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[null,"Svensmarke - Regnskab (Version 4.03)"]
[null,"- Dit administrative og økonomiske værktøj -",null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
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[null,"Basisinformation",null,"Budget",null,"Registrering",null,"Finansregnskab",null,"Debitorer/ kreditorer",null,"Ordrebehandling",null,"Projekt/Sag",null,"Produktion og Lager",null,"Design"]
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[null,"NB!"]
[null,"Licens-periode udløber:",null,"2099-12-31"]
[null,"Datoformat : dd-mm-åååå"]
[null,"Transaktionsudnyttelse:",null,{"$f":"Finanstransaktioner!Z1*100/1048000","v":3.816793893129771E-4},null,"%"]
[null,"SN 4.03R.DRF",null,{"$f":"TODAY()","v":"2021-06-01"},null,"Vi er på Facebook",null,null,null,null,null,null,null,null,"© Copyright Svensmarke Økonomi ApS"]

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[null,"Momsafregning"]
[null,"Per.","fra","-","til"]
[null,null,"2020-01-01",null,"2020-03-31",null,null,null,"dd-mm-åååå"]
[]
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[null,"Momskode","Momstype",null,null,null,"%",null,"Indgående afgift",null,"Udgående afgift"]
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[null,{"$f":"Stamoplysninger!G20","v":1},{"$f":"Stamoplysninger!H20","v":"Udgående afgift DK"},null,null,null,{"$f":"VLOOKUP(B9,Stamoplysninger!$G$20:$K$28,5,FALSE)","v":25}]
[null,{"$f":"Stamoplysninger!G21","v":2},{"$f":"Stamoplysninger!H21","v":"Indgående afgift DK"},null,null,null,{"$f":"VLOOKUP(B10,Stamoplysninger!$G$20:$K$28,5,FALSE)","v":25}]
[null,{"$f":"Stamoplysninger!G22","v":3},{"$f":"Stamoplysninger!H22","v":"Repræsentation"},null,null,null,{"$f":"VLOOKUP(B11,Stamoplysninger!$G$20:$K$28,5,FALSE)","v":6.25}]
[null,{"$f":"Stamoplysninger!G23","v":4},{"$f":"Stamoplysninger!H23","v":"Salg af varer til EU"},null,null,null,{"$f":"VLOOKUP(B12,Stamoplysninger!$G$20:$K$28,5,FALSE)","v":0}]
[null,{"$f":"Stamoplysninger!G24","v":5},{"$f":"Stamoplysninger!H24","v":"Salg af ydelser til EU"},null,null,null,{"$f":"VLOOKUP(B13,Stamoplysninger!$G$20:$K$28,5,FALSE)","v":0}]
[null,{"$f":"Stamoplysninger!G25","v":6},{"$f":"Stamoplysninger!H25","v":"Køb af varer EU"},null,null,null,{"$f":"VLOOKUP(B14,Stamoplysninger!$G$20:$K$28,5,FALSE)","v":0}]
[null,{"$f":"Stamoplysninger!G26","v":7},{"$f":"Stamoplysninger!H26","v":"Køb af ydelser EU"},null,null,null,{"$f":"VLOOKUP(B15,Stamoplysninger!$G$20:$K$28,5,FALSE)","v":0}]
[null,{"$f":"Stamoplysninger!G27","v":8},{"$f":"Stamoplysninger!H27","v":"Salg udenfor EU"},null,null,null,{"$f":"VLOOKUP(B16,Stamoplysninger!$G$20:$K$28,5,FALSE)","v":0}]
[null,{"$f":"Stamoplysninger!G28","v":9},{"$f":"Stamoplysninger!H28","v":"Momsfrit"},null,null,null,{"$f":"VLOOKUP(B17,Stamoplysninger!$G$20:$K$28,5,FALSE)","v":0}]
[]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I9:I17)","v":0},null,{"$f":"SUM(K9:K17)","v":0}]
[]
[null,"Saldo",{"$f":"E3","v":"2020-03-31"},"kto.",{"$f":"Stamoplysninger!O10","v":2403}]
[null,"Saldo",{"$f":"E3","v":"2020-03-31"},"kto.",{"$f":"Stamoplysninger!O9","v":2402}]

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[]
[null,null,null,null,"D","K"]
[null,null,null,null,null,"Finans","Journ.nr.","Blg.dato","Blg.nr","D.Finans","D.Konto","Valuta","Vbeløb",null,"D.Beløb netto ex. Moms","Faktura","Forfald","K.Finans","K.Konto","K.Beløb netto ex. moms","Tekst","Momskode","Vare nr.","Antal","Frit stat-felt","Proj.","Indg.Moms","Udg.Moms","Udlign","U/I/F"]
[null,null,null,null,{"$f":"Stamoplysninger!O4","v":9998},null,{"$f":"NOW()","v":"2021-06-01T08:29:30.920"},"2018-01-10",null,{"$f":"Stamoplysninger!O4","v":9998},null,null,null,null,{"$f":"Finanstransaktioner!P2-Finanstransaktioner!K2","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"S"]

{"sheet":"Revisor","index":3,"n_rows":6,"n_cols":8,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
["Transaktioner til revisor"]
["Per.","fra","-","til"]
[null,"2020-01-01",null,"2020-12-31"]
[null,"dd-mm-åååå"]
[]
["Finans-konto","Bogførings-dato","Bilags-type","Bilagsnr.","Beskrivelse","Beløb","Moms","Trans.nr."]

{"sheet":"Aarsafslutning","index":4,"n_rows":6,"n_cols":35,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
[null,"Årsafslutning",null,null,null,null,null,2402,"<=",{"$f":"CONCATENATE(I1,C4)","v":"<=44196"},{"$f":"IF(ISNA(VLOOKUP(H1,Kontoplan!$B$10:$I$1047994,8,FALSE))=TRUE,1,0)","v":0},{"$f":"IF(ISNA(IF(VLOOKUP(H1,Kontoplan!$B$10:$I$1047994,8,FALSE)=\"x\",1,0))=TRUE,1,IF(VLOOKUP(H1,Kontoplan!$B$10:$I$1047994,8,FALSE)=\"x\",1,0))","v":0},{"$f":"+K1+L1","v":0},null,null,null,null,null,null,null,null,null,null,null,null,98]
[null,{"$f":"Stamoplysninger!C4","v":"Virksomhedsnavn"},null,null,"Resultat:",null,null,null,{"$f":"SUMIFS(Finanstransaktioner!$K$4:$K$1047845,Finanstransaktioner!$A$4:$A$1047845,F2)-SUMIFS(Finanstransaktioner!$P$4:$P$1047845,Finanstransaktioner!$B$4:$B$1047845,F2,Finanstransaktioner!$D$4:$D$1047845,$J$1)","v":0}]
[null,"."]
[null,"Pr. dato:","2020-12-31",null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,".",null,null,{"$f":"TODAY()","v":"2021-06-01"},null,null,null,{"$f":"B5","v":"."},null,{"$f":"NOW()","v":"2021-06-01T08:29:30.920"},{"$f":"$C$4","v":"2020-12-31"},1000099,{"$f":"B5","v":"."},{"$f":"B5","v":"."},null,null,null,{"$f":"-E5","v":-44348},null,null,null,null,null,"Ultimo",null,null,null,null,null,null,null,null,"ULT"]
[null,"Konto",null,null,{"$f":"CONCATENATE(\"Beløb\",\"\",VLOOKUP(\"x\",Stamoplysninger!$A$36:$B$44,2,FALSE))","v":"BeløbDKK"},null,null,null,".",".","Journ.nr.","Bogf.dato","Blg.nr","D.Finans","D.Konto","Valuta","Vbeløb",{"$f":"CONCATENATE(\"Beløb\",\"\",VLOOKUP(\"x\",Stamoplysninger!$A$36:$B$44,2,FALSE))","v":"BeløbDKK"},"D.Beløb netto ex. Moms","Faktura","Forfald","K.Finans","K.Konto","K.Beløb netto ex. moms","Tekst","Momskode","Vare nr.","Antal",null,"Proj.","Indg.Moms","Udg.Moms","Udlign","Type","<--->"]

{"sheet":"Kontoplan","index":5,"n_rows":231,"n_cols":30,"rows_kept":231,"cut":false,"hidden":false,"merged":[[0,1,0,5],[1,1,1,5],[3,1,3,5],[3,26,3,29]]}
[null,"Kontoplan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,232]
[null," "]
[]
[null,"Oprettelse ny finanskonto:",null,null,null,null,null,null,null,"Suminterval:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Slet konto kontrol"]
[null,"Nr.","Navn","Type","Moms",null,"Projekt","Valuta","Spærret","Fra","Til"]
[{"$f":"IF(E6>0,E6,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNA(VLOOKUP(B6,$B$10:$B$1047999,1,FALSE)),0,B6)","v":0},{"$f":"B6-Q6","v":0},{"$f":"IF(D6=\"overskrift\",1,0)","v":0},{"$f":"IF(D6=\"sum\",1,0)","v":0},{"$f":"+S6+T6","v":0},null,{"$f":"IF(D6=\"balance\",1,0)","v":0},{"$f":"IF(H6<>\"\",2,0)","v":0},{"$f":"SUM(W6:X6)","v":0},null,1107,{"$f":"SUMIFS(Finanstransaktioner!K4:K1048576,Finanstransaktioner!A4:A1048576,AA6)","v":0},{"$f":"SUMIFS(Finanstransaktioner!P4:P1048576,Finanstransaktioner!B4:B1048576,AA6)","v":0},{"$f":"+AB6+AC6","v":0}]
[]
[null,null,null,null,null,null,"?=husk! tal=fast"]
[null,"Nr.","Navn","Type","Moms",null,"Projekt","Valuta","Spærret"]
[{"$f":"IF(E10>0,E10,\"\")","v":""},1000,"AKTIVER","Overskrift","",null,null,null,"x"]
["",1100,"Anlægsaktiver","Overskrift","",null,null,null,"x"]
["",1101,"Indretning af lejede lokaler","Overskrift","",null,null,null,"x"]
["",1102,"Indretning, anskaffelse primo","Balance",""]
[2,1103,"Indretning, årets tilgang","Balance",2]
["",1104,"Indretning, årets afgang","Balance",""]
["",1105,"Indretning, afskrivning primo","Balance",""]
["",1106,"Indretning, årets afskrivninger","Balance",""]
["",1199,"Indretning af lejede lokaler i alt","Sum","",null,null,null,"x",1102,1109]
["",1200,"Driftsmidler & inventar","Overskrift","",null,null,null,"x"]
["",1201,"Driftsmidler, anskaffelse primo","Balance",""]
[2,1202,"Driftsmidler, årets tilgang","Balance",2]
["",1203,"Driftsmidler, årets afgang","Balance",""]
["",1204,"Driftsmidler, afskrivning primo","Balance",""]
["",1205,"Driftsmidler, årets afskrivninger","Balance",""]
["",1299,"Driftsmidler & inventar i alt","Sum","",null,null,null,"x",1201,1298]
["",1300,"Edb-anlæg","Overskrift","",null,null,null,"x"]
["",1301,"Edb-anlæg, anskaffelse primo","Balance",""]
[2,1302,"Edb-anlæg, årets tilgang","Balance",2]
["",1303,"Edb-anlæg, årets afgang","Balance",""]
["",1304,"Edb-anlæg, afskrivning primo","Balance",""]
["",1305,"Edb-anlæg, årets afskrivninger","Balance",""]
["",1399,"Edb-anlæg i alt","Sum","",null,null,null,"x",1301,1398]
["",1400,"Deposita","Overskrift","",null,null,null,"x"]
[2,1401,"Huslejedepositum m/moms","Balance",2]
["",1402,"Huslejedepositum u/moms","Balance",""]
[2,1403,"Leasingdepositum","Balance",2]
["",1499,"Deposita i alt","Sum","",null,null,null,"x",1401,1498]
["",1500,"Anlægsaktiver i alt","Sum","",null,null,null,"x",1102,1499]
["",1600,"Omsætningsaktiver","Overskrift","",null,null,null,"x"]
["",1610,"Varelager","Overskrift",null,null,null,null,"x"]
["",1611,"Varelager primo","Balance",""]
[{"$f":"IF(E42>0,E42,\"\")","v":2},1612,"Køb til lager m/moms","Balance",2]
[6,1613,"Køb til lager u/moms indenfor EU","Balance",6]
[6,1614,"Køb til lager u/moms 3. lande","Balance",6]
["",1618,"Lagertræk","Balance"]
["",1619,"Varelager i alt","Sum",null,null,null,null,"x",1611,1618]
["",1620,"Tilgodehavender","Overskrift",null,null,null,null,"x"]
["",1621,"Debitorer","Balance","",null,null,null,"x"]
["",1622,"Andre tilgodehavender","Balance",""]
["",1630,"Igangværende arbejder -  (projekt)","Balance",""]
["",1648,"Forudbetalte poster","Balance",""]
["",1649,"Personaledebitorer","Balance","",null,null,null,"x"]
["",1659,"Tilgodehavender i alt","Sum",null,null,null,null,"x",1621,1658]
["",1660,"Likvide beholdninger","Overskrift","",null,null,null,"x"]
["",1661,"Bankbeholdning","Balance",""]
["",1666,"Kassebeholdning","Balance",""]
["",1698,"Likvide beholdninger i alt","Sum",null,null,null,null,"x",1661,1697]
["",1699,"Omsætningsaktiver i alt","Sum","",null,null,null,"x",1611,1698]
["",1700,"AKTIVER I ALT","Sum","",null,null,null,"x",1000,1999]
["",2000,"PASSIVER","Overskrift","",null,null,null,"x"]
["",2100,"EGENKAPITAL","Overskrift","",null,null,null,"x"]
["",2101,"Selskabskapital","Balance",""]
["",2102,"Overkursfond","Balance",""]
["",2103,"Overført resultat tidligere år","Balance",""]
["",2199,"EGENKAPITAL I ALT","Sum","",null,null,null,"x",2101,2198]
["",2200,"HENSÆTTELSER","Overskrift","",null,null,null,"x"]
["",2201,"Eventualskat","Balance",""]
["",2202,"Øvrige hensættelser","Balance",""]
["",2299,"HENSÆTTELSER I ALT","Sum","",null,null,null,"x",2201,2298]
["",2300,"GÆLD","Overskrift","",null,null,null,"x"]
["",2301,"Bankgæld","Overskrift",null,null,null,null,"x"]
["",2302,"Kassekredit","Balance",""]
["",2309,"Bankgæld i alt","Sum",null,null,null,null,"x",2302,2308]
[{"$f":"IF(E74>0,E74,\"\")","v":""},2310,"Kreditorer","Overskrift"]
["",2311,"Kreditorer","Balance","",null,null,null,"x"]
["",2314,"Skyldige omkostninger","Balance",""]
["",2319,"Kreditorer i alt","Sum",null,null,null,null,"x",2311,2318]
["",2400,"Moms og afgifter","Overskrift","",null,null,null,"x"]
["",2402,"Udgående (salg) moms","Balance",""]
["",2403,"Indgående (køb) moms","Balance",""]
["",2404,"Erhvervelsesmoms/byggeydelse (køb i udland)","Balance",""]
["",2405,"Erhvervelsesmoms/byggeydelse (modkonto)","Balance",""]
["",2406,"Olieafgift","Balance",""]
["",2407,"Elafgift","Balance",""]
["",2408,"CO2-afgift","Balance",""]
["",2409,"Momsafregning","Balance",""]
["",2499,"Moms og afgifter i alt","Sum","",null,null,null,"x",2401,2498]
["",2500,"Anden gæld","Overskrift","",null,null,null,"x"]
["",2501,"Skyldig A-skat","Balance",""]
["",2502,"Skyldig ATP","Balance",""]
["",2503,"Skyldig pension","Balance",""]
["",2504,"Skyldige feriepenge & SH","Balance",""]
["",2505,"Skyldig DA-barsel","Balance",""]
["",2506,"Skyldig AM-bidrag","Balance",""]
["",2507,"Skyldige lønninger","Balance",""]
["",2508,"Andre skyldige løn poster","Balance",""]
["",2509,"Hensat feriepengeforpligtelse","Balance",""]
["",2510,"Skyldig selskabsskat","Balance"]
["",2599,"Anden gæld i alt","Sum","",null,null,null,"x",2501,2598]
["",2600,"GÆLD I ALT","Sum","",null,null,null,"x",2301,2599]
["",2700,"PASSIVER I ALT","Sum","",null,null,null,"x",2000,2699]
["",3000,"RESULTATOPGØRELSE","Overskrift","",null,null,null,"x"]
["",3100,"Varesalg","Overskrift","",null,null,null,"x"]
[1,3101,"Salg af varer/ydelser m/moms","Drift",1]
[8,3102,"Salg af varer til udland","Drift",8]
[8,3103,"Salg af ydelser til udland","Drift",8]
[{"$f":"IF(S104107>0,E107,\"\")","v":""},3104,"Salg af varer til EU","Drift",4]
[{"$f":"IF(E108>0,E108,\"\")","v":5},3105,"Salg af ydelser til EU","Drift",5]
[9,3106,"Salg til kunder u/moms","Drift",9]
["",3199,"Varesalg i alt","Sum","",null,null,null,"x",3101,3198]
["",3200,"Projektomsætning","Overskrift",null,null,null,null,"x"]
[1,3201,"Salg af varer/ydelser m/moms (projekt)","Drift",1,null,"?"]
[8,3202,"Salg af varer til udland  (projekt)","Drift",8,null,"?"]
[8,3203,"Salg af ydelser til udland  (projekt)","Drift",8,null,"?"]
[4,3204,"Salg af varer til EU  (projekt)","Drift",4,null,"?"]
[5,3205,"Salg af ydelser til EU  (projekt)","Drift",5,null,"?"]
[9,3206,"Salg til kunder u/moms  (projekt)","Drift",9,null,"?"]
["",3295,"Kredit Projektbidrag/4398","Drift",null,null,"?"]
["",3299,"Projektomsætning i alt","Sum",null,null,null,null,"x",3201,3298]
["",3399,"Omsætning i alt","Sum",null,null,null,null,"x",3100,3398]
["",4000,"Køb af varer og ydelser","Overskrift","",null,null,null,"x"]
[2,4001,"Køb m/moms","Drift",2]
[6,4002,"Køb u/moms indenfor EU","Drift",6]
[7,4003,"Køb af ydelser u/moms indenfor EU","Drift",7]
[6,4004,"Varekøb u/moms 3. lande","Drift",6]
[7,4005,"Køb af ydelser u/moms 3. lande","Drift",7]
[9,4008,"Vareforbrug (lagertræk)","Drift",9]
["",4098,"Direkte omkostninger i alt","Sum","",null,null,null,"x",4001,4097]
["",4099,"Dækningsbidrag","Sum","",null,null,null,"x",3101,4098]
["",4100,"Lønninger","Overskrift","",null,null,null,"x"]
["",4101,"Lønninger","Drift",""]
["",4102,"Feriepenge & SH","Drift",""]
["",4103,"Sygedagpenge mv.","Drift",""]
["",4104,"B-honorar","Drift",""]
["",4105,"Personalegoder og multimedier","Drift",""]
["",4106,"Pensioner, arbejdsgiver","Drift",""]
["",4107,"AER (Samlet betaling)","Drift",""]
["",4108,"ATP","Drift",""]
["",4109,"DA-barsel","Drift",""]
[{"$f":"IF(E140>0,E140,\"\")","v":""},4110,"KM-penge","Drift",""]
["",4111,"Personaleudgifter","Drift",""]
["",4112,"Projektførte lønninger (overført projekter)","Drift",""]
["",4113,"Feriepengeforpligtelse, reg.","Drift",""]
["",4199,"Lønninger i alt","Sum","",null,null,null,"x",4101,4198]
["",4200,"Projektomkostninger","Overskrift",null,null,null,null,"x"]
["",4201,"Lønninger","Drift",null,null,"?"]
[2,4202,"Materialer","Drift",2,null,"?"]
[2,4203,"Underleverandører","Drift",2,null,"?"]
["",4204,"Rejseomkostninger","Drift",null,null,"?"]
[2,4205,"Diverse omkostninger","Drift",2,null,"?"]
["",4206,"Omkostningsreduktioner","Drift",null,null,"?"]
["",4398,"Debet Projektbidrag/3295","Drift",null,null,"?"]
["",4399,"Projektomkostninger i alt","Sum",null,null,null,null,"x",4201,4398]
["",4500,"Salgs- og rejseomkostninger","Overskrift","",null,null,null,"x"]
[3,4501,"Restaurationsbesøg","Drift",3]
["",4502,"Gaver og blomster","Drift",""]
["",4503,"Rejseudgifter","Drift",""]
[2,4504,"Annoncer og reklame","Drift",2]
[2,4505,"Fragt m/moms","Drift",2]
["",4599,"Salgs- og rejseomkostninger i alt","Sum","",null,null,null,"x",4501,4598]
["",4600,"Autodrift - personbiler","Overskrift","",null,null,null,"x"]
["",4601,"Brændstof","Drift",""]
["",4602,"Bilforsikring","Drift",""]
["",4603,"Vægtafgift","Drift",""]
["",4604,"Reparation/vedligeholdelse","Drift",""]
["",4699,"Autodrift - personbiler i alt","Sum","",null,null,null,"x",4601,4698]
["",4700,"Lokaleomkostninger","Overskrift","",null,null,null,"x"]
[2,4701,"Husleje m/moms","Drift",2]
["",4702,"Husleje u/moms","Drift",""]
[2,4703,"El, vand og gas","Drift",2]
[2,4704,"Vedligeholdelse og rengøring","Drift",2]
[{"$f":"IF(E172>0,E172,\"\")","v":""},4705,"Forsikringer (lokale)","Drift",""]
["",4799,"Lokaleomkostninger i alt","Sum","",null,null,null,"x",4701,4798]
["",4800,"Administrationsomkostninger","Overskrift","",null,null,null,"x"]
[2,4801,"Kontorartikler og tryksager","Drift",2]
["",4802,"Avishold","Drift",""]
[2,4803,"Edb-udgifter / software","Drift",2]
[2,4804,"Rep./vedligeholdelse af inventar","Drift",2]
[2,4805,"Mindre anskaffelser","Drift",2]
[2,4807,"Telefon ","Drift",2]
[2,4808,"Internetforbindelse","Drift",2]
["",4809,"Porto og gebyrer","Drift",""]
[2,4810,"Revisor","Drift",2]
[2,4811,"Advokat","Drift",2]
["",4812,"Forsikringer","Drift",""]
[2,4813,"Faglitteratur m/moms","Drift",2]
["",4814,"Faglitteratur u/moms","Drift",""]
[2,4815,"Kontingenter m/moms","Drift",2]
["",4816,"Kontingenter u/moms","Drift",""]
[2,4817,"Web-hotel og domænenavne","Drift",2]
[2,4818,"Leje/leasing af driftsmidler","Drift",2]
["",4819,"Tab på debitorer","Drift",""]
["",4820,"Kassedifferencer mv.","Drift",""]
["",4821,"Ej fradragsberettigede omkostninger","Drift",""]
["",4899,"Administrationsomkostninger i alt","Sum","",null,null,null,"x",4801,4898]
["",4900,"Resultat før afskrivninger","Sum","",null,null,null,"x",3100,4899]
["",5000,"Afskrivninger","Overskrift","",null,null,null,"x"]
["",5001,"Afskrivning, indretning lejede lokaler","Drift",""]
["",5002,"Afskrivning, driftsmidler og inventar","Drift",""]
["",5003,"Afskrivning, edb","Drift",""]
["",5099,"Afskrivninger i alt","Sum","",null,null,null,"x",5001,5098]
["",5100,"Resultat før renter","Sum","",null,null,null,"x",3100,5099]
["",5200,"Renteindtægter","Overskrift","",null,null,null,"x"]
[{"$f":"IF(E204>0,E204,\"\")","v":""},5201,"Renteindtægt, bank","Drift"]
["",5202,"Renteindtægt, debitorer","Drift",""]
["",5203,"Rykkergebyr, debitorer","Drift",""]
["",5204,"Valutakursdifferencer","Drift",""]
["",5299,"Renteindtægter i alt","Sum","",null,null,null,"x",5101,5298]
["",5300,"Renteudgifter","Overskrift","",null,null,null,"x"]
["",5301,"Renteudgift, bank","Drift",""]
["",5302,"Låneomkostninger","Drift",""]
["",5303,"Renteudgift, kreditorer","Drift",""]
["",5304,"Renteudgift, øvrige","Drift",""]
["",5305,"Finansieringstillæg, selskabsskat","Drift",""]
["",5306,"Valutakursdifferencer","Drift",""]
["",5399,"Renteudgifter i alt","Sum","",null,null,null,"x",5301,5398]
["",5400,"Resultat før ekstraordinære poster","Sum","",null,null,null,"x",3100,5399]
["",5500,"Ekstraordinære poster","Overskrift","",null,null,null,"x"]
[1,5501,"Ekstraordinære indtægter m/moms","Drift",1]
["",5502,"Ekstraordinære indtægter u/moms","Drift",""]
[2,5503,"Ekstraordinære udgifter m/moms","Drift",2]
["",5504,"Ekstraordinære udgifter u/moms","Drift",""]
["",5599,"Ekstraordinære poster i alt","Sum","",null,null,null,"x",5501,5504]
["",5600,"Resultat før skat","Sum","",null,null,null,"x",3100,5599]
["",5700,"Selskabsskat","Overskrift","",null,null,null,"x"]
["",5701,"Aktualskat","Drift",""]
["",5702,"Eventualskat","Drift",""]
["",5799,"Selskabsskat i alt","Sum","",null,null,null,"x",5701,5798]
["",5800,"RESULTAT EFTER SKAT","Sum","",null,null,null,"x",3100,5799]
["",9998,"Fejlkonto","Balance"]
["",9999,"Nulkontrol","Sum","",null,null,null,"x",1000,9999]

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