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{"sheet":"Forside","index":0,"n_rows":22,"n_cols":8,"rows_kept":22,"cut":false,"hidden":false,"merged":[[21,1,21,5],[6,1,11,7],[12,1,12,7],[14,1,14,7],[13,1,13,2],[16,2,16,5],[18,2,18,5],[19,2,19,5],[20,2,20,5],[15,1,15,5],[17,2,17,5]]}
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[]
[]
[null,"KVICKLY BRUUNS GALLERI - OMKOSTNINGSOVERSIGT"]
[]
[]
[]
[]
[]
[]
[null,"Kardex →",null,2020,"År →",2014,"Periode →","JANUAR"]
[]
[null,"REGNSKABSLINJE",null,null,null,null,{"$f":"IF(D14=\"TOTAL\",\"TOTAL FOR HUSET\",IF(MONTH(DATEVALUE(\"01-\" & $H14 & \"-2013\"))<1,\"FEJL I MÅNED!\",IF(MONTH(DATEVALUE(\"01-\" & $H14 & \"-2013\"))>12,\"FEJL I MÅNED!\",UPPER(\"Total for \"&UPPER(TEXT(\"01-\"&$H14&\"-\" & D$14,\"mmmm\"))))))","v":"TOTAL FOR JANUAR"},"TOTAL AKKUMULERET"]
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[null,15,{"$f":"IF(B18=\"\",\"\",HYPERLINK(\"[\"&MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)&\"]\"&IF(B18=16,LEFT(VLOOKUP(B18,Linjer!A:B,2,FALSE),2),VLOOKUP(B18,Linjer!A:B,2,FALSE))&\"!B2\",UPPER(VLOOKUP(B18,Linjer!A:B,2,FALSE))))","v":"FORRETNINGSUDGIFTER"},null,null,null,{"$f":"IF(D$14=\"TOTAL\",SUMIFS(Tasteark!S:S,Tasteark!C:C,B18,Tasteark!L:L,MONTH(DATEVALUE(\"01-\" & H$14 & \"-\" & F$14)),Tasteark!M:M,F$14),SUMIFS(Tasteark!S:S,Tasteark!C:C,B18,Tasteark!L:L,MONTH(DATEVALUE(\"01-\" & H$14 & \"-\" & F$14)),Tasteark!M:M,F$14,Tasteark!H:H,D$14))","v":8948.9520000000011},{"$f":"IF(D$14=\"TOTAL\",SUMIFS(Tasteark!S:S,Tasteark!C:C,B18,Tasteark!M:M,F$14),SUMIFS(Tasteark!S:S,Tasteark!C:C,B18,Tasteark!M:M,F$14,Tasteark!H:H,D$14))","v":8948.9520000000011}]
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[null,17,{"$f":"IF(B20=\"\",\"\",HYPERLINK(\"[\"&MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)&\"]\"&IF(B20=16,LEFT(VLOOKUP(B20,Linjer!A:B,2,FALSE),2),VLOOKUP(B20,Linjer!A:B,2,FALSE))&\"!B2\",UPPER(VLOOKUP(B20,Linjer!A:B,2,FALSE))))","v":"VEDLIGEHOLDELSE"},null,null,null,{"$f":"IF(D$14=\"TOTAL\",SUMIFS(Tasteark!S:S,Tasteark!C:C,B20,Tasteark!L:L,MONTH(DATEVALUE(\"01-\" & H$14 & \"-\" & F$14)),Tasteark!M:M,F$14),SUMIFS(Tasteark!S:S,Tasteark!C:C,B20,Tasteark!L:L,MONTH(DATEVALUE(\"01-\" & H$14 & \"-\" & F$14)),Tasteark!M:M,F$14,Tasteark!H:H,D$14))","v":21280.68},{"$f":"IF(D$14=\"TOTAL\",SUMIFS(Tasteark!S:S,Tasteark!C:C,B20,Tasteark!M:M,F$14),SUMIFS(Tasteark!S:S,Tasteark!C:C,B20,Tasteark!M:M,F$14,Tasteark!H:H,D$14))","v":21280.68}]
[null,18,{"$f":"IF(B21=\"\",\"\",HYPERLINK(\"[\"&MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)&\"]\"&IF(B21=16,LEFT(VLOOKUP(B21,Linjer!A:B,2,FALSE),2),VLOOKUP(B21,Linjer!A:B,2,FALSE))&\"!B2\",UPPER(VLOOKUP(B21,Linjer!A:B,2,FALSE))))","v":"FORENINGSUDGIFTER"},null,null,null,{"$f":"IF(D$14=\"TOTAL\",SUMIFS(Tasteark!S:S,Tasteark!C:C,B21,Tasteark!L:L,MONTH(DATEVALUE(\"01-\" & H$14 & \"-\" & F$14)),Tasteark!M:M,F$14),SUMIFS(Tasteark!S:S,Tasteark!C:C,B21,Tasteark!L:L,MONTH(DATEVALUE(\"01-\" & H$14 & \"-\" & F$14)),Tasteark!M:M,F$14,Tasteark!H:H,D$14))","v":0},{"$f":"IF(D$14=\"TOTAL\",SUMIFS(Tasteark!S:S,Tasteark!C:C,B21,Tasteark!M:M,F$14),SUMIFS(Tasteark!S:S,Tasteark!C:C,B21,Tasteark!M:M,F$14,Tasteark!H:H,D$14))","v":0}]
[null,"OMKOSTNINGER TOTAL",null,null,null,null,{"$f":"SUM(G17:G21)","v":216941.83199999999},{"$f":"SUM(H17:H21)","v":216941.83199999999}]

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[]
[null,"KVICKLY BRUUNS GALLERI - OMKOSTNINGSOVERSIGT\n14. REKLAME"]
[]
[]
[]
[]
[]
[]
[null,"Vælg periode der skal vises -->",null,null,null,"JANUAR"]
[]
[null,"REGNSKABSLINJE",null,null,null,{"$f":"IF(MONTH(DATEVALUE(\"01-\" & $F9 & \"-2013\"))<1,\"FEJL I MÅNED!\",IF(MONTH(DATEVALUE(\"01-\" & $F9 & \"-2013\"))>12,\"FEJL I MÅNED!\",UPPER(\"Total for \"&UPPER(TEXT(\"01-\"&$F9&\"-2012\",\"mmmm\")))))","v":"TOTAL FOR JANUAR"},"TOTAL AKKUMULERET"]
[null,51001,{"$f":"IF(B12=\"\",\"\",HYPERLINK(\"[\"&MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)&\"]\"&IF(B12=16,LEFT(VLOOKUP(B12,Konti!B:C,1,FALSE),2),VLOOKUP(B12,Konti!B:C,1,FALSE))&\"!B2\",UPPER(VLOOKUP(B12,Konti!B:C,2,FALSE))))","v":"SMÅANSKAFFELSER"},null,null,{"$f":"SUMIFS(Tasteark!S:S,Tasteark!C:C,B12,Tasteark!L:L,MONTH(DATEVALUE(\"01-\" & F$9 & \"-2014\")))","v":0},{"$f":"SUMIFS(Tasteark!S:S,Tasteark!C:C,B12)","v":0}]
[null,51001,{"$f":"IF(B13=\"\",\"\",HYPERLINK(\"[\"&MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)&\"]\"&IF(B13=16,LEFT(VLOOKUP(B13,Konti!B:C,1,FALSE),2),VLOOKUP(B13,Konti!B:C,1,FALSE))&\"!B2\",UPPER(VLOOKUP(B13,Konti!B:C,2,FALSE))))","v":"SMÅANSKAFFELSER"},null,null,{"$f":"SUMIFS(Tasteark!S:S,Tasteark!C:C,B13,Tasteark!L:L,MONTH(DATEVALUE(\"01-\" & F$9 & \"-2014\")))","v":0},{"$f":"SUMIFS(Tasteark!S:S,Tasteark!C:C,B13)","v":0}]
[null,50104,{"$f":"IF(B14=\"\",\"\",HYPERLINK(\"[\"&MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)&\"]\"&IF(B14=16,LEFT(VLOOKUP(B14,Konti!B:C,1,FALSE),2),VLOOKUP(B14,Konti!B:C,1,FALSE))&\"!B2\",UPPER(VLOOKUP(B14,Konti!B:C,2,FALSE))))","v":"INDVENDIG VEDL."},null,null,{"$f":"SUMIFS(Tasteark!S:S,Tasteark!C:C,B14,Tasteark!L:L,MONTH(DATEVALUE(\"01-\" & F$9 & \"-2014\")))","v":0},{"$f":"SUMIFS(Tasteark!S:S,Tasteark!C:C,B14)","v":0}]
[null,50104,{"$f":"IF(B15=\"\",\"\",HYPERLINK(\"[\"&MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)&\"]\"&IF(B15=16,LEFT(VLOOKUP(B15,Konti!B:C,1,FALSE),2),VLOOKUP(B15,Konti!B:C,1,FALSE))&\"!B2\",UPPER(VLOOKUP(B15,Konti!B:C,2,FALSE))))","v":"INDVENDIG VEDL."},null,null,{"$f":"SUMIFS(Tasteark!S:S,Tasteark!C:C,B15,Tasteark!L:L,MONTH(DATEVALUE(\"01-\" & F$9 & \"-2014\")))","v":0},{"$f":"SUMIFS(Tasteark!S:S,Tasteark!C:C,B15)","v":0}]
[null,50104,{"$f":"IF(B16=\"\",\"\",HYPERLINK(\"[\"&MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1,SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)&\"]\"&IF(B16=16,LEFT(VLOOKUP(B16,Konti!B:C,1,FALSE),2),VLOOKUP(B16,Konti!B:C,1,FALSE))&\"!B2\",UPPER(VLOOKUP(B16,Konti!B:C,2,FALSE))))","v":"INDVENDIG VEDL."},null,null,{"$f":"SUMIFS(Tasteark!S:S,Tasteark!C:C,B16,Tasteark!L:L,MONTH(DATEVALUE(\"01-\" & F$9 & \"-2014\")))","v":0},{"$f":"SUMIFS(Tasteark!S:S,Tasteark!C:C,B16)","v":0}]
[null,"OMKOSTNINGER TOTAL:",null,null,null,{"$f":"SUM(F12:F16)","v":0},{"$f":"SUM(G12:G16)","v":0}]

{"sheet":"Forretningsudgifter","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"El","index":3,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Vedligeholdelse","index":4,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Foreningsudgifter","index":5,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"50104","index":6,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"51001","index":7,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"51010","index":8,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"51014","index":9,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"51015","index":10,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"51016","index":11,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"51017","index":12,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Tasteark","index":13,"n_rows":41,"n_cols":21,"rows_kept":41,"cut":false,"hidden":false,"merged":[[1,1,1,20]]}
[]
[null,"Forklaring: Tast kun i de hvide felter. Øvrige felter bliver automatisk udfyldt. "]
[null,"Label","Linje","Hovedkonto","Kontonr.","Kontonavn","Type","Kardex","Område","Tastet dato","Journaldato","Periode","År","CVR-nr.","Firmanavn","Bilagsnr.","Fakt. dato ","Forfaldsdato","Beløb (eks. moms)","Inkl. moms ","Faktura"]
[null,2,17,{"$f":"IF(C4=\"\",\"\",VLOOKUP(C4,Linjer!A:B,2,FALSE))","v":"Vedligeholdelse"},51002,{"$f":"IF(E4=\"\",\"\",VLOOKUP(E4,Konti!B$1:C$1000,2,FALSE))","v":"Småanskaff. med bevilling"},{"$f":"IF(E4=\"\",\"\",VLOOKUP(E4,Konti!B:E,4,FALSE))","v":"Drift"},2020,{"$f":"IF(H4=\"\",\"\",VLOOKUP(H4,Kardex!A:B,2,FALSE))","v":"Hovednummer"},"2014-01-14","2014-01-17",{"$f":"IF(K4=\"\",\"\",TEXT(K4,\"mm\"))","v":"01"},{"$f":"IF(K4=\"\",\"\",TEXT(K4,\"ÅÅÅÅ\"))","v":"2014"},45667219,{"$f":"IF(N4=\"\",\"\",VLOOKUP(N4,Firmaregister!A:B,2,FALSE))","v":"Peter Larsen Kaffe"},4312556,"2014-01-07","2014-01-21",7500,{"$f":"IF(S4=\"\",\"\",S4*1.25)","v":9375}]
[null,17,15,{"$f":"IF(C5=\"\",\"\",VLOOKUP(C5,Linjer!A:B,2,FALSE))","v":"Forretningsudgifter"},47050,{"$f":"IF(E5=\"\",\"\",VLOOKUP(E5,Konti!B$1:C$1000,2,FALSE))","v":"Telefon"},{"$f":"IF(E5=\"\",\"\",VLOOKUP(E5,Konti!B:E,4,FALSE))","v":"Drift"},2020,{"$f":"IF(H5=\"\",\"\",VLOOKUP(H5,Kardex!A:B,2,FALSE))","v":"Hovednummer"},"2014-01-14","2014-01-15",{"$f":"IF(K5=\"\",\"\",TEXT(K5,\"mm\"))","v":"01"},{"$f":"IF(K5=\"\",\"\",TEXT(K5,\"ÅÅÅÅ\"))","v":"2014"},23452715,{"$f":"IF(N5=\"\",\"\",VLOOKUP(N5,Firmaregister!A:B,2,FALSE))","v":"Jansson Komm."},266637,"2013-12-30","2014-01-30",3900,{"$f":"IF(S5=\"\",\"\",S5*1.25)","v":4875},"Se bilag"]
[null,15,16,{"$f":"IF(C6=\"\",\"\",VLOOKUP(C6,Linjer!A:B,2,FALSE))","v":"El & Varme"},50200,{"$f":"IF(E6=\"\",\"\",VLOOKUP(E6,Konti!B$1:C$1000,2,FALSE))","v":"El"},{"$f":"IF(E6=\"\",\"\",VLOOKUP(E6,Konti!B:E,4,FALSE))","v":"Drift"},2020,{"$f":"IF(H6=\"\",\"\",VLOOKUP(H6,Kardex!A:B,2,FALSE))","v":"Hovednummer"},"2014-01-14","2014-01-19","01","2014",21262498,{"$f":"IF(N6=\"\",\"\",VLOOKUP(N6,Firmaregister!A:B,2,FALSE))","v":"NRGi A/S"},608701,"2014-01-07","2014-01-17",186712.2,233390.25]
[null,4,17,{"$f":"IF(C7=\"\",\"\",VLOOKUP(C7,Linjer!A:B,2,FALSE))","v":"Vedligeholdelse"},51017,{"$f":"IF(E7=\"\",\"\",VLOOKUP(E7,Konti!B$1:C$1000,2,FALSE))","v":"Vedl. Øvr. Inventar"},{"$f":"IF(E7=\"\",\"\",VLOOKUP(E7,Konti!B:E,4,FALSE))","v":"Drift"},2024,{"$f":"IF(H7=\"\",\"\",VLOOKUP(H7,Kardex!A:B,2,FALSE))","v":"Baresso"},"2014-01-14","2014-01-21","01","2014",14379088,{"$f":"IF(N7=\"\",\"\",VLOOKUP(N7,Firmaregister!A:B,2,FALSE))","v":"Coolex"},20105948,"2014-01-03","2014-01-11",733,916.25]
[null,4,17,{"$f":"IF(C8=\"\",\"\",VLOOKUP(C8,Linjer!A:B,2,FALSE))","v":"Vedligeholdelse"},51017,{"$f":"IF(E8=\"\",\"\",VLOOKUP(E8,Konti!B$1:C$1000,2,FALSE))","v":"Vedl. Øvr. Inventar"},{"$f":"IF(E8=\"\",\"\",VLOOKUP(E8,Konti!B:E,4,FALSE))","v":"Drift"},2020,{"$f":"IF(H8=\"\",\"\",VLOOKUP(H8,Kardex!A:B,2,FALSE))","v":"Hovednummer"},"2014-01-14","2014-01-16","01","2014",25923693,{"$f":"IF(N8=\"\",\"\",VLOOKUP(N8,Firmaregister!A:B,2,FALSE))","v":"A.P. Botved"},700413,"2014-01-03","2014-01-11",2400,3000]
[null,9,15,{"$f":"IF(C9=\"\",\"\",VLOOKUP(C9,Linjer!A:B,2,FALSE))","v":"Forretningsudgifter"},45001,{"$f":"IF(E9=\"\",\"\",VLOOKUP(E9,Konti!B$1:C$1000,2,FALSE))","v":"Fremmed vognmand"},{"$f":"IF(E9=\"\",\"\",VLOOKUP(E9,Konti!B:E,4,FALSE))","v":"Drift"},2020,{"$f":"IF(H9=\"\",\"\",VLOOKUP(H9,Kardex!A:B,2,FALSE))","v":"Hovednummer"},"2014-01-14","2014-01-16","01","2014",30121627,{"$f":"IF(N9=\"\",\"\",VLOOKUP(N9,Firmaregister!A:B,2,FALSE))","v":"Danske Fragtmænd"},2503284,"2013-12-31","2014-01-15",653.952,817.44]
[null,3,17,{"$f":"IF(C10=\"\",\"\",VLOOKUP(C10,Linjer!A:B,2,FALSE))","v":"Vedligeholdelse"},50104,{"$f":"IF(E10=\"\",\"\",VLOOKUP(E10,Konti!B$1:C$1000,2,FALSE))","v":"Indvendig Vedl."},{"$f":"IF(E10=\"\",\"\",VLOOKUP(E10,Konti!B:E,4,FALSE))","v":"Drift"},2020,{"$f":"IF(H10=\"\",\"\",VLOOKUP(H10,Kardex!A:B,2,FALSE))","v":"Hovednummer"},"2014-01-13","2014-01-13","01","2014",34113416,{"$f":"IF(N10=\"\",\"\",VLOOKUP(N10,Firmaregister!A:B,2,FALSE))","v":"Scanvægt"},769538,"2014-01-02","2014-03-02",1752.5,2190.625]
[null,3,17,{"$f":"IF(C11=\"\",\"\",VLOOKUP(C11,Linjer!A:B,2,FALSE))","v":"Vedligeholdelse"},50104,{"$f":"IF(E11=\"\",\"\",VLOOKUP(E11,Konti!B$1:C$1000,2,FALSE))","v":"Indvendig Vedl."},{"$f":"IF(E11=\"\",\"\",VLOOKUP(E11,Konti!B:E,4,FALSE))","v":"Drift"},2021,{"$f":"IF(H11=\"\",\"\",VLOOKUP(H11,Kardex!A:B,2,FALSE))","v":"Salgskardex"},"2014-01-13","2014-01-13","01","2014",34113416,{"$f":"IF(N11=\"\",\"\",VLOOKUP(N11,Firmaregister!A:B,2,FALSE))","v":"Scanvægt"},769539,"2014-01-02","2014-03-02",3669.75,4587.1875]
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[null,50104,"Indvendig Vedl.","Indvendig vedligeholdelse","Drift"]
[null,51001,"Småanskaffelser","Småanskaffelser","Drift"]
[null,51010,"Vedl. Køl & Frost","Vedligehold, Køl & Frost","Drift"]
[null,51014,"Vedl. IT-udstyr","Vedligehold, IT-udstyr","Drift"]
[null,51015,"Vedl. Mask. Bageri","Vedligehold, Maskiner, Bageri","Drift"]
[null,51016,"Vedl. Mask. Slagter","Vedligehold, Maskiner, Slagter","Drift"]
[null,51017,"Vedl. Øvr. Inventar","Vedligehold, Øvrig Inventar","Drift"]
[null,44065,"Tilbudsaviser, fælles.","Tilbudsaviser, fællesdisponeret","Drift"]
[null,29053,"Artikler til kontormask.","Artikler til kontormaskiner","Drift"]
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[null,47050,"Telefon","Telefon","Drift"]
[null,45001,"Fremmed vognmand","Fremmed vognmand","Drift"]
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[14,"Reklame"]
[15,"Forretningsudgifter"]
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[18,"Foreningsudgifter"]

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{"sheet":"Måneder","index":17,"n_rows":12,"n_cols":2,"rows_kept":12,"cut":false,"hidden":false,"merged":[]}
["01","Januar"]
["02","Februar"]
["03","Marts"]
["04","April"]
["05","Maj"]
["06","Juni"]
["07","Juli"]
["08","August"]
["09","September"]
["10","Oktober"]
["11","November"]
["12","December"]

{"sheet":"Firmaregister","index":18,"n_rows":17,"n_cols":2,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
["CVR Nr.","Firmanavn"]
[26259495,"Coop Danmark"]
[45667219,"Peter Larsen Kaffe"]
[23452715,"Jansson Komm."]
[21262498,"NRGi A/S"]
[14379088,"Coolex"]
[25923693,"A.P. Botved"]
[30121627,"Danske Fragtmænd"]
[34113416,"Scanvægt"]
[73335515,"Knudsen Køling"]
[15271728,"ThyssenKrupp"]
[19157288,"Mood Media"]
[32841392,"Foldager Automatik"]
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[21506397,"Service Center Gruppen"]
[25490355,"Aarhus Isenkram"]
[25468449,"KD Montage"]

{"sheet":"År","index":19,"n_rows":2,"n_cols":1,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
[2014]
[2013]