 l22468 ls110">36.926</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22467 l19921 ls1001">16.734</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22467 l22469 ls209">20.192</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22467 l22445">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22467 l22470 ls209">36.243</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22471 l16354 ls1030">Indregnede </span><span class="pp-class-88 pa t22471 l16558 ls53">leasingforpligtelser</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22471 l8612 ls870">48.281</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22471 l22472 ls427">13.188</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22471 l22473 ls150">34.035</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22471 l22474 ls46">1.057</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22471 l22475 ls1485">44.134</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22476 l16354 ls14991">Leverandørgæld</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22476 l22477 ls1624">254.769</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22476 l22478 ls1624">254.769</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22476 l22444">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22476 l22445">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22476 l22479 ls1624">254.769</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22480 l16354">Anden </span><span class="pp-class-88 pa t22480 l16586">gæld </span><span class="pp-class-88 pa t22480 l16587">og </span><span class="pp-class-88 pa t22480 l16588 ls140">andre </span><span class="pp-class-88 pa t22480 l16589 ls193">forpligtelser</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22480 l22481 ls7461">115.928</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22480 l22482 ls7461">115.928</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22480 l22444">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22480 l22445">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22480 l22483 ls7461">115.928</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t22484 l16354 ls268">Total</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t22484 l22485 ls5600">614.749</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t22484 l22486 ls5321">474.551</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t22484 l22487 ls124">84.256</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t22484 l22488 ls572">55.940</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t22484 l22489 ls136">592.160</span></p></td></tr></table></div></div> <span class="pp-class-94 pa t18186 l16828 ls1882" xmlns="http://www.w3.org/1999/xhtml">Gæld </span><span class="pp-class-94 pa t18186 l21947 ls10158" xmlns="http://www.w3.org/1999/xhtml">til </span><span class="pp-class-94 pa t18186 l21948 ls1496" xmlns="http://www.w3.org/1999/xhtml">realkreditinstitutter</span><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-95 pa t18188 l3">Gæld </span><span class="pp-class-95 pa t18188 l21949">til </span><span class="pp-class-95 pa t18188 l21950 ls1047">realkreditinstitutioner </span><span class="pp-class-95 pa t18188 l21951 ls1047">måles </span><span class="pp-class-95 pa t18188 l10673">på </span><span class="pp-class-95 pa t18188 l21952 ls53">tidspunktet </span><span class="pp-class-95 pa t18188 l21953 ls750">for </span><span class="pp-class-95 pa t18188 l21954 ls3134">lånoptagelse </span><span class="pp-class-95 pa t18188 l21955">til </span><span class="pp-class-95 pa t18188 l21956 ls357">kostpris, </span><span class="pp-class-95 pa t18188 l21957 ls1444">der </span><span class="pp-class-95 pa t18188 l21958 ls60">svarer </span><span class="pp-class-95 pa t18188 l21959">til </span><span class="pp-class-95 pa t18188 l21960 ls741">dagsværdien </span><span class="pp-class-95 pa t18188 l21961 ls1444">af </span><span class="pp-class-95 pa t18188 l21962 ls427">det </span><span class="pp-class-95 pa t18188 l21963 ls1047">modtagne </span><span class="pp-class-95 pa t18188 l21964 ls3237">provenu </span><span class="pp-class-95 pa t18188 l21965 ls1341">efter </span><span class="pp-class-95 pa t18188 l21966 ls750">fradrag </span><span class="pp-class-95 pa t18188 l21967 ls1444">af </span><span class="pp-class-95 pa t18188 l21968 ls1047">afholdte </span><span class="pp-class-95 pa t18204 l3 ls1182">transaktionsomkostninger. </span><span class="pp-class-95 pa t18204 l21969 ls84">Efterfølgende </span><span class="pp-class-95 pa t18204 l20478 ls1047">måles </span><span class="pp-class-95 pa t18204 l21970 ls17">prioritetsgæld </span><span class="pp-class-95 pa t18204 l5464">til </span><span class="pp-class-95 pa t18204 l21971 ls1341">amortiseret </span><span class="pp-class-95 pa t18204 l21972 ls357">kostpris. </span><span class="pp-class-95 pa t18204 l21973 ls657">Dette </span><span class="pp-class-95 pa t18204 l21974 ls4365">betyder, </span><span class="pp-class-95 pa t18204 l21975">at </span><span class="pp-class-95 pa t18204 l21976 ls2605">forskellen </span><span class="pp-class-95 pa t18204 l21977 ls1444">mellem </span><span class="pp-class-95 pa t18204 l21978 ls2631">provenuet </span><span class="pp-class-95 pa t18204 l21979 ls191">ved </span><span class="pp-class-95 pa t18204 l21980 ls1360">lånoptagelsen </span><span class="pp-class-95 pa t18204 l21981">og </span><span class="pp-class-95 pa t18204 l21982 ls811">det </span><span class="pp-class-95 pa t18204 l21983 ls140">beløb, </span><span class="pp-class-95 pa t18204 l21984 ls1444">der </span><span class="pp-class-95 pa t18204 l21985 ls366">skal </span><span class="pp-class-95 pa t18218 l3 ls2498">tilbagebetales, </span><span class="pp-class-95 pa t18218 l21986 ls191">indregnes </span><span class="pp-class-95 pa t18218 l21987">i </span><span class="pp-class-95 pa t18218 l21988 ls41">resultatopgørelsen </span><span class="pp-class-95 pa t18218 l21989 ls41">over </span><span class="pp-class-95 pa t18218 l21990">låneperioden </span><span class="pp-class-95 pa t18218 l21991 ls811">som </span><span class="pp-class-95 pa t18218 l21992">en </span><span class="pp-class-95 pa t18218 l21993 ls64">finansiel </span><span class="pp-class-95 pa t18218 l21994 ls1191">omkostning </span><span class="pp-class-95 pa t18218 l21995 ls191">ved </span><span class="pp-class-95 pa t18218 l21996">at </span><span class="pp-class-95 pa t18218 l21997 ls1030">anvende </span><span class="pp-class-95 pa t18218 l21998 ls1444">den </span><span class="pp-class-95 pa t18218 l21999 ls66">effektive </span><span class="pp-class-95 pa t18218 l22000 ls44">rentes </span><span class="pp-class-95 pa t18218 l22001 ls217">metode.</span></p> <div class="pp-class-4" id="pp-id-2796" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls1444">23. </span><span class="pp-class-85 pa t2460 l22666 ls4735">Anden </span><span class="pp-class-85 pa t2460 l22667 ls2403">gæld </span><span class="pp-class-85 pa t2460 l9872 ls1915">og </span><span class="pp-class-85 pa t2460 l22668 ls5982">forpligtelser</span></p></div></div><div class="pp-class-4" id="pp-id-2797" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h22669 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l22670 ls44">2026</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l22671 ls80">2025</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l16354">Anden </span><span class="pp-class-88 pa t16358 l16586 ls53">offentlig </span><span class="pp-class-88 pa t16358 l22672">gæld</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l22673 ls938">4.731</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l22674 ls53">8.557</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16354 ls333">Skyldige </span><span class="pp-class-88 pa t18542 l22675 ls66">personaleforpligtelser</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l22676 ls57">25.920</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l22677 ls44">30.395</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l16354">Anden </span><span class="pp-class-88 pa t18553 l16586 ls532">kortfristet </span><span class="pp-class-88 pa t18553 l22678">gæld</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l22679 ls140">78.883</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l22680 ls84">62.738</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l16354 ls2507">Indløsningsforpligtelse </span><span class="pp-class-88 pa t18562 l22681 ls341">returemballage</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l22682 ls7090">7.150</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l22683 ls207">8.374</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18571 l16354 ls105">Skyldig </span><span class="pp-class-88 pa t18571 l22684 ls574">skat</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18571 l22685 ls951">8.886</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18571 l22686">5.864</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18580 l22687 ls372">125.570</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18580 l22688 ls3208">115.928</span></p></td></tr></table></div></div><div id="pp-id-2798" xmlns="http://www.w3.org/1999/xhtml"><div class="w22689 h22690 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-96 pa t2467 l3 ls214">Heraf </span><span class="pp-class-96 pa t2467 l22691 ls250">skyldige </span><span class="pp-class-96 pa t2467 l22692 ls5321">personaleomkostninger </span><span class="pp-class-96 pa t2467 l22693 ls3102">på </span><span class="pp-class-96 pa t2467 l22694 ls4511">anfordring </span><span class="pp-class-96 pa t2467 l22695 ls3809">mellem </span><span class="pp-class-96 pa t2467 l22696 ls4161">to </span><span class="pp-class-96 pa t2467 l22697 ls3102">og </span><span class="pp-class-96 pa t2467 l22698 ls5564">fem </span><span class="pp-class-96 pa t2467 l22699 ls3102">år </span><span class="pp-class-96 pa t2467 l22700 ls5564">fra </span><span class="pp-class-96 pa t2467 l22701 ls532">balancedagen </span><span class="pp-class-96 pa t2467 l22702 ls3752">TDKK </span><span class="pp-class-96 pa t2467 l22703 ls1624">508 </span><span class="pp-class-96 pa t2467 l22704 ls203">(2024/25: </span><span class="pp-class-96 pa t2467 l22705 ls3752">TDKK </span><span class="pp-class-96 pa t2467 l22706 ls4258">512).</span></p></div></div><div id="pp-id-2799" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h22707 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-98 pa t22241 l19583"/><span class="pp-class-94 pa t16827 l22708 ls1881">Skyldig </span><span class="pp-class-94 pa t16827 l22709 ls1360">skat</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t22244 l3 ls2489">Skyldig </span><span class="pp-class-95 pa t22244 l22710 ls366">skat </span><span class="pp-class-95 pa t22244 l22711">omhandler </span><span class="pp-class-95 pa t22244 l22712 ls811">forhold </span><span class="pp-class-95 pa t22244 l22713 ls2477">redegjort </span><span class="pp-class-95 pa t22244 l22714 ls750">for </span><span class="pp-class-95 pa t22244 l22715 ls1180">jf. </span><span class="pp-class-95 pa t22244 l22716 ls41">note </span><span class="pp-class-95 pa t22244 l22717">11.</span></p><div id="pp-id-2725"><div class="pp-class-104" id="pp-id-2601"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1715"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1716"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1791"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div><div id="pp-id-2800" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h22718 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t18186 l18187"/><span class="pp-class-94 pa t18186 l16828 ls22719">Indløsningsforpligtelse </span><span class="pp-class-94 pa t18186 l22720 ls2297">på </span><span class="pp-class-94 pa t18186 l22721 ls10158">returemballage</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18188 l3 ls349">Forpligtelse </span><span class="pp-class-95 pa t18188 l22722">til </span><span class="pp-class-95 pa t18188 l22723">at </span><span class="pp-class-95 pa t18188 l22724 ls1341">tilbagekøbe </span><span class="pp-class-95 pa t18188 l22725">egen </span><span class="pp-class-95 pa t18188 l22726">emballage </span><span class="pp-class-95 pa t18188 l22727">i </span><span class="pp-class-95 pa t18188 l22728">omløb </span><span class="pp-class-95 pa t18188 l22729 ls1047">måles </span><span class="pp-class-95 pa t18188 l22730">til </span><span class="pp-class-95 pa t18188 l22731 ls2489">pantprisen, </span><span class="pp-class-95 pa t18188 l22732">ud </span><span class="pp-class-95 pa t18188 l22733 ls750">fra </span><span class="pp-class-95 pa t18188 l22734 ls1444">den </span><span class="pp-class-95 pa t18188 l22735 ls1182">skønsmæssige </span><span class="pp-class-95 pa t18188 l22736">mængde </span><span class="pp-class-95 pa t18188 l22737 ls1444">af </span><span class="pp-class-95 pa t18204 l3 ls2149">cirkulerende </span><span class="pp-class-95 pa t18204 l7821 ls421">flasker </span><span class="pp-class-95 pa t18204 l22738">og </span><span class="pp-class-95 pa t18204 l22739 ls1678">kasser, </span><span class="pp-class-95 pa t18204 l22740">og </span><span class="pp-class-95 pa t18204 l22741 ls191">indregnes </span><span class="pp-class-95 pa t18204 l769 ls811">som </span><span class="pp-class-95 pa t18204 l22742">en </span><span class="pp-class-95 pa t18204 l22743 ls230">tilbagekøbsforpligtelse </span><span class="pp-class-95 pa t18204 l22744 ls1444">under </span><span class="pp-class-95 pa t18204 l22745 ls1699">kortfristede </span><span class="pp-class-95 pa t18204 l22746 ls383">forpligtelser. </span><span class="pp-class-95 pa t18218 l3 ls427">Indløsningsforpligtelsen </span><span class="pp-class-95 pa t18218 l22747">er </span><span class="pp-class-95 pa t18218 l22748 ls750">reguleret </span><span class="pp-class-95 pa t18218 l22749">med </span><span class="pp-class-95 pa t18218 l22750 ls488">udgangspunkt </span><span class="pp-class-95 pa t18218 l22751">i </span><span class="pp-class-95 pa t18218 l22752 ls657">årets </span><span class="pp-class-95 pa t18218 l22753 ls60">nettosalg </span><span class="pp-class-95 pa t18218 l22754">af </span><span class="pp-class-95 pa t18218 l22755 ls191">returemballage </span><span class="pp-class-95 pa t18218 l22756 ls1444">med </span><span class="pp-class-95 pa t18218 l22757 ls750">fradrag </span><span class="pp-class-95 pa t18218 l22758 ls1444">af </span><span class="pp-class-95 pa t18218 l22759 ls191">et </span><span class="pp-class-95 pa t18233 l3 ls2631">estimeret </span><span class="pp-class-95 pa t18233 l22760 ls1047">svind </span><span class="pp-class-95 pa t18233 l22761">i </span><span class="pp-class-95 pa t18233 l22762">den </span><span class="pp-class-95 pa t18233 l6096 ls2149">cirkulerende </span><span class="pp-class-95 pa t18233 l22763">mængde </span><span class="pp-class-95 pa t18233 l22764">af </span><span class="pp-class-95 pa t18233 l22765 ls209">returemballage.</span></p><div id="pp-id-2659"><div class="pp-class-104" id="pp-id-1839"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1882"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2054"><div class="pp-class-3 pp-class-104" id="pp-id-1925"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1968"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-2011"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div> <div class="pp-class-4" id="pp-id-2796" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls1444">23. </span><span class="pp-class-85 pa t2460 l22666 ls4735">Anden </span><span class="pp-class-85 pa t2460 l22667 ls2403">gæld </span><span class="pp-class-85 pa t2460 l9872 ls1915">og </span><span class="pp-class-85 pa t2460 l22668 ls5982">forpligtelser</span></p></div></div><div class="pp-class-4" id="pp-id-2797" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h22669 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l22670 ls44">2026</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l22671 ls80">2025</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l16354">Anden </span><span class="pp-class-88 pa t16358 l16586 ls53">offentlig </span><span class="pp-class-88 pa t16358 l22672">gæld</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l22673 ls938">4.731</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l22674 ls53">8.557</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16354 ls333">Skyldige </span><span class="pp-class-88 pa t18542 l22675 ls66">personaleforpligtelser</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l22676 ls57">25.920</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l22677 ls44">30.395</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l16354">Anden </span><span class="pp-class-88 pa t18553 l16586 ls532">kortfristet </span><span class="pp-class-88 pa t18553 l22678">gæld</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l22679 ls140">78.883</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l22680 ls84">62.738</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l16354 ls2507">Indløsningsforpligtelse </span><span class="pp-class-88 pa t18562 l22681 ls341">returemballage</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l22682 ls7090">7.150</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l22683 ls207">8.374</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18571 l16354 ls105">Skyldig </span><span class="pp-class-88 pa t18571 l22684 ls574">skat</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18571 l22685 ls951">8.886</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18571 l22686">5.864</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18580 l22687 ls372">125.570</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18580 l22688 ls3208">115.928</span></p></td></tr></table></div></div><div id="pp-id-2798" xmlns="http://www.w3.org/1999/xhtml"><div class="w22689 h22690 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-96 pa t2467 l3 ls214">Heraf </span><span class="pp-class-96 pa t2467 l22691 ls250">skyldige </span><span class="pp-class-96 pa t2467 l22692 ls5321">personaleomkostninger </span><span class="pp-class-96 pa t2467 l22693 ls3102">på </span><span class="pp-class-96 pa t2467 l22694 ls4511">anfordring </span><span class="pp-class-96 pa t2467 l22695 ls3809">mellem </span><span class="pp-class-96 pa t2467 l22696 ls4161">to </span><span class="pp-class-96 pa t2467 l22697 ls3102">og </span><span class="pp-class-96 pa t2467 l22698 ls5564">fem </span><span class="pp-class-96 pa t2467 l22699 ls3102">år </span><span class="pp-class-96 pa t2467 l22700 ls5564">fra </span><span class="pp-class-96 pa t2467 l22701 ls532">balancedagen </span><span class="pp-class-96 pa t2467 l22702 ls3752">TDKK </span><span class="pp-class-96 pa t2467 l22703 ls1624">508 </span><span class="pp-class-96 pa t2467 l22704 ls203">(2024/25: </span><span class="pp-class-96 pa t2467 l22705 ls3752">TDKK </span><span class="pp-class-96 pa t2467 l22706 ls4258">512).</span></p></div></div><div id="pp-id-2799" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h22707 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-98 pa t22241 l19583"/><span class="pp-class-94 pa t16827 l22708 ls1881">Skyldig </span><span class="pp-class-94 pa t16827 l22709 ls1360">skat</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t22244 l3 ls2489">Skyldig </span><span class="pp-class-95 pa t22244 l22710 ls366">skat </span><span class="pp-class-95 pa t22244 l22711">omhandler </span><span class="pp-class-95 pa t22244 l22712 ls811">forhold </span><span class="pp-class-95 pa t22244 l22713 ls2477">redegjort </span><span class="pp-class-95 pa t22244 l22714 ls750">for </span><span class="pp-class-95 pa t22244 l22715 ls1180">jf. </span><span class="pp-class-95 pa t22244 l22716 ls41">note </span><span class="pp-class-95 pa t22244 l22717">11.</span></p><div id="pp-id-2725"><div class="pp-class-104" id="pp-id-2601"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1715"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1716"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1791"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div><div id="pp-id-2800" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h22718 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t18186 l18187"/><span class="pp-class-94 pa t18186 l16828 ls22719">Indløsningsforpligtelse </span><span class="pp-class-94 pa t18186 l22720 ls2297">på </span><span class="pp-class-94 pa t18186 l22721 ls10158">returemballage</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18188 l3 ls349">Forpligtelse </span><span class="pp-class-95 pa t18188 l22722">til </span><span class="pp-class-95 pa t18188 l22723">at </span><span class="pp-class-95 pa t18188 l22724 ls1341">tilbagekøbe </span><span class="pp-class-95 pa t18188 l22725">egen </span><span class="pp-class-95 pa t18188 l22726">emballage </span><span class="pp-class-95 pa t18188 l22727">i </span><span class="pp-class-95 pa t18188 l22728">omløb </span><span class="pp-class-95 pa t18188 l22729 ls1047">måles </span><span class="pp-class-95 pa t18188 l22730">til </span><span class="pp-class-95 pa t18188 l22731 ls2489">pantprisen, </span><span class="pp-class-95 pa t18188 l22732">ud </span><span class="pp-class-95 pa t18188 l22733 ls750">fra </span><span class="pp-class-95 pa t18188 l22734 ls1444">den </span><span class="pp-class-95 pa t18188 l22735 ls1182">skønsmæssige </span><span class="pp-class-95 pa t18188 l22736">mængde </span><span class="pp-class-95 pa t18188 l22737 ls1444">af </span><span class="pp-class-95 pa t18204 l3 ls2149">cirkulerende </span><span class="pp-class-95 pa t18204 l7821 ls421">flasker </span><span class="pp-class-95 pa t18204 l22738">og </span><span class="pp-class-95 pa t18204 l22739 ls1678">kasser, </span><span class="pp-class-95 pa t18204 l22740">og </span><span class="pp-class-95 pa t18204 l22741 ls191">indregnes </span><span class="pp-class-95 pa t18204 l769 ls811">som </span><span class="pp-class-95 pa t18204 l22742">en </span><span class="pp-class-95 pa t18204 l22743 ls230">tilbagekøbsforpligtelse </span><span class="pp-class-95 pa t18204 l22744 ls1444">under </span><span class="pp-class-95 pa t18204 l22745 ls1699">kortfristede </span><span class="pp-class-95 pa t18204 l22746 ls383">forpligtelser. </span><span class="pp-class-95 pa t18218 l3 ls427">Indløsningsforpligtelsen </span><span class="pp-class-95 pa t18218 l22747">er </span><span class="pp-class-95 pa t18218 l22748 ls750">reguleret </span><span class="pp-class-95 pa t18218 l22749">med </span><span class="pp-class-95 pa t18218 l22750 ls488">udgangspunkt </span><span class="pp-class-95 pa t18218 l22751">i </span><span class="pp-class-95 pa t18218 l22752 ls657">årets </span><span class="pp-class-95 pa t18218 l22753 ls60">nettosalg </span><span class="pp-class-95 pa t18218 l22754">af </span><span class="pp-class-95 pa t18218 l22755 ls191">returemballage </span><span class="pp-class-95 pa t18218 l22756 ls1444">med </span><span class="pp-class-95 pa t18218 l22757 ls750">fradrag </span><span class="pp-class-95 pa t18218 l22758 ls1444">af </span><span class="pp-class-95 pa t18218 l22759 ls191">et </span><span class="pp-class-95 pa t18233 l3 ls2631">estimeret </span><span class="pp-class-95 pa t18233 l22760 ls1047">svind </span><span class="pp-class-95 pa t18233 l22761">i </span><span class="pp-class-95 pa t18233 l22762">den </span><span class="pp-class-95 pa t18233 l6096 ls2149">cirkulerende </span><span class="pp-class-95 pa t18233 l22763">mængde </span><span class="pp-class-95 pa t18233 l22764">af </span><span class="pp-class-95 pa t18233 l22765 ls209">returemballage.</span></p><div id="pp-id-2659"><div class="pp-class-104" id="pp-id-1839"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1882"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2054"><div class="pp-class-3 pp-class-104" id="pp-id-1925"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1968"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-2011"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div> <div id="pp-id-2800" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h22718 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t18186 l18187"/><span class="pp-class-94 pa t18186 l16828 ls22719">Indløsningsforpligtelse </span><span class="pp-class-94 pa t18186 l22720 ls2297">på </span><span class="pp-class-94 pa t18186 l22721 ls10158">returemballage</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18188 l3 ls349">Forpligtelse </span><span class="pp-class-95 pa t18188 l22722">til </span><span class="pp-class-95 pa t18188 l22723">at </span><span class="pp-class-95 pa t18188 l22724 ls1341">tilbagekøbe </span><span class="pp-class-95 pa t18188 l22725">egen </span><span class="pp-class-95 pa t18188 l22726">emballage </span><span class="pp-class-95 pa t18188 l22727">i </span><span class="pp-class-95 pa t18188 l22728">omløb </span><span class="pp-class-95 pa t18188 l22729 ls1047">måles </span><span class="pp-class-95 pa t18188 l22730">til </span><span class="pp-class-95 pa t18188 l22731 ls2489">pantprisen, </span><span class="pp-class-95 pa t18188 l22732">ud </span><span class="pp-class-95 pa t18188 l22733 ls750">fra </span><span class="pp-class-95 pa t18188 l22734 ls1444">den </span><span class="pp-class-95 pa t18188 l22735 ls1182">skønsmæssige </span><span class="pp-class-95 pa t18188 l22736">mængde </span><span class="pp-class-95 pa t18188 l22737 ls1444">af </span><span class="pp-class-95 pa t18204 l3 ls2149">cirkulerende </span><span class="pp-class-95 pa t18204 l7821 ls421">flasker </span><span class="pp-class-95 pa t18204 l22738">og </span><span class="pp-class-95 pa t18204 l22739 ls1678">kasser, </span><span class="pp-class-95 pa t18204 l22740">og </span><span class="pp-class-95 pa t18204 l22741 ls191">indregnes </span><span class="pp-class-95 pa t18204 l769 ls811">som </span><span class="pp-class-95 pa t18204 l22742">en </span><span class="pp-class-95 pa t18204 l22743 ls230">tilbagekøbsforpligtelse </span><span class="pp-class-95 pa t18204 l22744 ls1444">under </span><span class="pp-class-95 pa t18204 l22745 ls1699">kortfristede </span><span class="pp-class-95 pa t18204 l22746 ls383">forpligtelser. </span><span class="pp-class-95 pa t18218 l3 ls427">Indløsningsforpligtelsen </span><span class="pp-class-95 pa t18218 l22747">er </span><span class="pp-class-95 pa t18218 l22748 ls750">reguleret </span><span class="pp-class-95 pa t18218 l22749">med </span><span class="pp-class-95 pa t18218 l22750 ls488">udgangspunkt </span><span class="pp-class-95 pa t18218 l22751">i </span><span class="pp-class-95 pa t18218 l22752 ls657">årets </span><span class="pp-class-95 pa t18218 l22753 ls60">nettosalg </span><span class="pp-class-95 pa t18218 l22754">af </span><span class="pp-class-95 pa t18218 l22755 ls191">returemballage </span><span class="pp-class-95 pa t18218 l22756 ls1444">med </span><span class="pp-class-95 pa t18218 l22757 ls750">fradrag </span><span class="pp-class-95 pa t18218 l22758 ls1444">af </span><span class="pp-class-95 pa t18218 l22759 ls191">et </span><span class="pp-class-95 pa t18233 l3 ls2631">estimeret </span><span class="pp-class-95 pa t18233 l22760 ls1047">svind </span><span class="pp-class-95 pa t18233 l22761">i </span><span class="pp-class-95 pa t18233 l22762">den </span><span class="pp-class-95 pa t18233 l6096 ls2149">cirkulerende </span><span class="pp-class-95 pa t18233 l22763">mængde </span><span class="pp-class-95 pa t18233 l22764">af </span><span class="pp-class-95 pa t18233 l22765 ls209">returemballage.</span></p><div id="pp-id-2659"><div class="pp-class-104" id="pp-id-1839"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAA8AAAAVCAYAAACZm7S3AAAACXBIWXMAABcRAAAXEQHKJvM/AAAAtUlEQVQ4T92R3Q3CIBRGT8F33UCYQDewKQuwgXETR3AD6wYu0MQR6gR1hHaARh8spjb0h9QnT0ICN9/JvUAkEpUCe8a5A3GdFaUrCKaJAAq4tgvCn/NyAlbS6NQVQmSAGNhKo48Ai8FohzorSmm0BXJp9CNEttJot78B5xB506wPoXf+otu54v2qfVha3SORqOdAeJBZY8+SfXfOfcEGBazdoSsvgR0T+fnY//5Vs+XDWKiHywvzmh1B0SJmVwAAAABJRU5ErkJggg=="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1882"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div id="pp-id-2054"><div class="pp-class-3 pp-class-104" id="pp-id-1925"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1968"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-2011"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAAICAYAAAA4GpVBAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGDASQAAE5UH5lPWKXkAAAAASUVORK5CYII="/></div></div></div></div></div> <div class="pp-class-4" id="pp-id-2801" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls16725">24. </span><span class="pp-class-85 pa t2460 l22766 ls4758">Ændringer </span><span class="pp-class-85 pa t2460 l22767 ls275">i </span><span class="pp-class-85 pa t2460 l22768 ls12995">nettoarbejdskapital</span></p></div></div><div class="pp-class-4" id="pp-id-2802" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h22669 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16356 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16357 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l16354">Ændring </span><span class="pp-class-88 pa t16358 l16647">i </span><span class="pp-class-88 pa t16358 l16648 ls1113">varebeholdninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l22769 ls205">-20.416</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l22770 ls335">-5.043</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16354">Ændring </span><span class="pp-class-88 pa t18542 l16647">i </span><span class="pp-class-88 pa t18542 l16648 ls105">tilgodehavender </span><span class="pp-class-88 pa t18542 l22771 ls150">fra </span><span class="pp-class-88 pa t18542 l22772 ls347">salg</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l22773 ls53">2.461</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l22774 ls17926">9.912</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l16354">Ændring </span><span class="pp-class-88 pa t18553 l16647">i </span><span class="pp-class-88 pa t18553 l16648 ls140">andre </span><span class="pp-class-88 pa t18553 l22775 ls4350">tilgodehavender</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l22776 ls7149">-18.864</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l22777 ls140">-4.569</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l16354">Ændring </span><span class="pp-class-88 pa t18562 l16647">i </span><span class="pp-class-88 pa t18562 l16648 ls757">leverandørgæld</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l22778 ls44">-40.760</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l22779 ls990">-32.401</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18571 l16354">Ændring </span><span class="pp-class-88 pa t18571 l16647">i </span><span class="pp-class-88 pa t18571 l16648">anden </span><span class="pp-class-88 pa t18571 l22780">gæld </span><span class="pp-class-88 pa t18571 l22781 ls16451">mv.</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18571 l22782 ls44">6.619</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18571 l22783 ls1745">7.329</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18580 l22784 ls572">-70.960</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18580 l22785 ls4588">-24.772</span></p></td></tr></table></div></div> <div class="pp-class-4" id="pp-id-2803" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls4350">25. </span><span class="pp-class-85 pa t2460 l22666 ls22786">Honorar </span><span class="pp-class-85 pa t2460 l22787 ls6073">til </span><span class="pp-class-85 pa t2460 l22788 ls275">generalforsamlingsvalgt </span><span class="pp-class-85 pa t2460 l22789 ls12">revisor</span></p></div></div><div class="pp-class-4" id="pp-id-2804" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h22790 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16356 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16357 ls954">2024/25</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l16354 ls383">Moderselskabets </span><span class="pp-class-88 pa t16358 l16458 ls243">revisor, </span><span class="pp-class-88 pa t16358 l22791 ls821">lovpligtig </span><span class="pp-class-88 pa t16358 l22792 ls974">revision</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l22793 ls44">970</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16358 l22794 ls44">970</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16354 ls140">Andre </span><span class="pp-class-88 pa t18542 l16370">erklæringer </span><span class="pp-class-88 pa t18542 l22795">med </span><span class="pp-class-88 pa t18542 l22796 ls197">sikkerhed</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l22797">9</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l22798 ls1485">384</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l16354 ls60">Skatterådgivning</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l16441">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l22799">8</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l16354 ls140">Andre </span><span class="pp-class-88 pa t18562 l16370 ls140">ydelser</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l22800 ls1485">186</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18562 l22801 ls84">35</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18982 l22802 ls938">1.165</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18982 l22803 ls38">1.397</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20843 l16354 ls2596">Andre</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22514 l16354">Øvrige </span><span class="pp-class-88 pa t22514 l18179 ls243">revisorer, </span><span class="pp-class-88 pa t22514 l22804 ls821">lovpligtig </span><span class="pp-class-88 pa t22514 l22805 ls974">revision</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22514 l22806 ls140">825</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22514 l22807 ls44">824</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18590 l16354 ls140">Andre </span><span class="pp-class-88 pa t18590 l16370">erklæringer </span><span class="pp-class-88 pa t18590 l22795">med </span><span class="pp-class-88 pa t18590 l22796 ls197">sikkerhed</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18590 l22808 ls44">49</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18590 l22809">18</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18593 l16354 ls60">Skatterådgivning</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18593 l22810 ls140">20</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18593 l22811 ls148">46</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18596 l16354 ls140">Andre </span><span class="pp-class-88 pa t18596 l16370 ls140">ydelser</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18596 l16441">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18596 l16442">0</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t22812 l22813 ls209">894</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t22812 l22814">888</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t22815 l22816 ls553">2.059</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t22815 l22817 ls938">2.285</span></p></td></tr></table></div></div> <div class="pp-class-4" id="pp-id-2805" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls4350">26. </span><span class="pp-class-85 pa t2460 l22818 ls4749">Finansielle </span><span class="pp-class-85 pa t2460 l22819 ls22820">risici </span><span class="pp-class-85 pa t2460 l22821 ls1915">og </span><span class="pp-class-85 pa t2460 l6051 ls4749">finansielle </span><span class="pp-class-85 pa t2460 l22822 ls6082">instrumenter</span></p></div></div><div class="pp-class-4" id="pp-id-2806" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h22823 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l21071 ls44">2026</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l21072 ls80">2025</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18537 l16354 ls750">Kategorier </span><span class="pp-class-89 pa t18537 l22824">af </span><span class="pp-class-89 pa t18537 l22825 ls64">finansielle </span><span class="pp-class-89 pa t18537 l22826 ls51">instrumenter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16354 ls4350">Tilgodehavender</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16509 ls733">433.158</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16510 ls16511">419.674</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l16354 ls105">Likvide </span><span class="pp-class-88 pa t18553 l16517">beholdninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l16519 ls140">1.281</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l16520 ls209">30.441</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19029 l16354 ls1207">Udlån </span><span class="pp-class-89 pa t19029 l22827">og </span><span class="pp-class-89 pa t19029 l22828 ls895">tilgodehavender</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19029 l22829 ls333">434.439</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19029 l22830 ls741">450.115</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20604 l16354 ls78">Andre </span><span class="pp-class-89 pa t20604 l18907 ls870">kapitalandele </span><span class="pp-class-89 pa t20604 l22831">og </span><span class="pp-class-89 pa t20604 l22832 ls1956">værdipapirer</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20604 l20884 ls938">1.538</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20604 l20885"/><span class="pp-class-89 pa t20604 l20886 ls1001">1.538 </span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22833 l16354">Gæld </span><span class="pp-class-88 pa t22833 l16551">til </span><span class="pp-class-88 pa t22833 l16552 ls160">kreditinstitutter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22833 l22834 ls6855">122.286</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22833 l22835 ls66">141.086</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22836 l16354">Gæld </span><span class="pp-class-88 pa t22836 l16551">til </span><span class="pp-class-88 pa t22836 l16552 ls209">realkreditinstitutter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22836 l22837 ls990">108.461</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22836 l22838 ls209">36.243</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22839 l16354 ls1030">Indregnede </span><span class="pp-class-88 pa t22839 l16558 ls53">leasingforpligtelser</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22839 l22840 ls66">113.331</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22839 l22841 ls1485">44.134</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18909 l16354 ls366">Leverandører </span><span class="pp-class-88 pa t18909 l22842">af </span><span class="pp-class-88 pa t18909 l5621 ls335">varer </span><span class="pp-class-88 pa t18909 l22843">og </span><span class="pp-class-88 pa t18909 l22844 ls335">tjenesteydelser</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18909 l16580 ls733">214.009</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18909 l16581 ls1624">254.769</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18912 l16354">Anden </span><span class="pp-class-88 pa t18912 l16586 ls532">kortfristet </span><span class="pp-class-88 pa t18912 l22678">gæld </span><span class="pp-class-88 pa t18912 l22845">og </span><span class="pp-class-88 pa t18912 l22846 ls140">andre </span><span class="pp-class-88 pa t18912 l22847 ls193">forpligtelser</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18912 l16591 ls357">125.570</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18912 l16592 ls7461">115.928</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18915 l16354 ls64">Finansielle </span><span class="pp-class-89 pa t18915 l22848 ls447">forpligtelser, </span><span class="pp-class-89 pa t18915 l22849">der </span><span class="pp-class-89 pa t18915 l22850 ls427">måles </span><span class="pp-class-89 pa t18915 l22851 ls938">til </span><span class="pp-class-89 pa t18915 l22852 ls3134">amortiseret </span><span class="pp-class-89 pa t18915 l22853 ls112">kostpris</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18915 l22854 ls3378">683.657</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18915 l22855 ls136">592.160</span></p></td></tr></table></div></div><div id="pp-id-2807" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h22856 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-98 pa t22241 l19583"/><span class="pp-class-94 pa t16827 l16828 ls17679">Koncernens </span><span class="pp-class-94 pa t16827 l22857 ls10158">risikostyringspolitik</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18989 l3 ls191">Koncernen </span><span class="pp-class-95 pa t18989 l18752">er </span><span class="pp-class-95 pa t18989 l22042 ls811">som </span><span class="pp-class-95 pa t18989 l20488 ls191">følge </span><span class="pp-class-95 pa t18989 l22858">af </span><span class="pp-class-95 pa t18989 l22859 ls2489">sin </span><span class="pp-class-95 pa t18989 l22860 ls144">drift, </span><span class="pp-class-95 pa t18989 l22861 ls1820">investeringer </span><span class="pp-class-95 pa t18989 l22862">og </span><span class="pp-class-95 pa t18989 l22863 ls3480">finansiering </span><span class="pp-class-95 pa t18989 l22864 ls2037">eksponeret </span><span class="pp-class-95 pa t18989 l22865 ls41">over </span><span class="pp-class-95 pa t18989 l22866 ls750">for </span><span class="pp-class-95 pa t18989 l22867 ls1444">en </span><span class="pp-class-95 pa t18989 l22868 ls424">række </span><span class="pp-class-95 pa t18989 l22869 ls2495">finansielle </span><span class="pp-class-95 pa t18989 l22870 ls153">risici, </span><span class="pp-class-95 pa t18989 l22871 ls1444">herunder </span><span class="pp-class-95 pa t19002 l3 ls1360">markedsrisici </span><span class="pp-class-95 pa t19002 l22872 ls1199">(valuta, </span><span class="pp-class-95 pa t19002 l22873 ls150">rente- </span><span class="pp-class-95 pa t19002 l12289">og </span><span class="pp-class-95 pa t19002 l22874 ls2599">råvarerisici), </span><span class="pp-class-95 pa t19002 l22875 ls1764">kreditrisici </span><span class="pp-class-95 pa t19002 l22876">og </span><span class="pp-class-95 pa t19002 l22877 ls191">likviditetsrisici.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t19003 l3 ls191">Koncernen </span><span class="pp-class-95 pa t19003 l18752">har </span><span class="pp-class-95 pa t19003 l18753">en </span><span class="pp-class-95 pa t19003 l22878 ls1820">centraliseret </span><span class="pp-class-95 pa t19003 l22879 ls2489">styring </span><span class="pp-class-95 pa t19003 l22880">af </span><span class="pp-class-95 pa t19003 l22881 ls2495">finansielle </span><span class="pp-class-95 pa t19003 l22882 ls153">risici. </span><span class="pp-class-95 pa t19003 l22883">De </span><span class="pp-class-95 pa t19003 l22884 ls3349">overordnede </span><span class="pp-class-95 pa t19003 l22885 ls347">rammer </span><span class="pp-class-95 pa t19003 l22886 ls750">for </span><span class="pp-class-95 pa t19003 l22887 ls1444">den </span><span class="pp-class-95 pa t19003 l22888 ls2495">finansielle </span><span class="pp-class-95 pa t19003 l22889 ls1258">risikostyring </span><span class="pp-class-95 pa t19003 l22890 ls1444">er </span><span class="pp-class-95 pa t21132 l3 ls1199">fastlagt </span><span class="pp-class-95 pa t21132 l22891">i </span><span class="pp-class-95 pa t21132 l4539 ls191">koncernens </span><span class="pp-class-95 pa t21132 l22892">finanspolitik. </span><span class="pp-class-95 pa t21132 l22893 ls4588">Finanspolitikken </span><span class="pp-class-95 pa t21132 l22894 ls60">omfatter </span><span class="pp-class-95 pa t21132 l22895 ls191">koncernens </span><span class="pp-class-95 pa t21132 l22896 ls1047">valutapolitik, </span><span class="pp-class-95 pa t21132 l22897 ls2507">investeringspolitik, </span><span class="pp-class-95 pa t21146 l3 ls7778">finansieringspolitik </span><span class="pp-class-95 pa t21146 l22898">og </span><span class="pp-class-95 pa t21146 l22899">politik </span><span class="pp-class-95 pa t21146 l15672 ls1191">vedrørende </span><span class="pp-class-95 pa t21146 l22900 ls1764">kreditrisici </span><span class="pp-class-95 pa t21146 l22901">i </span><span class="pp-class-95 pa t21146 l22902 ls1047">relation </span><span class="pp-class-95 pa t21146 l22903">til </span><span class="pp-class-95 pa t21146 l22904 ls2495">finansielle </span><span class="pp-class-95 pa t21146 l22905 ls786">modparter </span><span class="pp-class-95 pa t21146 l22906">og </span><span class="pp-class-95 pa t21146 l22907 ls60">omfatter </span><span class="pp-class-95 pa t21146 l22908">en </span><span class="pp-class-95 pa t21146 l22909 ls191">beskrivelse </span><span class="pp-class-95 pa t21146 l22910 ls1444">af </span><span class="pp-class-95 pa t21565 l3 ls41">godkendte </span><span class="pp-class-95 pa t21565 l22911 ls2495">finansielle </span><span class="pp-class-95 pa t21565 l22912 ls2149">instrumenter </span><span class="pp-class-95 pa t21565 l22913">og </span><span class="pp-class-95 pa t21565 l22914 ls706">risikorammer.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t21162 l3 ls811">Det </span><span class="pp-class-95 pa t21162 l4892">er </span><span class="pp-class-95 pa t21162 l4893 ls191">koncernens </span><span class="pp-class-95 pa t21162 l22915">politik </span><span class="pp-class-95 pa t21162 l19743 ls60">ikke </span><span class="pp-class-95 pa t21162 l22916">at </span><span class="pp-class-95 pa t21162 l22917 ls1197">foretage </span><span class="pp-class-95 pa t21162 l22918 ls935">aktiv </span><span class="pp-class-95 pa t21162 l22919 ls935">spekulation </span><span class="pp-class-95 pa t21162 l22920">i </span><span class="pp-class-95 pa t21162 l22921 ls2495">finansielle </span><span class="pp-class-95 pa t21162 l22922 ls153">risici. </span><span class="pp-class-95 pa t21162 l22923 ls53">Koncernens </span><span class="pp-class-95 pa t21162 l22924 ls2495">finansielle </span><span class="pp-class-95 pa t21162 l22925 ls2489">styring </span><span class="pp-class-95 pa t21162 l22926 ls1180">retter </span><span class="pp-class-95 pa t21162 l22927 ls2489">sig </span><span class="pp-class-95 pa t21174 l3 ls2596">således </span><span class="pp-class-95 pa t21174 l22928">alene </span><span class="pp-class-95 pa t21174 l22929">mod </span><span class="pp-class-95 pa t21174 l22930 ls2489">styring </span><span class="pp-class-95 pa t21174 l22931">og </span><span class="pp-class-95 pa t21174 l22932 ls2164">reduktion </span><span class="pp-class-95 pa t21174 l22933">af </span><span class="pp-class-95 pa t21174 l22934">de </span><span class="pp-class-95 pa t21174 l12302 ls2495">finansielle </span><span class="pp-class-95 pa t21174 l22935 ls153">risici, </span><span class="pp-class-95 pa t21174 l22936">der </span><span class="pp-class-95 pa t21174 l22937">er </span><span class="pp-class-95 pa t21174 l22938">en </span><span class="pp-class-95 pa t21174 l22939 ls3237">direkte </span><span class="pp-class-95 pa t21174 l22940 ls191">følge </span><span class="pp-class-95 pa t21174 l22941 ls1444">af </span><span class="pp-class-95 pa t21174 l22942 ls191">koncernens </span><span class="pp-class-95 pa t21174 l22943 ls144">drift, </span><span class="pp-class-95 pa t21174 l22944 ls1820">investeringer </span><span class="pp-class-95 pa t21184 l3">og </span><span class="pp-class-95 pa t21184 l4424 ls3480">finansiering.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t21207 l3 ls191">Koncernen </span><span class="pp-class-95 pa t21207 l18752 ls941">anvender </span><span class="pp-class-95 pa t21207 l3970 ls191">et </span><span class="pp-class-95 pa t21207 l22945">fuldt </span><span class="pp-class-95 pa t21207 l22946 ls2605">integreret </span><span class="pp-class-95 pa t21207 l22947 ls3349">finansstyringssystem </span><span class="pp-class-95 pa t21207 l22948">til </span><span class="pp-class-95 pa t21207 l22949 ls2489">styring </span><span class="pp-class-95 pa t21207 l22950">af </span><span class="pp-class-95 pa t21207 l22951 ls2495">finansielle </span><span class="pp-class-95 pa t21207 l22952 ls4668">positioner </span><span class="pp-class-95 pa t21207 l22953 ls266">relateret </span><span class="pp-class-95 pa t21207 l22954">til </span><span class="pp-class-95 pa t21207 l22955 ls2495">finansielle </span><span class="pp-class-95 pa t22956 l3 ls1540">instrumenter.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t22957 l3 ls118">Ledelsen </span><span class="pp-class-95 pa t22957 l18412 ls17">overvåger </span><span class="pp-class-95 pa t22957 l18189">løbende </span><span class="pp-class-95 pa t22957 l18413 ls191">koncernens </span><span class="pp-class-95 pa t22957 l18414 ls197">risikokoncentration </span><span class="pp-class-95 pa t22957 l22958">på </span><span class="pp-class-95 pa t22957 l22959 ls811">områder </span><span class="pp-class-95 pa t22957 l22960 ls811">som </span><span class="pp-class-95 pa t22957 l22961 ls82">kunder, </span><span class="pp-class-95 pa t22957 l22962 ls3424">geografiske </span><span class="pp-class-95 pa t22957 l22963 ls427">områder </span><span class="pp-class-95 pa t22957 l22964 ls1444">og </span><span class="pp-class-95 pa t22957 l22076 ls80">valuta </span><span class="pp-class-95 pa t22965 l3 ls7915">mv. </span><span class="pp-class-95 pa t22965 l22966 ls2164">Herudover </span><span class="pp-class-95 pa t22965 l22967 ls17">overvåger </span><span class="pp-class-95 pa t22965 l22968 ls4350">ledelsen, </span><span class="pp-class-95 pa t22965 l22969">om </span><span class="pp-class-95 pa t22965 l22970 ls191">koncernens </span><span class="pp-class-95 pa t22965 l22971 ls197">risikokoncentration </span><span class="pp-class-95 pa t22965 l22972">er </span><span class="pp-class-95 pa t22965 l22973 ls2599">ændret. </span><span class="pp-class-95 pa t22965 l22974">Der </span><span class="pp-class-95 pa t22965 l22975 ls1444">er </span><span class="pp-class-95 pa t22965 l22976 ls60">ikke </span><span class="pp-class-95 pa t22965 l22977 ls344">sket </span><span class="pp-class-95 pa t22965 l22978 ls1444">ændringer </span><span class="pp-class-95 pa t22965 l22979">i </span><span class="pp-class-95 pa t22980 l3 ls191">koncernens </span><span class="pp-class-95 pa t22980 l4889 ls227">risikoeksponering </span><span class="pp-class-95 pa t22980 l22981">og </span><span class="pp-class-95 pa t22980 l22982 ls9719">risikostyring</span><span class="pp-class-96 pa t22980 l22983"/><span class="pp-class-96 pa t22980 l22984 ls2489">sammenholdt </span><span class="pp-class-96 pa t22980 l22985">med </span><span class="pp-class-96 pa t22980 l22986 ls757">2024/25.</span><span class="pp-class-99 pa t22980 l22987"/></p><div id="pp-id-2726"><div class="pp-class-104" id="pp-id-2602"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1717"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1718"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1792"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div><div class="pp-class-4" id="pp-id-2808" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h22989 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354 ls64">Finansielle </span><span class="pp-class-88 pa t16353 l16394 ls1207">risici</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l22990 ls136">Beskrivelse</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l22991">Indvirkning</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l22992 ls44">Note</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t22993 l16354 ls46">Valutarisici</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22994 l22990 ls140">Koncernen </span><span class="pp-class-88 pa t22994 l2462">er </span><span class="pp-class-88 pa t22994 l22995 ls1699">eksponeret </span><span class="pp-class-88 pa t22994 l22996 ls150">for </span><span class="pp-class-88 pa t22994 l22997 ls488">risici </span><span class="pp-class-88 pa t22994 l22998 ls140">ved </span><span class="pp-class-88 pa t22999 l22990 ls321">varesalg </span><span class="pp-class-88 pa t22999 l23000">i </span><span class="pp-class-88 pa t22999 l23001 ls347">fremmed </span><span class="pp-class-88 pa t22999 l23002 ls335">valuta</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23003 l23004 ls427">Påvirkning: </span><span class="pp-class-88 pa t23003 l23005 ls335">Lav</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23006 l23007 ls407">Sandsynlighed: </span><span class="pp-class-88 pa t23006 l23008 ls335">Lav</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23009 l23010 ls46">Note </span><span class="pp-class-88 pa t23009 l23011">3</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23012 l22990 ls140">Koncernen </span><span class="pp-class-88 pa t23012 l2462">er </span><span class="pp-class-88 pa t23012 l22995 ls1699">eksponeret </span><span class="pp-class-88 pa t23012 l22996 ls150">for </span><span class="pp-class-88 pa t23012 l22997 ls488">risici </span><span class="pp-class-88 pa t23012 l22998 ls140">ved </span><span class="pp-class-88 pa t23013 l22990 ls521">varekøb </span><span class="pp-class-88 pa t23013 l23014">i </span><span class="pp-class-88 pa t23013 l23015 ls347">fremmed </span><span class="pp-class-88 pa t23013 l23016 ls335">valuta</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23012 l23004 ls427">Påvirkning: </span><span class="pp-class-88 pa t23012 l23005 ls335">Lav</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23013 l23007 ls407">Sandsynlighed: </span><span class="pp-class-88 pa t23013 l23008 ls335">Lav</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23017 l23018 ls46">Note </span><span class="pp-class-88 pa t23017 l23019">4</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t23020 l16354 ls954">Råvarerisici</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23021 l22990 ls140">Koncernen </span><span class="pp-class-88 pa t23021 l2462">er </span><span class="pp-class-88 pa t23021 l22995 ls1699">eksponeret </span><span class="pp-class-88 pa t23021 l22996 ls150">for </span><span class="pp-class-88 pa t23021 l22997 ls84">udsving </span><span class="pp-class-88 pa t23021 l23022">i </span><span class="pp-class-88 pa t23023 l22990 ls174">priser </span><span class="pp-class-88 pa t23023 l23024">på </span><span class="pp-class-88 pa t23023 l23025 ls44">råvarer </span><span class="pp-class-88 pa t23023 l23026 ls347">som </span><span class="pp-class-88 pa t23023 l23027">indgår </span><span class="pp-class-88 pa t23023 l23028">i </span><span class="pp-class-88 pa t23029 l22990 ls427">produktionen</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23021 l23030 ls427">Påvirkning: </span><span class="pp-class-88 pa t23021 l23031 ls733">Moderat</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23023 l23032 ls407">Sandsynlighed: </span><span class="pp-class-88 pa t23029 l23033 ls733">Moderat</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23023 l23034 ls46">Note </span><span class="pp-class-88 pa t23023 l23035">16</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t23036 l16354 ls449">Renterisici</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23037 l22990 ls140">Koncernen </span><span class="pp-class-88 pa t23037 l2462">er </span><span class="pp-class-88 pa t23037 l22995 ls1699">eksponeret </span><span class="pp-class-88 pa t23037 l22996 ls150">for </span><span class="pp-class-88 pa t23037 l22997 ls84">udsving </span><span class="pp-class-88 pa t23037 l23022">i </span><span class="pp-class-88 pa t23038 l22990 ls126">renteniveauet </span><span class="pp-class-88 pa t23038 l23039 ls150">for </span><span class="pp-class-88 pa t23038 l23040 ls2495">finansiering </span><span class="pp-class-88 pa t23038 l23041">af </span><span class="pp-class-88 pa t23042 l22990 ls3349">investeringer</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23037 l23030 ls427">Påvirkning: </span><span class="pp-class-88 pa t23037 l23031 ls733">Moderat</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23038 l23032 ls407">Sandsynlighed: </span><span class="pp-class-88 pa t23042 l23033 ls733">Moderat</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23038 l23043 ls46">Note </span><span class="pp-class-88 pa t23038 l23044 ls140">20</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t23045 l16354 ls323">Likviditetsrisici</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23046 l22990 ls140">Koncernen </span><span class="pp-class-88 pa t23046 l2462">er </span><span class="pp-class-88 pa t23046 l22995 ls1699">eksponeret </span><span class="pp-class-88 pa t23046 l22996 ls347">som </span><span class="pp-class-88 pa t23046 l23047 ls140">følge </span><span class="pp-class-88 pa t23046 l23048">af </span><span class="pp-class-88 pa t23049 l22990">løbende </span><span class="pp-class-88 pa t23049 l23050 ls499">aktiviteter </span><span class="pp-class-88 pa t23049 l23051">og </span><span class="pp-class-88 pa t23049 l23052 ls2684">tilbagebetaling </span><span class="pp-class-88 pa t23049 l23053">af </span><span class="pp-class-88 pa t23054 l22990 ls105">lånefinansiering</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23055 l23030 ls427">Påvirkning: </span><span class="pp-class-88 pa t23055 l23031 ls733">Moderat</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23056 l23007 ls407">Sandsynlighed: </span><span class="pp-class-88 pa t23056 l23008 ls335">Lav</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23049 l23043 ls46">Note </span><span class="pp-class-88 pa t23049 l23044 ls140">20</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t23057 l16354 ls4668">Finansieringsrisici</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23058 l22990 ls140">Koncernen </span><span class="pp-class-88 pa t23058 l2462">er </span><span class="pp-class-88 pa t23058 l22995 ls1699">eksponeret </span><span class="pp-class-88 pa t23058 l22996 ls150">for </span><span class="pp-class-88 pa t23058 l22997 ls488">risici </span><span class="pp-class-88 pa t23058 l22998">til </span><span class="pp-class-88 pa t23059 l22990 ls2495">finansiering </span><span class="pp-class-88 pa t23059 l23060">af </span><span class="pp-class-88 pa t23059 l23061">den </span><span class="pp-class-88 pa t23059 l23062 ls1047">langsigtede </span><span class="pp-class-88 pa t23059 l23063 ls44">strategi</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23058 l23030 ls427">Påvirkning: </span><span class="pp-class-88 pa t23058 l23031 ls733">Moderat</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23059 l23007 ls407">Sandsynlighed: </span><span class="pp-class-88 pa t23059 l23008 ls335">Lav</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23064 l23043 ls46">Note </span><span class="pp-class-88 pa t23064 l23044 ls140">20</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t23065 l16354 ls349">Kreditrisici</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23066 l22990 ls140">Koncernen </span><span class="pp-class-88 pa t23066 l2462">er </span><span class="pp-class-88 pa t23066 l22995 ls1699">eksponeret </span><span class="pp-class-88 pa t23066 l22996 ls150">for </span><span class="pp-class-88 pa t23066 l22997 ls167">kreditrisici </span><span class="pp-class-88 pa t23066 l23067">til </span><span class="pp-class-88 pa t23068 l22990 ls1191">udestående </span><span class="pp-class-88 pa t23068 l23069 ls105">tilgodehavender </span><span class="pp-class-88 pa t23068 l23070 ls150">fra </span><span class="pp-class-88 pa t23068 l23071 ls349">salg </span><span class="pp-class-88 pa t23068 l23072">og </span><span class="pp-class-88 pa t23073 l22990 ls2507">mellemværende </span><span class="pp-class-88 pa t23073 l23074">med </span><span class="pp-class-88 pa t23073 l23075 ls64">finansielle </span><span class="pp-class-88 pa t23073 l23076 ls434">institutter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23077 l23004 ls427">Påvirkning: </span><span class="pp-class-88 pa t23077 l23005 ls335">Lav</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23078 l23007 ls407">Sandsynlighed: </span><span class="pp-class-88 pa t23078 l23008 ls335">Lav</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23068 l23079 ls46">Note </span><span class="pp-class-88 pa t23068 l23080">17</span></p></td></tr></table></div></div><div id="pp-id-2809" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h23081 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-98 pa t22241 l19583"/><span class="pp-class-94 pa t16827 l16828 ls1463">Valutarisici </span><span class="pp-class-94 pa t16827 l18335 ls1488">vedrørende </span><span class="pp-class-94 pa t16827 l23082 ls2297">fremtidige </span><span class="pp-class-94 pa t16827 l23083 ls8762">pengestrømme</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t22244 l3 ls53">Koncernens </span><span class="pp-class-95 pa t22244 l17953 ls499">væsentligste </span><span class="pp-class-95 pa t22244 l23084 ls191">valutaeksponering </span><span class="pp-class-95 pa t22244 l23085 ls60">forventes </span><span class="pp-class-95 pa t22244 l23086 ls2477">også </span><span class="pp-class-95 pa t22244 l23087 ls4526">fremadrettet </span><span class="pp-class-95 pa t22244 l23088">at </span><span class="pp-class-95 pa t22244 l18473 ls60">relatere </span><span class="pp-class-95 pa t22244 l23089 ls2489">sig </span><span class="pp-class-95 pa t22244 l23090">til </span><span class="pp-class-95 pa t22244 l23091 ls1360">transaktioner </span><span class="pp-class-95 pa t22244 l23092">i </span><span class="pp-class-95 pa t22244 l23093 ls750">ovenstående </span><span class="pp-class-95 pa t23094 l3 ls80">valutae</span><span class="pp-class-96 pa t23094 l23095 ls2571">r. </span><span class="pp-class-96 pa t23094 l23096 ls126">Transaktionerne </span><span class="pp-class-96 pa t23094 l23097 ls60">forventes </span><span class="pp-class-96 pa t23094 l10292">at </span><span class="pp-class-96 pa t23094 l23098 ls60">være </span><span class="pp-class-96 pa t23094 l23099">på </span><span class="pp-class-96 pa t23094 l23100 ls2471">samme </span><span class="pp-class-96 pa t23094 l5975 ls84">niveau </span><span class="pp-class-96 pa t23094 l23101 ls811">som </span><span class="pp-class-96 pa t23094 l23102 ls2418">realiseret </span><span class="pp-class-96 pa t23094 l23103">i </span><span class="pp-class-96 pa t23094 l23104 ls1999">2025/26. </span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t22269 l3">Der </span><span class="pp-class-95 pa t22269 l18397">er </span><span class="pp-class-95 pa t22269 l18398 ls60">ikke </span><span class="pp-class-95 pa t22269 l20868 ls2706">indgået </span><span class="pp-class-95 pa t22269 l23105 ls2495">finansielle </span><span class="pp-class-95 pa t22269 l23106 ls465">kontrakter </span><span class="pp-class-95 pa t22269 l23107">i </span><span class="pp-class-95 pa t22269 l23108 ls17">form </span><span class="pp-class-95 pa t22269 l20491">af </span><span class="pp-class-95 pa t22269 l23109 ls150">valutaterminskontrakter </span><span class="pp-class-95 pa t22269 l23110">eller </span><span class="pp-class-95 pa t22269 l23111 ls1444">lignende </span><span class="pp-class-95 pa t22269 l23112 ls659">pr. </span><span class="pp-class-95 pa t22269 l22137 ls191">statusdagen, </span><span class="pp-class-95 pa t22269 l23113">da </span><span class="pp-class-95 pa t22269 l23114 ls935">ledelsen </span><span class="pp-class-95 pa t22280 l3 ls60">ikke </span><span class="pp-class-95 pa t22280 l20817 ls7091">vurderer, </span><span class="pp-class-95 pa t22280 l23115">at </span><span class="pp-class-95 pa t22280 l23116">der </span><span class="pp-class-95 pa t22280 l22097">er </span><span class="pp-class-95 pa t22280 l23117 ls191">væsentlige </span><span class="pp-class-95 pa t22280 l23118 ls691">risici </span><span class="pp-class-95 pa t22280 l23119 ls266">relateret </span><span class="pp-class-95 pa t22280 l23120">til </span><span class="pp-class-95 pa t22280 l23121 ls1764">fremtidige </span><span class="pp-class-95 pa t22280 l23122 ls1258">pengestrømme </span><span class="pp-class-95 pa t22280 l23123">i </span><span class="pp-class-95 pa t22280 l23124 ls811">fremmed </span><span class="pp-class-95 pa t22280 l23125 ls80">valuta.</span></p><div id="pp-id-2727"><div class="pp-class-104" id="pp-id-2603"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1719"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1720"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1793"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div><div id="pp-id-2810" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h23126 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-98 pa t22241 l19583"/><span class="pp-class-94 pa t16827 l16828 ls115">Kapitalstruktur</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t22244 l3 ls2418">Selskabets </span><span class="pp-class-95 pa t22244 l23127 ls2706">ledelse </span><span class="pp-class-95 pa t22244 l5690 ls541">vurderer </span><span class="pp-class-95 pa t22244 l23128 ls118">løbende, </span><span class="pp-class-95 pa t22244 l23129">om </span><span class="pp-class-95 pa t22244 l12166 ls191">koncernens </span><span class="pp-class-95 pa t22244 l23130 ls421">kapitalstruktur </span><span class="pp-class-95 pa t22244 l23131">er </span><span class="pp-class-95 pa t22244 l23132">i </span><span class="pp-class-95 pa t22244 l23133 ls1256">overensstemmelse </span><span class="pp-class-95 pa t22244 l23134 ls1444">med </span><span class="pp-class-95 pa t22244 l23135 ls3752">selskabets </span><span class="pp-class-95 pa t22244 l23136 ls1444">og </span><span class="pp-class-95 pa t23094 l3 ls347">aktionærernes </span><span class="pp-class-95 pa t23094 l20912 ls2910">interesser. </span><span class="pp-class-95 pa t23094 l23137 ls811">Det </span><span class="pp-class-95 pa t23094 l23138 ls3349">overordnede </span><span class="pp-class-95 pa t23094 l23139">mål </span><span class="pp-class-95 pa t23094 l23140">er </span><span class="pp-class-95 pa t23094 l23141">at </span><span class="pp-class-95 pa t23094 l23142 ls741">sikre </span><span class="pp-class-95 pa t23094 l23143">en </span><span class="pp-class-95 pa t23094 l23144 ls4365">kapitalstruktur, </span><span class="pp-class-95 pa t23094 l23145 ls811">som </span><span class="pp-class-95 pa t23094 l23146 ls1444">løbende </span><span class="pp-class-95 pa t23094 l23147 ls53">fastholder </span><span class="pp-class-95 pa t23094 l23148 ls191">et </span><span class="pp-class-95 pa t23094 l23149 ls2477">højt </span><span class="pp-class-95 pa t23094 l23150 ls1956">økonomisk </span><span class="pp-class-95 pa t22253 l3 ls879">beredskab, </span><span class="pp-class-95 pa t22253 l23151 ls811">som </span><span class="pp-class-95 pa t22253 l19134">muliggør </span><span class="pp-class-95 pa t22253 l23152 ls1820">investeringer </span><span class="pp-class-95 pa t22253 l23153">i </span><span class="pp-class-95 pa t22253 l23154">den </span><span class="pp-class-95 pa t22253 l23155 ls657">fortsatte </span><span class="pp-class-95 pa t22253 l23156 ls2631">organiske </span><span class="pp-class-95 pa t22253 l23157 ls424">vækst </span><span class="pp-class-95 pa t22253 l23158">og </span><span class="pp-class-95 pa t22253 l23159 ls150">værdiskabelse </span><span class="pp-class-95 pa t22253 l23160 ls1444">gennem </span><span class="pp-class-95 pa t22253 l23161 ls1444">tilpasning </span><span class="pp-class-95 pa t22253 l23162">til </span><span class="pp-class-95 pa t22269 l3 ls4588">markedsudviklingen </span><span class="pp-class-95 pa t22269 l23163">og </span><span class="pp-class-95 pa t22269 l23164 ls1592">imødekommelse </span><span class="pp-class-95 pa t22269 l23165">af </span><span class="pp-class-95 pa t22269 l23166 ls2164">kundernes </span><span class="pp-class-95 pa t22269 l23167 ls574">behov. </span><span class="pp-class-95 pa t23168 l3 ls811">Det </span><span class="pp-class-95 pa t23168 l4892">er </span><span class="pp-class-95 pa t23168 l4893 ls191">koncernens </span><span class="pp-class-95 pa t23168 l22915 ls2471">målsætning, </span><span class="pp-class-95 pa t23168 l23169">at </span><span class="pp-class-95 pa t23168 l23170 ls811">det </span><span class="pp-class-95 pa t23168 l23171 ls2605">økonomiske </span><span class="pp-class-95 pa t23168 l23172 ls2631">beredskab </span><span class="pp-class-95 pa t23168 l23173">i </span><span class="pp-class-95 pa t23168 l23174 ls811">høj </span><span class="pp-class-95 pa t23168 l23175 ls17">grad </span><span class="pp-class-95 pa t23168 l23176 ls366">skal </span><span class="pp-class-95 pa t23168 l23177 ls60">være </span><span class="pp-class-95 pa t23168 l23178 ls51">selvfinansieret </span><span class="pp-class-95 pa t23168 l23179">og </span><span class="pp-class-95 pa t23168 l23180 ls1444">med </span><span class="pp-class-95 pa t23168 l23181 ls1444">en </span><span class="pp-class-95 pa t22281 l3 ls17">fleksibilitet, </span><span class="pp-class-95 pa t22281 l23182">der </span><span class="pp-class-95 pa t22281 l23183 ls2477">også </span><span class="pp-class-95 pa t22281 l23184">rummer </span><span class="pp-class-95 pa t22281 l23185">mulighed </span><span class="pp-class-95 pa t22281 l23186 ls750">for </span><span class="pp-class-95 pa t22281 l23187 ls750">værdiskabende </span><span class="pp-class-95 pa t22281 l23188 ls3349">opkøb </span><span class="pp-class-95 pa t22281 l23189">eller </span><span class="pp-class-95 pa t22281 l23190 ls4350">indgåelse </span><span class="pp-class-95 pa t22281 l23191">i </span><span class="pp-class-95 pa t22281 l23192 ls44">større </span><span class="pp-class-95 pa t22281 l23193 ls405">samarbejder. </span><span class="pp-class-95 pa t22281 l23194 ls53">Koncernens </span><span class="pp-class-95 pa t22298 l3 ls3349">overordnede </span><span class="pp-class-95 pa t22298 l23195 ls1699">strategi </span><span class="pp-class-95 pa t22298 l23196">er </span><span class="pp-class-95 pa t22298 l23197 ls2599">uændret </span><span class="pp-class-95 pa t22298 l23198">i </span><span class="pp-class-95 pa t22298 l23199 ls811">forhold </span><span class="pp-class-95 pa t22298 l23200">til </span><span class="pp-class-95 pa t22298 l23201 ls2477">tidligere </span><span class="pp-class-95 pa t22298 l23202 ls2571">år.</span><span class="pp-class-96 pa t23203 l3">Der </span><span class="pp-class-96 pa t23203 l18397 ls118">henvises </span><span class="pp-class-96 pa t23203 l19004">i </span><span class="pp-class-96 pa t23203 l23204 ls84">øvrigt </span><span class="pp-class-96 pa t23203 l23205">til </span><span class="pp-class-96 pa t23203 l23206 ls811">omtalen </span><span class="pp-class-96 pa t23203 l23207">i </span><span class="pp-class-96 pa t23203 l23208 ls51">ledelsesberetningens </span><span class="pp-class-96 pa t23203 l23209 ls691">afsnit </span><span class="pp-class-96 pa t23203 l23210">om </span><span class="pp-class-96 pa t23203 l23211 ls2495">finansielle </span><span class="pp-class-96 pa t23203 l23212">mål, </span><span class="pp-class-96 pa t23203 l23213 ls743">side </span><span class="pp-class-96 pa t23203 l23214 ls3499">17.</span><span class="pp-class-96 pa t23215 l3 ls53">Koncernens </span><span class="pp-class-96 pa t23215 l17953 ls2495">finansielle </span><span class="pp-class-96 pa t23215 l19573">gearing </span><span class="pp-class-96 pa t23215 l23216 ls811">fremgår </span><span class="pp-class-96 pa t23215 l23217">af </span><span class="pp-class-96 pa t23215 l23218 ls140">hoved- </span><span class="pp-class-96 pa t23215 l23219">og </span><span class="pp-class-96 pa t23215 l23220 ls193">nøgletalsoversigt, </span><span class="pp-class-96 pa t23215 l23221 ls743">side </span><span class="pp-class-96 pa t23215 l23222">11.</span></p><div id="pp-id-2728"><div class="pp-class-104" id="pp-id-2604"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1721"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1722"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1794"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div> <div class="pp-class-4" id="pp-id-2805" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls4350">26. </span><span class="pp-class-85 pa t2460 l22818 ls4749">Finansielle </span><span class="pp-class-85 pa t2460 l22819 ls22820">risici </span><span class="pp-class-85 pa t2460 l22821 ls1915">og </span><span class="pp-class-85 pa t2460 l6051 ls4749">finansielle </span><span class="pp-class-85 pa t2460 l22822 ls6082">instrumenter</span></p></div></div><div class="pp-class-4" id="pp-id-2806" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h22823 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354">TDKK</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l21071 ls44">2026</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l21072 ls80">2025</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18537 l16354 ls750">Kategorier </span><span class="pp-class-89 pa t18537 l22824">af </span><span class="pp-class-89 pa t18537 l22825 ls64">finansielle </span><span class="pp-class-89 pa t18537 l22826 ls51">instrumenter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16354 ls4350">Tilgodehavender</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16509 ls733">433.158</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18542 l16510 ls16511">419.674</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l16354 ls105">Likvide </span><span class="pp-class-88 pa t18553 l16517">beholdninger</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l16519 ls140">1.281</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18553 l16520 ls209">30.441</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19029 l16354 ls1207">Udlån </span><span class="pp-class-89 pa t19029 l22827">og </span><span class="pp-class-89 pa t19029 l22828 ls895">tilgodehavender</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19029 l22829 ls333">434.439</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t19029 l22830 ls741">450.115</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20604 l16354 ls78">Andre </span><span class="pp-class-89 pa t20604 l18907 ls870">kapitalandele </span><span class="pp-class-89 pa t20604 l22831">og </span><span class="pp-class-89 pa t20604 l22832 ls1956">værdipapirer</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20604 l20884 ls938">1.538</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t20604 l20885"/><span class="pp-class-89 pa t20604 l20886 ls1001">1.538 </span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22833 l16354">Gæld </span><span class="pp-class-88 pa t22833 l16551">til </span><span class="pp-class-88 pa t22833 l16552 ls160">kreditinstitutter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22833 l22834 ls6855">122.286</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22833 l22835 ls66">141.086</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22836 l16354">Gæld </span><span class="pp-class-88 pa t22836 l16551">til </span><span class="pp-class-88 pa t22836 l16552 ls209">realkreditinstitutter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22836 l22837 ls990">108.461</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22836 l22838 ls209">36.243</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22839 l16354 ls1030">Indregnede </span><span class="pp-class-88 pa t22839 l16558 ls53">leasingforpligtelser</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22839 l22840 ls66">113.331</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22839 l22841 ls1485">44.134</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18909 l16354 ls366">Leverandører </span><span class="pp-class-88 pa t18909 l22842">af </span><span class="pp-class-88 pa t18909 l5621 ls335">varer </span><span class="pp-class-88 pa t18909 l22843">og </span><span class="pp-class-88 pa t18909 l22844 ls335">tjenesteydelser</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18909 l16580 ls733">214.009</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18909 l16581 ls1624">254.769</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18912 l16354">Anden </span><span class="pp-class-88 pa t18912 l16586 ls532">kortfristet </span><span class="pp-class-88 pa t18912 l22678">gæld </span><span class="pp-class-88 pa t18912 l22845">og </span><span class="pp-class-88 pa t18912 l22846 ls140">andre </span><span class="pp-class-88 pa t18912 l22847 ls193">forpligtelser</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18912 l16591 ls357">125.570</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t18912 l16592 ls7461">115.928</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18915 l16354 ls64">Finansielle </span><span class="pp-class-89 pa t18915 l22848 ls447">forpligtelser, </span><span class="pp-class-89 pa t18915 l22849">der </span><span class="pp-class-89 pa t18915 l22850 ls427">måles </span><span class="pp-class-89 pa t18915 l22851 ls938">til </span><span class="pp-class-89 pa t18915 l22852 ls3134">amortiseret </span><span class="pp-class-89 pa t18915 l22853 ls112">kostpris</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18915 l22854 ls3378">683.657</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t18915 l22855 ls136">592.160</span></p></td></tr></table></div></div><div id="pp-id-2807" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h22856 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-98 pa t22241 l19583"/><span class="pp-class-94 pa t16827 l16828 ls17679">Koncernens </span><span class="pp-class-94 pa t16827 l22857 ls10158">risikostyringspolitik</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t18989 l3 ls191">Koncernen </span><span class="pp-class-95 pa t18989 l18752">er </span><span class="pp-class-95 pa t18989 l22042 ls811">som </span><span class="pp-class-95 pa t18989 l20488 ls191">følge </span><span class="pp-class-95 pa t18989 l22858">af </span><span class="pp-class-95 pa t18989 l22859 ls2489">sin </span><span class="pp-class-95 pa t18989 l22860 ls144">drift, </span><span class="pp-class-95 pa t18989 l22861 ls1820">investeringer </span><span class="pp-class-95 pa t18989 l22862">og </span><span class="pp-class-95 pa t18989 l22863 ls3480">finansiering </span><span class="pp-class-95 pa t18989 l22864 ls2037">eksponeret </span><span class="pp-class-95 pa t18989 l22865 ls41">over </span><span class="pp-class-95 pa t18989 l22866 ls750">for </span><span class="pp-class-95 pa t18989 l22867 ls1444">en </span><span class="pp-class-95 pa t18989 l22868 ls424">række </span><span class="pp-class-95 pa t18989 l22869 ls2495">finansielle </span><span class="pp-class-95 pa t18989 l22870 ls153">risici, </span><span class="pp-class-95 pa t18989 l22871 ls1444">herunder </span><span class="pp-class-95 pa t19002 l3 ls1360">markedsrisici </span><span class="pp-class-95 pa t19002 l22872 ls1199">(valuta, </span><span class="pp-class-95 pa t19002 l22873 ls150">rente- </span><span class="pp-class-95 pa t19002 l12289">og </span><span class="pp-class-95 pa t19002 l22874 ls2599">råvarerisici), </span><span class="pp-class-95 pa t19002 l22875 ls1764">kreditrisici </span><span class="pp-class-95 pa t19002 l22876">og </span><span class="pp-class-95 pa t19002 l22877 ls191">likviditetsrisici.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t19003 l3 ls191">Koncernen </span><span class="pp-class-95 pa t19003 l18752">har </span><span class="pp-class-95 pa t19003 l18753">en </span><span class="pp-class-95 pa t19003 l22878 ls1820">centraliseret </span><span class="pp-class-95 pa t19003 l22879 ls2489">styring </span><span class="pp-class-95 pa t19003 l22880">af </span><span class="pp-class-95 pa t19003 l22881 ls2495">finansielle </span><span class="pp-class-95 pa t19003 l22882 ls153">risici. </span><span class="pp-class-95 pa t19003 l22883">De </span><span class="pp-class-95 pa t19003 l22884 ls3349">overordnede </span><span class="pp-class-95 pa t19003 l22885 ls347">rammer </span><span class="pp-class-95 pa t19003 l22886 ls750">for </span><span class="pp-class-95 pa t19003 l22887 ls1444">den </span><span class="pp-class-95 pa t19003 l22888 ls2495">finansielle </span><span class="pp-class-95 pa t19003 l22889 ls1258">risikostyring </span><span class="pp-class-95 pa t19003 l22890 ls1444">er </span><span class="pp-class-95 pa t21132 l3 ls1199">fastlagt </span><span class="pp-class-95 pa t21132 l22891">i </span><span class="pp-class-95 pa t21132 l4539 ls191">koncernens </span><span class="pp-class-95 pa t21132 l22892">finanspolitik. </span><span class="pp-class-95 pa t21132 l22893 ls4588">Finanspolitikken </span><span class="pp-class-95 pa t21132 l22894 ls60">omfatter </span><span class="pp-class-95 pa t21132 l22895 ls191">koncernens </span><span class="pp-class-95 pa t21132 l22896 ls1047">valutapolitik, </span><span class="pp-class-95 pa t21132 l22897 ls2507">investeringspolitik, </span><span class="pp-class-95 pa t21146 l3 ls7778">finansieringspolitik </span><span class="pp-class-95 pa t21146 l22898">og </span><span class="pp-class-95 pa t21146 l22899">politik </span><span class="pp-class-95 pa t21146 l15672 ls1191">vedrørende </span><span class="pp-class-95 pa t21146 l22900 ls1764">kreditrisici </span><span class="pp-class-95 pa t21146 l22901">i </span><span class="pp-class-95 pa t21146 l22902 ls1047">relation </span><span class="pp-class-95 pa t21146 l22903">til </span><span class="pp-class-95 pa t21146 l22904 ls2495">finansielle </span><span class="pp-class-95 pa t21146 l22905 ls786">modparter </span><span class="pp-class-95 pa t21146 l22906">og </span><span class="pp-class-95 pa t21146 l22907 ls60">omfatter </span><span class="pp-class-95 pa t21146 l22908">en </span><span class="pp-class-95 pa t21146 l22909 ls191">beskrivelse </span><span class="pp-class-95 pa t21146 l22910 ls1444">af </span><span class="pp-class-95 pa t21565 l3 ls41">godkendte </span><span class="pp-class-95 pa t21565 l22911 ls2495">finansielle </span><span class="pp-class-95 pa t21565 l22912 ls2149">instrumenter </span><span class="pp-class-95 pa t21565 l22913">og </span><span class="pp-class-95 pa t21565 l22914 ls706">risikorammer.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t21162 l3 ls811">Det </span><span class="pp-class-95 pa t21162 l4892">er </span><span class="pp-class-95 pa t21162 l4893 ls191">koncernens </span><span class="pp-class-95 pa t21162 l22915">politik </span><span class="pp-class-95 pa t21162 l19743 ls60">ikke </span><span class="pp-class-95 pa t21162 l22916">at </span><span class="pp-class-95 pa t21162 l22917 ls1197">foretage </span><span class="pp-class-95 pa t21162 l22918 ls935">aktiv </span><span class="pp-class-95 pa t21162 l22919 ls935">spekulation </span><span class="pp-class-95 pa t21162 l22920">i </span><span class="pp-class-95 pa t21162 l22921 ls2495">finansielle </span><span class="pp-class-95 pa t21162 l22922 ls153">risici. </span><span class="pp-class-95 pa t21162 l22923 ls53">Koncernens </span><span class="pp-class-95 pa t21162 l22924 ls2495">finansielle </span><span class="pp-class-95 pa t21162 l22925 ls2489">styring </span><span class="pp-class-95 pa t21162 l22926 ls1180">retter </span><span class="pp-class-95 pa t21162 l22927 ls2489">sig </span><span class="pp-class-95 pa t21174 l3 ls2596">således </span><span class="pp-class-95 pa t21174 l22928">alene </span><span class="pp-class-95 pa t21174 l22929">mod </span><span class="pp-class-95 pa t21174 l22930 ls2489">styring </span><span class="pp-class-95 pa t21174 l22931">og </span><span class="pp-class-95 pa t21174 l22932 ls2164">reduktion </span><span class="pp-class-95 pa t21174 l22933">af </span><span class="pp-class-95 pa t21174 l22934">de </span><span class="pp-class-95 pa t21174 l12302 ls2495">finansielle </span><span class="pp-class-95 pa t21174 l22935 ls153">risici, </span><span class="pp-class-95 pa t21174 l22936">der </span><span class="pp-class-95 pa t21174 l22937">er </span><span class="pp-class-95 pa t21174 l22938">en </span><span class="pp-class-95 pa t21174 l22939 ls3237">direkte </span><span class="pp-class-95 pa t21174 l22940 ls191">følge </span><span class="pp-class-95 pa t21174 l22941 ls1444">af </span><span class="pp-class-95 pa t21174 l22942 ls191">koncernens </span><span class="pp-class-95 pa t21174 l22943 ls144">drift, </span><span class="pp-class-95 pa t21174 l22944 ls1820">investeringer </span><span class="pp-class-95 pa t21184 l3">og </span><span class="pp-class-95 pa t21184 l4424 ls3480">finansiering.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t21207 l3 ls191">Koncernen </span><span class="pp-class-95 pa t21207 l18752 ls941">anvender </span><span class="pp-class-95 pa t21207 l3970 ls191">et </span><span class="pp-class-95 pa t21207 l22945">fuldt </span><span class="pp-class-95 pa t21207 l22946 ls2605">integreret </span><span class="pp-class-95 pa t21207 l22947 ls3349">finansstyringssystem </span><span class="pp-class-95 pa t21207 l22948">til </span><span class="pp-class-95 pa t21207 l22949 ls2489">styring </span><span class="pp-class-95 pa t21207 l22950">af </span><span class="pp-class-95 pa t21207 l22951 ls2495">finansielle </span><span class="pp-class-95 pa t21207 l22952 ls4668">positioner </span><span class="pp-class-95 pa t21207 l22953 ls266">relateret </span><span class="pp-class-95 pa t21207 l22954">til </span><span class="pp-class-95 pa t21207 l22955 ls2495">finansielle </span><span class="pp-class-95 pa t22956 l3 ls1540">instrumenter.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t22957 l3 ls118">Ledelsen </span><span class="pp-class-95 pa t22957 l18412 ls17">overvåger </span><span class="pp-class-95 pa t22957 l18189">løbende </span><span class="pp-class-95 pa t22957 l18413 ls191">koncernens </span><span class="pp-class-95 pa t22957 l18414 ls197">risikokoncentration </span><span class="pp-class-95 pa t22957 l22958">på </span><span class="pp-class-95 pa t22957 l22959 ls811">områder </span><span class="pp-class-95 pa t22957 l22960 ls811">som </span><span class="pp-class-95 pa t22957 l22961 ls82">kunder, </span><span class="pp-class-95 pa t22957 l22962 ls3424">geografiske </span><span class="pp-class-95 pa t22957 l22963 ls427">områder </span><span class="pp-class-95 pa t22957 l22964 ls1444">og </span><span class="pp-class-95 pa t22957 l22076 ls80">valuta </span><span class="pp-class-95 pa t22965 l3 ls7915">mv. </span><span class="pp-class-95 pa t22965 l22966 ls2164">Herudover </span><span class="pp-class-95 pa t22965 l22967 ls17">overvåger </span><span class="pp-class-95 pa t22965 l22968 ls4350">ledelsen, </span><span class="pp-class-95 pa t22965 l22969">om </span><span class="pp-class-95 pa t22965 l22970 ls191">koncernens </span><span class="pp-class-95 pa t22965 l22971 ls197">risikokoncentration </span><span class="pp-class-95 pa t22965 l22972">er </span><span class="pp-class-95 pa t22965 l22973 ls2599">ændret. </span><span class="pp-class-95 pa t22965 l22974">Der </span><span class="pp-class-95 pa t22965 l22975 ls1444">er </span><span class="pp-class-95 pa t22965 l22976 ls60">ikke </span><span class="pp-class-95 pa t22965 l22977 ls344">sket </span><span class="pp-class-95 pa t22965 l22978 ls1444">ændringer </span><span class="pp-class-95 pa t22965 l22979">i </span><span class="pp-class-95 pa t22980 l3 ls191">koncernens </span><span class="pp-class-95 pa t22980 l4889 ls227">risikoeksponering </span><span class="pp-class-95 pa t22980 l22981">og </span><span class="pp-class-95 pa t22980 l22982 ls9719">risikostyring</span><span class="pp-class-96 pa t22980 l22983"/><span class="pp-class-96 pa t22980 l22984 ls2489">sammenholdt </span><span class="pp-class-96 pa t22980 l22985">med </span><span class="pp-class-96 pa t22980 l22986 ls757">2024/25.</span><span class="pp-class-99 pa t22980 l22987"/></p><div id="pp-id-2726"><div class="pp-class-104" id="pp-id-2602"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1717"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1718"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1792"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div><div class="pp-class-4" id="pp-id-2808" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h22989 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354 ls64">Finansielle </span><span class="pp-class-88 pa t16353 l16394 ls1207">risici</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l22990 ls136">Beskrivelse</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l22991">Indvirkning</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l22992 ls44">Note</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t22993 l16354 ls46">Valutarisici</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22994 l22990 ls140">Koncernen </span><span class="pp-class-88 pa t22994 l2462">er </span><span class="pp-class-88 pa t22994 l22995 ls1699">eksponeret </span><span class="pp-class-88 pa t22994 l22996 ls150">for </span><span class="pp-class-88 pa t22994 l22997 ls488">risici </span><span class="pp-class-88 pa t22994 l22998 ls140">ved </span><span class="pp-class-88 pa t22999 l22990 ls321">varesalg </span><span class="pp-class-88 pa t22999 l23000">i </span><span class="pp-class-88 pa t22999 l23001 ls347">fremmed </span><span class="pp-class-88 pa t22999 l23002 ls335">valuta</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23003 l23004 ls427">Påvirkning: </span><span class="pp-class-88 pa t23003 l23005 ls335">Lav</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23006 l23007 ls407">Sandsynlighed: </span><span class="pp-class-88 pa t23006 l23008 ls335">Lav</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23009 l23010 ls46">Note </span><span class="pp-class-88 pa t23009 l23011">3</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23012 l22990 ls140">Koncernen </span><span class="pp-class-88 pa t23012 l2462">er </span><span class="pp-class-88 pa t23012 l22995 ls1699">eksponeret </span><span class="pp-class-88 pa t23012 l22996 ls150">for </span><span class="pp-class-88 pa t23012 l22997 ls488">risici </span><span class="pp-class-88 pa t23012 l22998 ls140">ved </span><span class="pp-class-88 pa t23013 l22990 ls521">varekøb </span><span class="pp-class-88 pa t23013 l23014">i </span><span class="pp-class-88 pa t23013 l23015 ls347">fremmed </span><span class="pp-class-88 pa t23013 l23016 ls335">valuta</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23012 l23004 ls427">Påvirkning: </span><span class="pp-class-88 pa t23012 l23005 ls335">Lav</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23013 l23007 ls407">Sandsynlighed: </span><span class="pp-class-88 pa t23013 l23008 ls335">Lav</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23017 l23018 ls46">Note </span><span class="pp-class-88 pa t23017 l23019">4</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t23020 l16354 ls954">Råvarerisici</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23021 l22990 ls140">Koncernen </span><span class="pp-class-88 pa t23021 l2462">er </span><span class="pp-class-88 pa t23021 l22995 ls1699">eksponeret </span><span class="pp-class-88 pa t23021 l22996 ls150">for </span><span class="pp-class-88 pa t23021 l22997 ls84">udsving </span><span class="pp-class-88 pa t23021 l23022">i </span><span class="pp-class-88 pa t23023 l22990 ls174">priser </span><span class="pp-class-88 pa t23023 l23024">på </span><span class="pp-class-88 pa t23023 l23025 ls44">råvarer </span><span class="pp-class-88 pa t23023 l23026 ls347">som </span><span class="pp-class-88 pa t23023 l23027">indgår </span><span class="pp-class-88 pa t23023 l23028">i </span><span class="pp-class-88 pa t23029 l22990 ls427">produktionen</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23021 l23030 ls427">Påvirkning: </span><span class="pp-class-88 pa t23021 l23031 ls733">Moderat</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23023 l23032 ls407">Sandsynlighed: </span><span class="pp-class-88 pa t23029 l23033 ls733">Moderat</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23023 l23034 ls46">Note </span><span class="pp-class-88 pa t23023 l23035">16</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t23036 l16354 ls449">Renterisici</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23037 l22990 ls140">Koncernen </span><span class="pp-class-88 pa t23037 l2462">er </span><span class="pp-class-88 pa t23037 l22995 ls1699">eksponeret </span><span class="pp-class-88 pa t23037 l22996 ls150">for </span><span class="pp-class-88 pa t23037 l22997 ls84">udsving </span><span class="pp-class-88 pa t23037 l23022">i </span><span class="pp-class-88 pa t23038 l22990 ls126">renteniveauet </span><span class="pp-class-88 pa t23038 l23039 ls150">for </span><span class="pp-class-88 pa t23038 l23040 ls2495">finansiering </span><span class="pp-class-88 pa t23038 l23041">af </span><span class="pp-class-88 pa t23042 l22990 ls3349">investeringer</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23037 l23030 ls427">Påvirkning: </span><span class="pp-class-88 pa t23037 l23031 ls733">Moderat</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23038 l23032 ls407">Sandsynlighed: </span><span class="pp-class-88 pa t23042 l23033 ls733">Moderat</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23038 l23043 ls46">Note </span><span class="pp-class-88 pa t23038 l23044 ls140">20</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t23045 l16354 ls323">Likviditetsrisici</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23046 l22990 ls140">Koncernen </span><span class="pp-class-88 pa t23046 l2462">er </span><span class="pp-class-88 pa t23046 l22995 ls1699">eksponeret </span><span class="pp-class-88 pa t23046 l22996 ls347">som </span><span class="pp-class-88 pa t23046 l23047 ls140">følge </span><span class="pp-class-88 pa t23046 l23048">af </span><span class="pp-class-88 pa t23049 l22990">løbende </span><span class="pp-class-88 pa t23049 l23050 ls499">aktiviteter </span><span class="pp-class-88 pa t23049 l23051">og </span><span class="pp-class-88 pa t23049 l23052 ls2684">tilbagebetaling </span><span class="pp-class-88 pa t23049 l23053">af </span><span class="pp-class-88 pa t23054 l22990 ls105">lånefinansiering</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23055 l23030 ls427">Påvirkning: </span><span class="pp-class-88 pa t23055 l23031 ls733">Moderat</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23056 l23007 ls407">Sandsynlighed: </span><span class="pp-class-88 pa t23056 l23008 ls335">Lav</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23049 l23043 ls46">Note </span><span class="pp-class-88 pa t23049 l23044 ls140">20</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t23057 l16354 ls4668">Finansieringsrisici</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23058 l22990 ls140">Koncernen </span><span class="pp-class-88 pa t23058 l2462">er </span><span class="pp-class-88 pa t23058 l22995 ls1699">eksponeret </span><span class="pp-class-88 pa t23058 l22996 ls150">for </span><span class="pp-class-88 pa t23058 l22997 ls488">risici </span><span class="pp-class-88 pa t23058 l22998">til </span><span class="pp-class-88 pa t23059 l22990 ls2495">finansiering </span><span class="pp-class-88 pa t23059 l23060">af </span><span class="pp-class-88 pa t23059 l23061">den </span><span class="pp-class-88 pa t23059 l23062 ls1047">langsigtede </span><span class="pp-class-88 pa t23059 l23063 ls44">strategi</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23058 l23030 ls427">Påvirkning: </span><span class="pp-class-88 pa t23058 l23031 ls733">Moderat</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23059 l23007 ls407">Sandsynlighed: </span><span class="pp-class-88 pa t23059 l23008 ls335">Lav</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23064 l23043 ls46">Note </span><span class="pp-class-88 pa t23064 l23044 ls140">20</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t23065 l16354 ls349">Kreditrisici</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23066 l22990 ls140">Koncernen </span><span class="pp-class-88 pa t23066 l2462">er </span><span class="pp-class-88 pa t23066 l22995 ls1699">eksponeret </span><span class="pp-class-88 pa t23066 l22996 ls150">for </span><span class="pp-class-88 pa t23066 l22997 ls167">kreditrisici </span><span class="pp-class-88 pa t23066 l23067">til </span><span class="pp-class-88 pa t23068 l22990 ls1191">udestående </span><span class="pp-class-88 pa t23068 l23069 ls105">tilgodehavender </span><span class="pp-class-88 pa t23068 l23070 ls150">fra </span><span class="pp-class-88 pa t23068 l23071 ls349">salg </span><span class="pp-class-88 pa t23068 l23072">og </span><span class="pp-class-88 pa t23073 l22990 ls2507">mellemværende </span><span class="pp-class-88 pa t23073 l23074">med </span><span class="pp-class-88 pa t23073 l23075 ls64">finansielle </span><span class="pp-class-88 pa t23073 l23076 ls434">institutter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23077 l23004 ls427">Påvirkning: </span><span class="pp-class-88 pa t23077 l23005 ls335">Lav</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23078 l23007 ls407">Sandsynlighed: </span><span class="pp-class-88 pa t23078 l23008 ls335">Lav</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23068 l23079 ls46">Note </span><span class="pp-class-88 pa t23068 l23080">17</span></p></td></tr></table></div></div><div id="pp-id-2809" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h23081 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-98 pa t22241 l19583"/><span class="pp-class-94 pa t16827 l16828 ls1463">Valutarisici </span><span class="pp-class-94 pa t16827 l18335 ls1488">vedrørende </span><span class="pp-class-94 pa t16827 l23082 ls2297">fremtidige </span><span class="pp-class-94 pa t16827 l23083 ls8762">pengestrømme</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t22244 l3 ls53">Koncernens </span><span class="pp-class-95 pa t22244 l17953 ls499">væsentligste </span><span class="pp-class-95 pa t22244 l23084 ls191">valutaeksponering </span><span class="pp-class-95 pa t22244 l23085 ls60">forventes </span><span class="pp-class-95 pa t22244 l23086 ls2477">også </span><span class="pp-class-95 pa t22244 l23087 ls4526">fremadrettet </span><span class="pp-class-95 pa t22244 l23088">at </span><span class="pp-class-95 pa t22244 l18473 ls60">relatere </span><span class="pp-class-95 pa t22244 l23089 ls2489">sig </span><span class="pp-class-95 pa t22244 l23090">til </span><span class="pp-class-95 pa t22244 l23091 ls1360">transaktioner </span><span class="pp-class-95 pa t22244 l23092">i </span><span class="pp-class-95 pa t22244 l23093 ls750">ovenstående </span><span class="pp-class-95 pa t23094 l3 ls80">valutae</span><span class="pp-class-96 pa t23094 l23095 ls2571">r. </span><span class="pp-class-96 pa t23094 l23096 ls126">Transaktionerne </span><span class="pp-class-96 pa t23094 l23097 ls60">forventes </span><span class="pp-class-96 pa t23094 l10292">at </span><span class="pp-class-96 pa t23094 l23098 ls60">være </span><span class="pp-class-96 pa t23094 l23099">på </span><span class="pp-class-96 pa t23094 l23100 ls2471">samme </span><span class="pp-class-96 pa t23094 l5975 ls84">niveau </span><span class="pp-class-96 pa t23094 l23101 ls811">som </span><span class="pp-class-96 pa t23094 l23102 ls2418">realiseret </span><span class="pp-class-96 pa t23094 l23103">i </span><span class="pp-class-96 pa t23094 l23104 ls1999">2025/26. </span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t22269 l3">Der </span><span class="pp-class-95 pa t22269 l18397">er </span><span class="pp-class-95 pa t22269 l18398 ls60">ikke </span><span class="pp-class-95 pa t22269 l20868 ls2706">indgået </span><span class="pp-class-95 pa t22269 l23105 ls2495">finansielle </span><span class="pp-class-95 pa t22269 l23106 ls465">kontrakter </span><span class="pp-class-95 pa t22269 l23107">i </span><span class="pp-class-95 pa t22269 l23108 ls17">form </span><span class="pp-class-95 pa t22269 l20491">af </span><span class="pp-class-95 pa t22269 l23109 ls150">valutaterminskontrakter </span><span class="pp-class-95 pa t22269 l23110">eller </span><span class="pp-class-95 pa t22269 l23111 ls1444">lignende </span><span class="pp-class-95 pa t22269 l23112 ls659">pr. </span><span class="pp-class-95 pa t22269 l22137 ls191">statusdagen, </span><span class="pp-class-95 pa t22269 l23113">da </span><span class="pp-class-95 pa t22269 l23114 ls935">ledelsen </span><span class="pp-class-95 pa t22280 l3 ls60">ikke </span><span class="pp-class-95 pa t22280 l20817 ls7091">vurderer, </span><span class="pp-class-95 pa t22280 l23115">at </span><span class="pp-class-95 pa t22280 l23116">der </span><span class="pp-class-95 pa t22280 l22097">er </span><span class="pp-class-95 pa t22280 l23117 ls191">væsentlige </span><span class="pp-class-95 pa t22280 l23118 ls691">risici </span><span class="pp-class-95 pa t22280 l23119 ls266">relateret </span><span class="pp-class-95 pa t22280 l23120">til </span><span class="pp-class-95 pa t22280 l23121 ls1764">fremtidige </span><span class="pp-class-95 pa t22280 l23122 ls1258">pengestrømme </span><span class="pp-class-95 pa t22280 l23123">i </span><span class="pp-class-95 pa t22280 l23124 ls811">fremmed </span><span class="pp-class-95 pa t22280 l23125 ls80">valuta.</span></p><div id="pp-id-2727"><div class="pp-class-104" id="pp-id-2603"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1719"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1720"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1793"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div><div id="pp-id-2810" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h23126 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-98 pa t22241 l19583"/><span class="pp-class-94 pa t16827 l16828 ls115">Kapitalstruktur</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t22244 l3 ls2418">Selskabets </span><span class="pp-class-95 pa t22244 l23127 ls2706">ledelse </span><span class="pp-class-95 pa t22244 l5690 ls541">vurderer </span><span class="pp-class-95 pa t22244 l23128 ls118">løbende, </span><span class="pp-class-95 pa t22244 l23129">om </span><span class="pp-class-95 pa t22244 l12166 ls191">koncernens </span><span class="pp-class-95 pa t22244 l23130 ls421">kapitalstruktur </span><span class="pp-class-95 pa t22244 l23131">er </span><span class="pp-class-95 pa t22244 l23132">i </span><span class="pp-class-95 pa t22244 l23133 ls1256">overensstemmelse </span><span class="pp-class-95 pa t22244 l23134 ls1444">med </span><span class="pp-class-95 pa t22244 l23135 ls3752">selskabets </span><span class="pp-class-95 pa t22244 l23136 ls1444">og </span><span class="pp-class-95 pa t23094 l3 ls347">aktionærernes </span><span class="pp-class-95 pa t23094 l20912 ls2910">interesser. </span><span class="pp-class-95 pa t23094 l23137 ls811">Det </span><span class="pp-class-95 pa t23094 l23138 ls3349">overordnede </span><span class="pp-class-95 pa t23094 l23139">mål </span><span class="pp-class-95 pa t23094 l23140">er </span><span class="pp-class-95 pa t23094 l23141">at </span><span class="pp-class-95 pa t23094 l23142 ls741">sikre </span><span class="pp-class-95 pa t23094 l23143">en </span><span class="pp-class-95 pa t23094 l23144 ls4365">kapitalstruktur, </span><span class="pp-class-95 pa t23094 l23145 ls811">som </span><span class="pp-class-95 pa t23094 l23146 ls1444">løbende </span><span class="pp-class-95 pa t23094 l23147 ls53">fastholder </span><span class="pp-class-95 pa t23094 l23148 ls191">et </span><span class="pp-class-95 pa t23094 l23149 ls2477">højt </span><span class="pp-class-95 pa t23094 l23150 ls1956">økonomisk </span><span class="pp-class-95 pa t22253 l3 ls879">beredskab, </span><span class="pp-class-95 pa t22253 l23151 ls811">som </span><span class="pp-class-95 pa t22253 l19134">muliggør </span><span class="pp-class-95 pa t22253 l23152 ls1820">investeringer </span><span class="pp-class-95 pa t22253 l23153">i </span><span class="pp-class-95 pa t22253 l23154">den </span><span class="pp-class-95 pa t22253 l23155 ls657">fortsatte </span><span class="pp-class-95 pa t22253 l23156 ls2631">organiske </span><span class="pp-class-95 pa t22253 l23157 ls424">vækst </span><span class="pp-class-95 pa t22253 l23158">og </span><span class="pp-class-95 pa t22253 l23159 ls150">værdiskabelse </span><span class="pp-class-95 pa t22253 l23160 ls1444">gennem </span><span class="pp-class-95 pa t22253 l23161 ls1444">tilpasning </span><span class="pp-class-95 pa t22253 l23162">til </span><span class="pp-class-95 pa t22269 l3 ls4588">markedsudviklingen </span><span class="pp-class-95 pa t22269 l23163">og </span><span class="pp-class-95 pa t22269 l23164 ls1592">imødekommelse </span><span class="pp-class-95 pa t22269 l23165">af </span><span class="pp-class-95 pa t22269 l23166 ls2164">kundernes </span><span class="pp-class-95 pa t22269 l23167 ls574">behov. </span><span class="pp-class-95 pa t23168 l3 ls811">Det </span><span class="pp-class-95 pa t23168 l4892">er </span><span class="pp-class-95 pa t23168 l4893 ls191">koncernens </span><span class="pp-class-95 pa t23168 l22915 ls2471">målsætning, </span><span class="pp-class-95 pa t23168 l23169">at </span><span class="pp-class-95 pa t23168 l23170 ls811">det </span><span class="pp-class-95 pa t23168 l23171 ls2605">økonomiske </span><span class="pp-class-95 pa t23168 l23172 ls2631">beredskab </span><span class="pp-class-95 pa t23168 l23173">i </span><span class="pp-class-95 pa t23168 l23174 ls811">høj </span><span class="pp-class-95 pa t23168 l23175 ls17">grad </span><span class="pp-class-95 pa t23168 l23176 ls366">skal </span><span class="pp-class-95 pa t23168 l23177 ls60">være </span><span class="pp-class-95 pa t23168 l23178 ls51">selvfinansieret </span><span class="pp-class-95 pa t23168 l23179">og </span><span class="pp-class-95 pa t23168 l23180 ls1444">med </span><span class="pp-class-95 pa t23168 l23181 ls1444">en </span><span class="pp-class-95 pa t22281 l3 ls17">fleksibilitet, </span><span class="pp-class-95 pa t22281 l23182">der </span><span class="pp-class-95 pa t22281 l23183 ls2477">også </span><span class="pp-class-95 pa t22281 l23184">rummer </span><span class="pp-class-95 pa t22281 l23185">mulighed </span><span class="pp-class-95 pa t22281 l23186 ls750">for </span><span class="pp-class-95 pa t22281 l23187 ls750">værdiskabende </span><span class="pp-class-95 pa t22281 l23188 ls3349">opkøb </span><span class="pp-class-95 pa t22281 l23189">eller </span><span class="pp-class-95 pa t22281 l23190 ls4350">indgåelse </span><span class="pp-class-95 pa t22281 l23191">i </span><span class="pp-class-95 pa t22281 l23192 ls44">større </span><span class="pp-class-95 pa t22281 l23193 ls405">samarbejder. </span><span class="pp-class-95 pa t22281 l23194 ls53">Koncernens </span><span class="pp-class-95 pa t22298 l3 ls3349">overordnede </span><span class="pp-class-95 pa t22298 l23195 ls1699">strategi </span><span class="pp-class-95 pa t22298 l23196">er </span><span class="pp-class-95 pa t22298 l23197 ls2599">uændret </span><span class="pp-class-95 pa t22298 l23198">i </span><span class="pp-class-95 pa t22298 l23199 ls811">forhold </span><span class="pp-class-95 pa t22298 l23200">til </span><span class="pp-class-95 pa t22298 l23201 ls2477">tidligere </span><span class="pp-class-95 pa t22298 l23202 ls2571">år.</span><span class="pp-class-96 pa t23203 l3">Der </span><span class="pp-class-96 pa t23203 l18397 ls118">henvises </span><span class="pp-class-96 pa t23203 l19004">i </span><span class="pp-class-96 pa t23203 l23204 ls84">øvrigt </span><span class="pp-class-96 pa t23203 l23205">til </span><span class="pp-class-96 pa t23203 l23206 ls811">omtalen </span><span class="pp-class-96 pa t23203 l23207">i </span><span class="pp-class-96 pa t23203 l23208 ls51">ledelsesberetningens </span><span class="pp-class-96 pa t23203 l23209 ls691">afsnit </span><span class="pp-class-96 pa t23203 l23210">om </span><span class="pp-class-96 pa t23203 l23211 ls2495">finansielle </span><span class="pp-class-96 pa t23203 l23212">mål, </span><span class="pp-class-96 pa t23203 l23213 ls743">side </span><span class="pp-class-96 pa t23203 l23214 ls3499">17.</span><span class="pp-class-96 pa t23215 l3 ls53">Koncernens </span><span class="pp-class-96 pa t23215 l17953 ls2495">finansielle </span><span class="pp-class-96 pa t23215 l19573">gearing </span><span class="pp-class-96 pa t23215 l23216 ls811">fremgår </span><span class="pp-class-96 pa t23215 l23217">af </span><span class="pp-class-96 pa t23215 l23218 ls140">hoved- </span><span class="pp-class-96 pa t23215 l23219">og </span><span class="pp-class-96 pa t23215 l23220 ls193">nøgletalsoversigt, </span><span class="pp-class-96 pa t23215 l23221 ls743">side </span><span class="pp-class-96 pa t23215 l23222">11.</span></p><div id="pp-id-2728"><div class="pp-class-104" id="pp-id-2604"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,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"/></div><div class="pp-class-3 pp-class-104" id="pp-id-1721"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1722"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1794"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div> <div class="pp-class-4" id="pp-id-2808" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h22989 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354 ls64">Finansielle </span><span class="pp-class-88 pa t16353 l16394 ls1207">risici</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l22990 ls136">Beskrivelse</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l22991">Indvirkning</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l22992 ls44">Note</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t22993 l16354 ls46">Valutarisici</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22994 l22990 ls140">Koncernen </span><span class="pp-class-88 pa t22994 l2462">er </span><span class="pp-class-88 pa t22994 l22995 ls1699">eksponeret </span><span class="pp-class-88 pa t22994 l22996 ls150">for </span><span class="pp-class-88 pa t22994 l22997 ls488">risici </span><span class="pp-class-88 pa t22994 l22998 ls140">ved </span><span class="pp-class-88 pa t22999 l22990 ls321">varesalg </span><span class="pp-class-88 pa t22999 l23000">i </span><span class="pp-class-88 pa t22999 l23001 ls347">fremmed </span><span class="pp-class-88 pa t22999 l23002 ls335">valuta</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23003 l23004 ls427">Påvirkning: </span><span class="pp-class-88 pa t23003 l23005 ls335">Lav</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23006 l23007 ls407">Sandsynlighed: </span><span class="pp-class-88 pa t23006 l23008 ls335">Lav</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23009 l23010 ls46">Note </span><span class="pp-class-88 pa t23009 l23011">3</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23012 l22990 ls140">Koncernen </span><span class="pp-class-88 pa t23012 l2462">er </span><span class="pp-class-88 pa t23012 l22995 ls1699">eksponeret </span><span class="pp-class-88 pa t23012 l22996 ls150">for </span><span class="pp-class-88 pa t23012 l22997 ls488">risici </span><span class="pp-class-88 pa t23012 l22998 ls140">ved </span><span class="pp-class-88 pa t23013 l22990 ls521">varekøb </span><span class="pp-class-88 pa t23013 l23014">i </span><span class="pp-class-88 pa t23013 l23015 ls347">fremmed </span><span class="pp-class-88 pa t23013 l23016 ls335">valuta</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23012 l23004 ls427">Påvirkning: </span><span class="pp-class-88 pa t23012 l23005 ls335">Lav</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23013 l23007 ls407">Sandsynlighed: </span><span class="pp-class-88 pa t23013 l23008 ls335">Lav</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23017 l23018 ls46">Note </span><span class="pp-class-88 pa t23017 l23019">4</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t23020 l16354 ls954">Råvarerisici</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23021 l22990 ls140">Koncernen </span><span class="pp-class-88 pa t23021 l2462">er </span><span class="pp-class-88 pa t23021 l22995 ls1699">eksponeret </span><span class="pp-class-88 pa t23021 l22996 ls150">for </span><span class="pp-class-88 pa t23021 l22997 ls84">udsving </span><span class="pp-class-88 pa t23021 l23022">i </span><span class="pp-class-88 pa t23023 l22990 ls174">priser </span><span class="pp-class-88 pa t23023 l23024">på </span><span class="pp-class-88 pa t23023 l23025 ls44">råvarer </span><span class="pp-class-88 pa t23023 l23026 ls347">som </span><span class="pp-class-88 pa t23023 l23027">indgår </span><span class="pp-class-88 pa t23023 l23028">i </span><span class="pp-class-88 pa t23029 l22990 ls427">produktionen</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23021 l23030 ls427">Påvirkning: </span><span class="pp-class-88 pa t23021 l23031 ls733">Moderat</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23023 l23032 ls407">Sandsynlighed: </span><span class="pp-class-88 pa t23029 l23033 ls733">Moderat</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23023 l23034 ls46">Note </span><span class="pp-class-88 pa t23023 l23035">16</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t23036 l16354 ls449">Renterisici</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23037 l22990 ls140">Koncernen </span><span class="pp-class-88 pa t23037 l2462">er </span><span class="pp-class-88 pa t23037 l22995 ls1699">eksponeret </span><span class="pp-class-88 pa t23037 l22996 ls150">for </span><span class="pp-class-88 pa t23037 l22997 ls84">udsving </span><span class="pp-class-88 pa t23037 l23022">i </span><span class="pp-class-88 pa t23038 l22990 ls126">renteniveauet </span><span class="pp-class-88 pa t23038 l23039 ls150">for </span><span class="pp-class-88 pa t23038 l23040 ls2495">finansiering </span><span class="pp-class-88 pa t23038 l23041">af </span><span class="pp-class-88 pa t23042 l22990 ls3349">investeringer</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23037 l23030 ls427">Påvirkning: </span><span class="pp-class-88 pa t23037 l23031 ls733">Moderat</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23038 l23032 ls407">Sandsynlighed: </span><span class="pp-class-88 pa t23042 l23033 ls733">Moderat</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23038 l23043 ls46">Note </span><span class="pp-class-88 pa t23038 l23044 ls140">20</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t23045 l16354 ls323">Likviditetsrisici</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23046 l22990 ls140">Koncernen </span><span class="pp-class-88 pa t23046 l2462">er </span><span class="pp-class-88 pa t23046 l22995 ls1699">eksponeret </span><span class="pp-class-88 pa t23046 l22996 ls347">som </span><span class="pp-class-88 pa t23046 l23047 ls140">følge </span><span class="pp-class-88 pa t23046 l23048">af </span><span class="pp-class-88 pa t23049 l22990">løbende </span><span class="pp-class-88 pa t23049 l23050 ls499">aktiviteter </span><span class="pp-class-88 pa t23049 l23051">og </span><span class="pp-class-88 pa t23049 l23052 ls2684">tilbagebetaling </span><span class="pp-class-88 pa t23049 l23053">af </span><span class="pp-class-88 pa t23054 l22990 ls105">lånefinansiering</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23055 l23030 ls427">Påvirkning: </span><span class="pp-class-88 pa t23055 l23031 ls733">Moderat</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23056 l23007 ls407">Sandsynlighed: </span><span class="pp-class-88 pa t23056 l23008 ls335">Lav</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23049 l23043 ls46">Note </span><span class="pp-class-88 pa t23049 l23044 ls140">20</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t23057 l16354 ls4668">Finansieringsrisici</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23058 l22990 ls140">Koncernen </span><span class="pp-class-88 pa t23058 l2462">er </span><span class="pp-class-88 pa t23058 l22995 ls1699">eksponeret </span><span class="pp-class-88 pa t23058 l22996 ls150">for </span><span class="pp-class-88 pa t23058 l22997 ls488">risici </span><span class="pp-class-88 pa t23058 l22998">til </span><span class="pp-class-88 pa t23059 l22990 ls2495">finansiering </span><span class="pp-class-88 pa t23059 l23060">af </span><span class="pp-class-88 pa t23059 l23061">den </span><span class="pp-class-88 pa t23059 l23062 ls1047">langsigtede </span><span class="pp-class-88 pa t23059 l23063 ls44">strategi</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23058 l23030 ls427">Påvirkning: </span><span class="pp-class-88 pa t23058 l23031 ls733">Moderat</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23059 l23007 ls407">Sandsynlighed: </span><span class="pp-class-88 pa t23059 l23008 ls335">Lav</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23064 l23043 ls46">Note </span><span class="pp-class-88 pa t23064 l23044 ls140">20</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t23065 l16354 ls349">Kreditrisici</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23066 l22990 ls140">Koncernen </span><span class="pp-class-88 pa t23066 l2462">er </span><span class="pp-class-88 pa t23066 l22995 ls1699">eksponeret </span><span class="pp-class-88 pa t23066 l22996 ls150">for </span><span class="pp-class-88 pa t23066 l22997 ls167">kreditrisici </span><span class="pp-class-88 pa t23066 l23067">til </span><span class="pp-class-88 pa t23068 l22990 ls1191">udestående </span><span class="pp-class-88 pa t23068 l23069 ls105">tilgodehavender </span><span class="pp-class-88 pa t23068 l23070 ls150">fra </span><span class="pp-class-88 pa t23068 l23071 ls349">salg </span><span class="pp-class-88 pa t23068 l23072">og </span><span class="pp-class-88 pa t23073 l22990 ls2507">mellemværende </span><span class="pp-class-88 pa t23073 l23074">med </span><span class="pp-class-88 pa t23073 l23075 ls64">finansielle </span><span class="pp-class-88 pa t23073 l23076 ls434">institutter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23077 l23004 ls427">Påvirkning: </span><span class="pp-class-88 pa t23077 l23005 ls335">Lav</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23078 l23007 ls407">Sandsynlighed: </span><span class="pp-class-88 pa t23078 l23008 ls335">Lav</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23068 l23079 ls46">Note </span><span class="pp-class-88 pa t23068 l23080">17</span></p></td></tr></table></div></div> <div class="pp-class-4" id="pp-id-2808" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h22989 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l16354 ls64">Finansielle </span><span class="pp-class-88 pa t16353 l16394 ls1207">risici</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l22990 ls136">Beskrivelse</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l22991">Indvirkning</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t16353 l22992 ls44">Note</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t22993 l16354 ls46">Valutarisici</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t22994 l22990 ls140">Koncernen </span><span class="pp-class-88 pa t22994 l2462">er </span><span class="pp-class-88 pa t22994 l22995 ls1699">eksponeret </span><span class="pp-class-88 pa t22994 l22996 ls150">for </span><span class="pp-class-88 pa t22994 l22997 ls488">risici </span><span class="pp-class-88 pa t22994 l22998 ls140">ved </span><span class="pp-class-88 pa t22999 l22990 ls321">varesalg </span><span class="pp-class-88 pa t22999 l23000">i </span><span class="pp-class-88 pa t22999 l23001 ls347">fremmed </span><span class="pp-class-88 pa t22999 l23002 ls335">valuta</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23003 l23004 ls427">Påvirkning: </span><span class="pp-class-88 pa t23003 l23005 ls335">Lav</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23006 l23007 ls407">Sandsynlighed: </span><span class="pp-class-88 pa t23006 l23008 ls335">Lav</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23009 l23010 ls46">Note </span><span class="pp-class-88 pa t23009 l23011">3</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23012 l22990 ls140">Koncernen </span><span class="pp-class-88 pa t23012 l2462">er </span><span class="pp-class-88 pa t23012 l22995 ls1699">eksponeret </span><span class="pp-class-88 pa t23012 l22996 ls150">for </span><span class="pp-class-88 pa t23012 l22997 ls488">risici </span><span class="pp-class-88 pa t23012 l22998 ls140">ved </span><span class="pp-class-88 pa t23013 l22990 ls521">varekøb </span><span class="pp-class-88 pa t23013 l23014">i </span><span class="pp-class-88 pa t23013 l23015 ls347">fremmed </span><span class="pp-class-88 pa t23013 l23016 ls335">valuta</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23012 l23004 ls427">Påvirkning: </span><span class="pp-class-88 pa t23012 l23005 ls335">Lav</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23013 l23007 ls407">Sandsynlighed: </span><span class="pp-class-88 pa t23013 l23008 ls335">Lav</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23017 l23018 ls46">Note </span><span class="pp-class-88 pa t23017 l23019">4</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t23020 l16354 ls954">Råvarerisici</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23021 l22990 ls140">Koncernen </span><span class="pp-class-88 pa t23021 l2462">er </span><span class="pp-class-88 pa t23021 l22995 ls1699">eksponeret </span><span class="pp-class-88 pa t23021 l22996 ls150">for </span><span class="pp-class-88 pa t23021 l22997 ls84">udsving </span><span class="pp-class-88 pa t23021 l23022">i </span><span class="pp-class-88 pa t23023 l22990 ls174">priser </span><span class="pp-class-88 pa t23023 l23024">på </span><span class="pp-class-88 pa t23023 l23025 ls44">råvarer </span><span class="pp-class-88 pa t23023 l23026 ls347">som </span><span class="pp-class-88 pa t23023 l23027">indgår </span><span class="pp-class-88 pa t23023 l23028">i </span><span class="pp-class-88 pa t23029 l22990 ls427">produktionen</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23021 l23030 ls427">Påvirkning: </span><span class="pp-class-88 pa t23021 l23031 ls733">Moderat</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23023 l23032 ls407">Sandsynlighed: </span><span class="pp-class-88 pa t23029 l23033 ls733">Moderat</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23023 l23034 ls46">Note </span><span class="pp-class-88 pa t23023 l23035">16</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t23036 l16354 ls449">Renterisici</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23037 l22990 ls140">Koncernen </span><span class="pp-class-88 pa t23037 l2462">er </span><span class="pp-class-88 pa t23037 l22995 ls1699">eksponeret </span><span class="pp-class-88 pa t23037 l22996 ls150">for </span><span class="pp-class-88 pa t23037 l22997 ls84">udsving </span><span class="pp-class-88 pa t23037 l23022">i </span><span class="pp-class-88 pa t23038 l22990 ls126">renteniveauet </span><span class="pp-class-88 pa t23038 l23039 ls150">for </span><span class="pp-class-88 pa t23038 l23040 ls2495">finansiering </span><span class="pp-class-88 pa t23038 l23041">af </span><span class="pp-class-88 pa t23042 l22990 ls3349">investeringer</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23037 l23030 ls427">Påvirkning: </span><span class="pp-class-88 pa t23037 l23031 ls733">Moderat</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23038 l23032 ls407">Sandsynlighed: </span><span class="pp-class-88 pa t23042 l23033 ls733">Moderat</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23038 l23043 ls46">Note </span><span class="pp-class-88 pa t23038 l23044 ls140">20</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t23045 l16354 ls323">Likviditetsrisici</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23046 l22990 ls140">Koncernen </span><span class="pp-class-88 pa t23046 l2462">er </span><span class="pp-class-88 pa t23046 l22995 ls1699">eksponeret </span><span class="pp-class-88 pa t23046 l22996 ls347">som </span><span class="pp-class-88 pa t23046 l23047 ls140">følge </span><span class="pp-class-88 pa t23046 l23048">af </span><span class="pp-class-88 pa t23049 l22990">løbende </span><span class="pp-class-88 pa t23049 l23050 ls499">aktiviteter </span><span class="pp-class-88 pa t23049 l23051">og </span><span class="pp-class-88 pa t23049 l23052 ls2684">tilbagebetaling </span><span class="pp-class-88 pa t23049 l23053">af </span><span class="pp-class-88 pa t23054 l22990 ls105">lånefinansiering</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23055 l23030 ls427">Påvirkning: </span><span class="pp-class-88 pa t23055 l23031 ls733">Moderat</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23056 l23007 ls407">Sandsynlighed: </span><span class="pp-class-88 pa t23056 l23008 ls335">Lav</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23049 l23043 ls46">Note </span><span class="pp-class-88 pa t23049 l23044 ls140">20</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t23057 l16354 ls4668">Finansieringsrisici</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23058 l22990 ls140">Koncernen </span><span class="pp-class-88 pa t23058 l2462">er </span><span class="pp-class-88 pa t23058 l22995 ls1699">eksponeret </span><span class="pp-class-88 pa t23058 l22996 ls150">for </span><span class="pp-class-88 pa t23058 l22997 ls488">risici </span><span class="pp-class-88 pa t23058 l22998">til </span><span class="pp-class-88 pa t23059 l22990 ls2495">finansiering </span><span class="pp-class-88 pa t23059 l23060">af </span><span class="pp-class-88 pa t23059 l23061">den </span><span class="pp-class-88 pa t23059 l23062 ls1047">langsigtede </span><span class="pp-class-88 pa t23059 l23063 ls44">strategi</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23058 l23030 ls427">Påvirkning: </span><span class="pp-class-88 pa t23058 l23031 ls733">Moderat</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23059 l23007 ls407">Sandsynlighed: </span><span class="pp-class-88 pa t23059 l23008 ls335">Lav</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23064 l23043 ls46">Note </span><span class="pp-class-88 pa t23064 l23044 ls140">20</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t23065 l16354 ls349">Kreditrisici</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23066 l22990 ls140">Koncernen </span><span class="pp-class-88 pa t23066 l2462">er </span><span class="pp-class-88 pa t23066 l22995 ls1699">eksponeret </span><span class="pp-class-88 pa t23066 l22996 ls150">for </span><span class="pp-class-88 pa t23066 l22997 ls167">kreditrisici </span><span class="pp-class-88 pa t23066 l23067">til </span><span class="pp-class-88 pa t23068 l22990 ls1191">udestående </span><span class="pp-class-88 pa t23068 l23069 ls105">tilgodehavender </span><span class="pp-class-88 pa t23068 l23070 ls150">fra </span><span class="pp-class-88 pa t23068 l23071 ls349">salg </span><span class="pp-class-88 pa t23068 l23072">og </span><span class="pp-class-88 pa t23073 l22990 ls2507">mellemværende </span><span class="pp-class-88 pa t23073 l23074">med </span><span class="pp-class-88 pa t23073 l23075 ls64">finansielle </span><span class="pp-class-88 pa t23073 l23076 ls434">institutter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23077 l23004 ls427">Påvirkning: </span><span class="pp-class-88 pa t23077 l23005 ls335">Lav</span></p><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23078 l23007 ls407">Sandsynlighed: </span><span class="pp-class-88 pa t23078 l23008 ls335">Lav</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23068 l23079 ls46">Note </span><span class="pp-class-88 pa t23068 l23080">17</span></p></td></tr></table></div></div> <div class="pp-class-4" id="pp-id-2645" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls23223">27. </span><span class="pp-class-85 pa t2460 l23224 ls5244">Nærtstående </span><span class="pp-class-85 pa t2460 l23225 ls4755">parter</span></p></div></div><div class="pp-class-4" id="pp-id-2811" xmlns="http://www.w3.org/1999/xhtml"><div class="w11069 h23226 pa t2 l3 wtro4 xx5 tro6 xx7"><table><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23227 l23228 ls954">2025/26</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23227 l23229 ls954">2024/25</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"/></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"/><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23230 l23231">Medlemmer </span><span class="pp-class-88 pa t23230 l23232">af </span><span class="pp-class-88 pa t23233 l23234 ls193">bestyrelsen, </span><span class="pp-class-88 pa t23233 l23235 ls427">direktionen </span><span class="pp-class-88 pa t23236 l23237">og </span><span class="pp-class-88 pa t23236 l23238 ls140">andre </span><span class="pp-class-88 pa t23236 l23239">ledende </span><span class="pp-class-88 pa t23240 l23241 ls1047">medarbejdere</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23236 l23242 ls140">Andre </span><span class="pp-class-88 pa t23236 l23243 ls541">nærtstående </span><span class="pp-class-88 pa t23240 l23244 ls427">parter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t23245 l23246">I </span><span class="pp-class-89 pa t23245 l23247">alt</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23230 l23248">Medlemmer </span><span class="pp-class-88 pa t23230 l23249">af </span><span class="pp-class-88 pa t23233 l23250 ls193">bestyrelsen, </span><span class="pp-class-88 pa t23233 l23251 ls427">direktionen </span><span class="pp-class-88 pa t23236 l23252">og </span><span class="pp-class-88 pa t23236 l23253 ls140">andre </span><span class="pp-class-88 pa t23236 l23254">ledende </span><span class="pp-class-88 pa t23240 l23255 ls1047">medarbejdere</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23236 l23256 ls140">Andre </span><span class="pp-class-88 pa t23236 l23257 ls541">nærtstående </span><span class="pp-class-88 pa t23240 l23258 ls427">parter</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t23245 l23259">I </span><span class="pp-class-89 pa t23245 l23260">alt</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23261 l16354 ls951">Salg </span><span class="pp-class-88 pa t23261 l16677">af </span><span class="pp-class-88 pa t23261 l16678 ls44">varer</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23261 l23262">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23261 l23263">3</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t23264 l23265">3</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23261 l22573">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23261 l23266">2</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t23264 l23267">2</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23268 l16354 ls201">Køb </span><span class="pp-class-88 pa t23268 l16671">af </span><span class="pp-class-88 pa t23268 l16672 ls44">varer</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23268 l23262">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23268 l23269 ls427">133</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t23270 l23271 ls427">133</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23268 l22573">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23268 l23272 ls209">372</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t23270 l23273 ls1001">372</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23274 l16354 ls951">Salg </span><span class="pp-class-88 pa t23274 l16677">af </span><span class="pp-class-88 pa t23274 l16678 ls335">tjenesteydelser</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23274 l23262">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23274 l23275">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t23276 l23277">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23274 l22573">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23274 l23278 ls140">50</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t23276 l23279 ls349">50</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23280 l16354 ls201">Køb </span><span class="pp-class-88 pa t23280 l16671">af </span><span class="pp-class-88 pa t23280 l16672 ls335">tjenesteydelser</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23280 l23281 ls243">763</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23280 l23282 ls938">2.450</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t23283 l23284 ls41">3.213</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23280 l23285">589</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23280 l23286 ls53">5.543</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t23283 l23287 ls38">6.132</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23288 l16354 ls951">Salg </span><span class="pp-class-88 pa t23288 l16677">af </span><span class="pp-class-88 pa t23288 l16678 ls105">leje</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23288 l23262">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23288 l23289 ls209">196</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t23290 l23291 ls209">196</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23288 l22573">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23288 l23292 ls44">361</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t23290 l23293 ls243">361</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23294 l16354 ls201">Køb </span><span class="pp-class-88 pa t23294 l16671">af </span><span class="pp-class-88 pa t23294 l16672 ls105">leje</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23294 l23262">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23294 l23295 ls44">2.020</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t23296 l23297 ls16600">2.020</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23294 l22573">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23294 l23298 ls5499">1.969</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t23296 l23299 ls5499">1.969</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23300 l16354 ls209">Vederlag </span><span class="pp-class-88 pa t23300 l23301 ls224">mv.*</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23300 l23262">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23300 l23302">2.104</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t23303 l23304">2.104</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23300 l22573">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23300 l23305 ls421">2.720</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t23303 l23306 ls349">2.720</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23307 l16354 ls140">Modtaget </span><span class="pp-class-88 pa t23307 l23308 ls156">udbytte</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23307 l23309">18</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23307 l23310 ls3634">1.974</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t23311 l23312 ls5288">1.992</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23307 l23313 ls140">20</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23307 l23314 ls5499">1.976</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t23311 l23315 ls2907">1.996</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23316 l16354 ls4350">Tilgodehavende </span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23316 l23262">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23316 l23317 ls44">-272</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t23318 l23319 ls80">-272</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23316 l22573">0</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23316 l23320 ls44">47</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t23318 l23321 ls44">47</span></p></td></tr><tr><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23322 l16354">Gæld</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23322 l23323">156</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23322 l23324 ls44">424</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t23325 l23326 ls209">581</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23322 l23327 ls427">142</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-88 pa t23322 l23328 ls209">490</span></p></td><td xmlns="http://www.w3.org/1999/xhtml"><p class="pp-class-82 pp-area-text" xmlns="http://www.w3.org/1999/xhtml"><span class="pp-class-89 pa t23325 l23329 ls2079">631</span></p></td></tr></table></div></div><div class="pp-class-4" id="pp-id-2812" xmlns="http://www.w3.org/1999/xhtml"><div class="w23330 h932 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t2467 l3 ls323">*Vederlag </span><span class="pp-class-95 pa t2467 l23331">til </span><span class="pp-class-95 pa t2467 l23332 ls2605">bestyrelse, </span><span class="pp-class-95 pa t2467 l23333 ls2164">direktion </span><span class="pp-class-95 pa t2467 l23334">og </span><span class="pp-class-95 pa t2467 l23335 ls191">andre </span><span class="pp-class-95 pa t2467 l23336">ledende </span><span class="pp-class-95 pa t2467 l23337 ls1764">medarbejdere </span><span class="pp-class-95 pa t2467 l23338">indgår </span><span class="pp-class-95 pa t2467 l23339">i </span><span class="pp-class-95 pa t2467 l23340 ls41">note </span><span class="pp-class-95 pa t2467 l23341 ls1444">5 </span><span class="pp-class-95 pa t2467 l23342">i </span><span class="pp-class-95 pa t2467 l23343 ls3102">koncernregnskabet.</span></p></div></div><div class="pp-class-4" id="pp-id-2813" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h23344 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-94 pa t17465 l17466"/><span class="pp-class-94 pa t17465 l16828 ls5978">Supplerende </span><span class="pp-class-94 pa t17465 l1545 ls5238">oplysninger</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-95 pa t17952 l3 ls53">Koncernens </span><span class="pp-class-95 pa t17952 l17953 ls741">nærtstående </span><span class="pp-class-95 pa t17952 l23345 ls84">parter </span><span class="pp-class-95 pa t17952 l23346 ls60">omfatter </span><span class="pp-class-95 pa t17952 l23347 ls191">koncernens </span><span class="pp-class-95 pa t17952 l23348 ls2605">bestyrelse, </span><span class="pp-class-95 pa t17952 l23349 ls78">direktion, </span><span class="pp-class-95 pa t17952 l23350 ls2684">ejerledere </span><span class="pp-class-95 pa t17952 l23351 ls2477">samt </span><span class="pp-class-95 pa t17952 l23352 ls750">disse </span><span class="pp-class-95 pa t17952 l23353 ls1956">personers </span><span class="pp-class-95 pa t17952 l23354 ls17">nære </span><span class="pp-class-95 pa t17963 l3 ls1199">familiemedlemmer. </span><span class="pp-class-95 pa t17963 l4392">Ingen </span><span class="pp-class-95 pa t17963 l23355 ls78">aktionærer </span><span class="pp-class-95 pa t17963 l23356 ls140">udøver </span><span class="pp-class-95 pa t17963 l23357 ls1699">kontrol. </span><span class="pp-class-95 pa t17963 l23358 ls2164">Derudover </span><span class="pp-class-95 pa t17963 l19454 ls60">omfatter </span><span class="pp-class-95 pa t17963 l23359 ls741">nærtstående </span><span class="pp-class-95 pa t17963 l23360 ls84">parter </span><span class="pp-class-95 pa t17963 l23361 ls3134">virksomheder </span><span class="pp-class-95 pa t17963 l23362 ls191">hvor </span><span class="pp-class-95 pa t17975 l3 ls41">førnævnte </span><span class="pp-class-95 pa t17975 l23363 ls323">personkreds </span><span class="pp-class-95 pa t17975 l23364">har </span><span class="pp-class-95 pa t17975 l23365 ls191">væsentlige </span><span class="pp-class-95 pa t17975 l23366 ls9697">interesser.</span><span class="pp-class-95 pa t18001 l3 ls82">Køb </span><span class="pp-class-95 pa t18001 l23367">og </span><span class="pp-class-95 pa t18001 l23368 ls2477">salg </span><span class="pp-class-95 pa t18001 l7926">af </span><span class="pp-class-95 pa t18001 l23369 ls3349">varer </span><span class="pp-class-95 pa t18001 l23370">og </span><span class="pp-class-95 pa t18001 l22747 ls126">tjenesteydelser </span><span class="pp-class-95 pa t18001 l23371">mellem </span><span class="pp-class-95 pa t18001 l23372 ls1817">parterne </span><span class="pp-class-95 pa t18001 l23373">er </span><span class="pp-class-95 pa t18001 l23374 ls344">sket </span><span class="pp-class-95 pa t18001 l23375">til </span><span class="pp-class-95 pa t18001 l23376 ls1592">markedspris. </span><span class="pp-class-95 pa t18001 l23377 ls1444">Der </span><span class="pp-class-95 pa t18001 l20771 ls1444">er </span><span class="pp-class-95 pa t18001 l23378 ls60">ikke </span><span class="pp-class-95 pa t18001 l23379 ls2596">stillet </span><span class="pp-class-95 pa t18001 l23380 ls1956">sikkerhed </span><span class="pp-class-95 pa t18001 l19092">eller </span><span class="pp-class-95 pa t18001 l23381 ls741">givet </span><span class="pp-class-95 pa t18014 l3 ls2477">garantier </span><span class="pp-class-95 pa t18014 l23382 ls750">for </span><span class="pp-class-95 pa t18014 l4615 ls1360">mellemværende </span><span class="pp-class-95 pa t18014 l23383">på </span><span class="pp-class-95 pa t18014 l23384 ls3480">balancedagen. </span><span class="pp-class-95 pa t18014 l23385 ls935">Såvel </span><span class="pp-class-95 pa t18014 l23386 ls2489">tilgodehavender </span><span class="pp-class-95 pa t18014 l23387 ls811">som </span><span class="pp-class-95 pa t18014 l23388">gæld </span><span class="pp-class-95 pa t18014 l23389 ls1444">vil </span><span class="pp-class-95 pa t18014 l23390 ls1047">blive </span><span class="pp-class-95 pa t18014 l23391 ls12977">afviklet </span><span class="pp-class-95 pa t18014 l23392 ls191">ved </span><span class="pp-class-95 pa t18014 l23393 ls60">kontant </span><span class="pp-class-95 pa t18024 l3 ls1764">afregning. </span><span class="pp-class-95 pa t18024 l23394">Der </span><span class="pp-class-95 pa t18024 l23395">er </span><span class="pp-class-95 pa t18024 l23396">i </span><span class="pp-class-95 pa t18024 l23397 ls5214">regnskabsåret </span><span class="pp-class-95 pa t18024 l23398 ls60">ikke </span><span class="pp-class-95 pa t18024 l23399 ls843">konstateret </span><span class="pp-class-95 pa t18024 l23400 ls191">væsentlige </span><span class="pp-class-95 pa t18024 l23401 ls750">tab </span><span class="pp-class-95 pa t18024 l23402">eller </span><span class="pp-class-95 pa t18024 l23403 ls3480">nedskrivninger </span><span class="pp-class-95 pa t18024 l23404">på </span><span class="pp-class-95 pa t18024 l23405 ls2489">tilgodehavender </span><span class="pp-class-95 pa t18024 l23406 ls2471">hos </span><span class="pp-class-95 pa t18037 l3 ls741">nærtstående </span><span class="pp-class-95 pa t18037 l23407 ls82">parter. </span><span class="pp-class-95 pa t18037 l23408 ls197">Moderselskabet </span><span class="pp-class-95 pa t18037 l23409">har </span><span class="pp-class-95 pa t18037 l23410 ls2706">indgået </span><span class="pp-class-95 pa t18037 l18838 ls465">kontrakter </span><span class="pp-class-95 pa t18037 l23411">om </span><span class="pp-class-95 pa t18037 l23412 ls743">leje </span><span class="pp-class-95 pa t18037 l23413">af </span><span class="pp-class-95 pa t18037 l23414 ls2164">bygninger </span><span class="pp-class-95 pa t18037 l23415 ls1444">og </span><span class="pp-class-95 pa t18037 l23416 ls811">arealer </span><span class="pp-class-95 pa t18037 l23417 ls1444">med </span><span class="pp-class-95 pa t18037 l23418 ls197">selskaber </span><span class="pp-class-95 pa t18037 l23419 ls1764">tilhørende </span><span class="pp-class-95 pa t18047 l3">ledende </span><span class="pp-class-95 pa t18047 l3449 ls3149">medlemmers </span><span class="pp-class-95 pa t18047 l23420 ls741">nærtstående </span><span class="pp-class-95 pa t18047 l23421 ls895">familiemedlem </span><span class="pp-class-95 pa t18047 l23422 ls1047">Bernhard </span><span class="pp-class-95 pa t18047 l23423 ls1234">Griese. </span><span class="pp-class-95 pa t18047 l23424 ls1699">Kontrakterne </span><span class="pp-class-95 pa t18047 l23425 ls1444">er </span><span class="pp-class-95 pa t18047 l23426 ls2489">uopsigelige </span><span class="pp-class-95 pa t18047 l23427 ls17">frem </span><span class="pp-class-95 pa t18047 l23428">til </span><span class="pp-class-95 pa t18047 l23429 ls750">30. </span><span class="pp-class-95 pa t18047 l23430 ls1444">juni </span><span class="pp-class-95 pa t18047 l23431 ls17">2030 </span><span class="pp-class-95 pa t18057 l3">og </span><span class="pp-class-95 pa t18057 l4424 ls2706">indgået </span><span class="pp-class-95 pa t18057 l23432">på </span><span class="pp-class-95 pa t18057 l15924 ls197">markedsmæssige </span><span class="pp-class-95 pa t18057 l23433 ls80">vilkår </span><span class="pp-class-95 pa t18057 l23434">med </span><span class="pp-class-95 pa t18057 l23435">årlig </span><span class="pp-class-95 pa t18057 l23436 ls53">indeksering </span><span class="pp-class-95 pa t18057 l23437">af </span><span class="pp-class-95 pa t18057 l23438 ls839">lejen.</span></p><div id="pp-id-2627"><div class="pp-class-104" id="pp-id-1634"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAABQAAAAUCAYAAACNiR0NAAAACXBIWXMAABcRAAAXEQHKJvM/AAABHElEQVQ4T62V0W2DMBCGP0zf6QgwQbJBUVkgI2SEblCPkGyQEZIBkNwNygRONygDIPpggywT20rlT7IQd8evO935KOZ5xqfsmhr4AFpg57l/gCtwmnp993wUvmDZNRL49AMDnAE59fp3MayCZde8AoptRikGoF1EheNQPC8G5htlEzKCtsyY2GhPiB0gAQrxXteAjgQDfNnnWzQKGoHpZi6kwIxGLg6C/zUiRPXywDgC357Nf1/YA5VrcMcmC48yrAh3M9VlBOZu5mIUmIuei6sATqmoJ7gIu4LOicC9PTFuU6/V0mWJ2RohKrzx8BiAI9ixsaunJS4aYgCOm/XliKbKd7lhduE6+JuNDesvQAIHtqWOmMm4TL1Wno8/xXxVNQjnoIsAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1723"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1724"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1795"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div> <div class="pp-class-4" id="pp-id-2613" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h15023 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls5960">28. </span><span class="pp-class-85 pa t2460 l12539 ls5242">Eventualforpligtelser, </span><span class="pp-class-85 pa t2460 l23439 ls179">sikkerhedsstillelser </span><span class="pp-class-85 pa t17609 l3 ls1915">og </span><span class="pp-class-85 pa t17609 l23440 ls7209">kontraktlige </span><span class="pp-class-85 pa t17609 l23441 ls5982">forpligtelser</span></p></div></div><div class="pp-class-4" id="pp-id-2815" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h23442 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-100 pa t17465 l17466"/><span class="pp-class-100 pa t17465 l16828 ls8423">Kontraktlige </span><span class="pp-class-100 pa t17465 l23443 ls12966">forpligtelser</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-96 pa t17952 l3 ls191">Koncernen </span><span class="pp-class-96 pa t17952 l18752">har </span><span class="pp-class-96 pa t17952 l18753 ls2706">indgået </span><span class="pp-class-96 pa t17952 l18754 ls405">kontraktlige </span><span class="pp-class-96 pa t17952 l23444 ls1258">forpligtelser </span><span class="pp-class-96 pa t17952 l23445">på </span><span class="pp-class-96 pa t17952 l22695 ls949">investering </span><span class="pp-class-96 pa t17952 l23446">i </span><span class="pp-class-96 pa t17952 l23447 ls17">grøn </span><span class="pp-class-96 pa t17952 l23448 ls347">energi </span><span class="pp-class-96 pa t17952 l23449">med </span><span class="pp-class-96 pa t17952 l23450">en </span><span class="pp-class-96 pa t17952 l23451 ls347">samlet </span><span class="pp-class-96 pa t17952 l23452 ls757">investeringssum </span><span class="pp-class-96 pa t17952 l23453">på </span><span class="pp-class-96 pa t17952 l23454">21 </span><span class="pp-class-96 pa t17952 l23455 ls41">mio. </span><span class="pp-class-96 pa t17963 l3 ls659">kr. </span><span class="pp-class-96 pa t17963 l23456 ls46">Restforpligtelsen </span><span class="pp-class-96 pa t17963 l23457 ls659">pr. </span><span class="pp-class-96 pa t17963 l17720 ls807">30.04.2026 </span><span class="pp-class-96 pa t17963 l23458">udgør </span><span class="pp-class-96 pa t17963 l23459">7 </span><span class="pp-class-96 pa t17963 l23460 ls574">mio.kr.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-96 pa t17986 l3 ls191">Koncernen </span><span class="pp-class-96 pa t17986 l18752">har </span><span class="pp-class-96 pa t17986 l18753 ls2706">indgået </span><span class="pp-class-96 pa t17986 l18754 ls405">kontraktlige </span><span class="pp-class-96 pa t17986 l23444 ls1258">forpligtelser </span><span class="pp-class-96 pa t17986 l23445">på </span><span class="pp-class-96 pa t17986 l22695 ls949">investering </span><span class="pp-class-96 pa t17986 l23446">i </span><span class="pp-class-96 pa t17986 l23447 ls750">nye </span><span class="pp-class-96 pa t17986 l23461 ls323">PET-linjer </span><span class="pp-class-96 pa t17986 l23462">en </span><span class="pp-class-96 pa t17986 l23463 ls347">samlet </span><span class="pp-class-96 pa t17986 l23464 ls757">investeringssum </span><span class="pp-class-96 pa t17986 l23465">på </span><span class="pp-class-96 pa t17986 l23466 ls191">141 </span><span class="pp-class-96 pa t17986 l23467 ls41">mio. </span><span class="pp-class-96 pa t17986 l23468 ls659">kr. </span><span class="pp-class-96 pa t18001 l3 ls46">Restforpligtelsen </span><span class="pp-class-96 pa t18001 l4797 ls659">pr. </span><span class="pp-class-96 pa t18001 l23469 ls807">30.04.2026 </span><span class="pp-class-96 pa t18001 l22874">udgør </span><span class="pp-class-96 pa t18001 l23470">36 </span><span class="pp-class-96 pa t18001 l23471 ls574">mio.kr.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-96 pa t18024 l3 ls17">Selskabet </span><span class="pp-class-96 pa t18024 l23472">har </span><span class="pp-class-96 pa t18024 l23473 ls2706">indgået </span><span class="pp-class-96 pa t18024 l23474 ls405">kontraktlige </span><span class="pp-class-96 pa t18024 l23475 ls1258">forpligtelser </span><span class="pp-class-96 pa t18024 l23476">på </span><span class="pp-class-96 pa t18024 l23477 ls949">investering </span><span class="pp-class-96 pa t18024 l23478">i </span><span class="pp-class-96 pa t18024 l23479 ls1047">ny </span><span class="pp-class-96 pa t18024 l23480 ls786">Sirupproduktionsrum </span><span class="pp-class-96 pa t18024 l23481 ls1444">en </span><span class="pp-class-96 pa t18024 l23482 ls347">samlet </span><span class="pp-class-96 pa t18024 l23483 ls757">investeringssum </span><span class="pp-class-96 pa t18024 l23484">på </span><span class="pp-class-96 pa t18037 l3">13 </span><span class="pp-class-96 pa t18037 l23485 ls41">mio. </span><span class="pp-class-96 pa t18037 l23486 ls659">kr. </span><span class="pp-class-96 pa t18037 l23487 ls46">Restforpligtelsen </span><span class="pp-class-96 pa t18037 l5279 ls659">pr. </span><span class="pp-class-96 pa t18037 l23488 ls807">30.04.2026 </span><span class="pp-class-96 pa t18037 l23489">udgør </span><span class="pp-class-96 pa t18037 l23490">1 </span><span class="pp-class-96 pa t18037 l3907 ls574">mio.kr.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-100 pa t23491 l17466"/><span class="pp-class-100 pa t23491 l16828 ls8406">Sikkerhedsstillelser</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-96 pa t23492 l3">Der </span><span class="pp-class-96 pa t23492 l18397 ls323">foreligger </span><span class="pp-class-96 pa t23492 l9630">ingen </span><span class="pp-class-96 pa t23492 l23493 ls2507">sikkerhedstillelser </span><span class="pp-class-96 pa t23492 l23494 ls659">pr. </span><span class="pp-class-96 pa t23492 l23495 ls750">30. </span><span class="pp-class-96 pa t23492 l23496">april </span><span class="pp-class-96 pa t23492 l23497 ls482">2026.</span></p><p class="pp-class-82 pp-area-text"><span class="pp-class-96 pa t23498 l3">Til </span><span class="pp-class-96 pa t23498 l23499 ls1956">sikkerhed </span><span class="pp-class-96 pa t23498 l23500 ls750">for </span><span class="pp-class-96 pa t23498 l23501">gæld </span><span class="pp-class-96 pa t23498 l23502">i </span><span class="pp-class-96 pa t23498 l23503 ls449">realkreditinstitutter </span><span class="pp-class-96 pa t23498 l23504 ls118">henvises </span><span class="pp-class-96 pa t23498 l12313">til </span><span class="pp-class-96 pa t23498 l23505 ls41">note </span><span class="pp-class-96 pa t23498 l23506 ls424">20.</span></p><div id="pp-id-2814"><div class="pp-class-104" id="pp-id-1635"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAABQAAAAUCAYAAACNiR0NAAAACXBIWXMAABcRAAAXEQHKJvM/AAABHElEQVQ4T62V0W2DMBCGP0zf6QgwQbJBUVkgI2SEblCPkGyQEZIBkNwNygRONygDIPpggywT20rlT7IQd8evO935KOZ5xqfsmhr4AFpg57l/gCtwmnp993wUvmDZNRL49AMDnAE59fp3MayCZde8AoptRikGoF1EheNQPC8G5htlEzKCtsyY2GhPiB0gAQrxXteAjgQDfNnnWzQKGoHpZi6kwIxGLg6C/zUiRPXywDgC357Nf1/YA5VrcMcmC48yrAh3M9VlBOZu5mIUmIuei6sATqmoJ7gIu4LOicC9PTFuU6/V0mWJ2RohKrzx8BiAI9ixsaunJS4aYgCOm/XliKbKd7lhduE6+JuNDesvQAIHtqWOmMm4TL1Wno8/xXxVNQjnoIsAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1725"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1726"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1796"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div><div id="pp-id-2628"><div class="pp-class-104" id="pp-id-1636"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAABQAAAAUCAYAAACNiR0NAAAACXBIWXMAABcRAAAXEQHKJvM/AAABHElEQVQ4T62V0W2DMBCGP0zf6QgwQbJBUVkgI2SEblCPkGyQEZIBkNwNygRONygDIPpggywT20rlT7IQd8evO935KOZ5xqfsmhr4AFpg57l/gCtwmnp993wUvmDZNRL49AMDnAE59fp3MayCZde8AoptRikGoF1EheNQPC8G5htlEzKCtsyY2GhPiB0gAQrxXteAjgQDfNnnWzQKGoHpZi6kwIxGLg6C/zUiRPXywDgC357Nf1/YA5VrcMcmC48yrAh3M9VlBOZu5mIUmIuei6sATqmoJ7gIu4LOicC9PTFuU6/V0mWJ2RohKrzx8BiAI9ixsaunJS4aYgCOm/XliKbKd7lhduE6+JuNDesvQAIHtqWOmMm4TL1Wno8/xXxVNQjnoIsAAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1727"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1728"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div><div class="pp-class-3 pp-class-104" id="pp-id-1797"><img alt="" class="pp-class-102 pp-class-103" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAAEAAAALCAYAAAC+jufvAAAACXBIWXMAABcRAAAXEQHKJvM/AAAAGklEQVQIW2P4////A4b/////Z2JgYGAglgAAiksH7CoHIL4AAAAASUVORK5CYII="/></div></div></div></div> <div class="pp-class-4" id="pp-id-2816" xmlns="http://www.w3.org/1999/xhtml"><div class="w23507 h4151 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-85 pa t2460 l3 ls23508">29. </span><span class="pp-class-85 pa t2460 l23509 ls16430">Godkendelse </span><span class="pp-class-85 pa t2460 l23510 ls1915">af </span><span class="pp-class-85 pa t2460 l23511 ls23512">årsrapport </span><span class="pp-class-85 pa t2460 l23513 ls6073">til </span><span class="pp-class-85 pa t2460 l23514 ls146">offentliggørelse</span></p></div></div><div class="pp-class-4" id="pp-id-2817" xmlns="http://www.w3.org/1999/xhtml"><div class="w13126 h23515 pa t2 l3 wtro4 xx5 tro6 xx7"><p class="pp-class-82 pp-area-text"><span class="pp-class-96 pa t2467 l3 ls136">Bestyrelsen </span><span class="pp-class-96 pa t2467 l23516">har </span><span class="pp-class-96 pa t2467 l23517">på </span><span class="pp-class-96 pa t2467 l23518 ls66">bestyrelsesmødet </span><span class="pp-class-96 pa t2467 l23519">den </span><span class="pp-class-96 pa t2467 l23520 ls136">25. </span><span class="pp-class-96 pa t2467 l23521">juni </span><span class="pp-class-96 pa t2467 l23522 ls41">2026 </span><span class="pp-class-96 pa t2467 l23523 ls1199">godkendt </span><span class="pp-class-96 pa t2467 l23524 ls53">nærværende </span><span class="pp-class-96 pa t2467 l23525 ls78">årsrapport </span><span class="pp-class-96 pa t2467 l23526">til </span><span class="pp-class-96 pa t2467 l23527 ls405">offentliggørelse. </span><span class="pp-class-96 pa t23528 l3 ls1258">Årsrapporten </span><span class="pp-class-96 pa t23528 l23529 ls1191">forelægges </span><span class="pp-class-96 pa t23528 l23530 ls167">aktionærerne </span><span class="pp-class-96 pa t23528 l23531">i </span><span class="pp-class-96 pa t23528 l23532 ls2471">Harboes </span><span class="pp-class-96 pa t23528 l23533 ls407">Bryggeri </span><span class="pp-class-96 pa t23528 l23534">A/S </span><span class="pp-class-96 pa t23528 l23535">til </span><span class="pp-class-96 pa t23528 l23536 ls323">godkendelse </span><span class="pp-class-96 pa t23528 l23537">på </span><span class="pp-class-96 pa t23528 l23538">den </span><span class="pp-class-96 pa t23528 l23539 ls541">ordinære </span><span class="pp-class-96 pa t23528 l23540 ls227">generalforsamling </span><span class="pp-class-96 pa t23541 l3">den </span><span class="pp-class-96 pa t23541 l4451">21. </span><span class="pp-class-96 pa t23541 l20688 ls84">august </span><span class="pp-class-96 pa t23541 l23542 ls60">2026.</span></p></div></div> Harboes Bryggeri A/S A/S Spegerborgvej 34 4230 Skælskør