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[null,"Dit firmanavn",null,"Balance"]
[]
[null,"Aktiver"]
[null,"Nuværende aktiver:","2019","2020"]
[null,"Penge",0,0]
[null,"Investeringer",0,0]
[null,"Lagerlister",0,0]
[null,"Tilgodehavender",0,0]
[null,"Forudbetalte udgifter",0,0]
[null,"Andet",0,0]
[null,"Samlede aktuelle aktiver",{"$f":"SUBTOTAL(109,NuværendeAktiver[2019])","v":0},{"$f":"SUBTOTAL(109,NuværendeAktiver[2020])","v":0}]
[]
[null,"Faste aktiver:","2019","2020"]
[null,"Ejendom og udstyr",0,0]
[null,"Indretning af lejede lokaler",0,0]
[null,"Aktier og andre investeringer",0,0]
[null,"Mindre akkumuleret afskrivning",0,0]
[null,"Samlede faste aktiver",{"$f":"SUBTOTAL(109,FasteAktiver[2019])","v":0},{"$f":"SUBTOTAL(109,FasteAktiver[2020])","v":0}]
[]
[null,"Andre aktiver:","2019","2020"]
[null,"Velgørenhed",0,0]
[null,"Samlede andre aktiver",{"$f":"SUBTOTAL(109,AndreAktiver[2019])","v":0},{"$f":"SUBTOTAL(109,AndreAktiver[2020])","v":0}]
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[null,"Samlede aktiver",{"$f":"AndreAktiver[[#Totals],[2019]]+FasteAktiver[[#Totals],[2019]]+NuværendeAktiver[[#Totals],[2019]]","v":0},{"$f":"AndreAktiver[[#Totals],[2020]]+FasteAktiver[[#Totals],[2020]]+NuværendeAktiver[[#Totals],[2020]]","v":0}]
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[null,"Forpligtelser og ejers egenkapital"]
[null,"Nuværende forpligtelser:","2019","2020"]
[null,"Skype-konto kreditorer",0,0]
[null,"Påløbne lønninger",0,0]
[null,"Påløben godtgørelse",0,0]
[null,"Skyldig indkomstskat",0,0]
[null,"Formueindkomst",0,0]
[null,"Andet",0,0]
[null,"Samlede nuværende forpligtelser",{"$f":"SUBTOTAL(109,NuværendeForpligtelser[2019])","v":0},{"$f":"SUBTOTAL(109,NuværendeForpligtelser[2020])","v":0}]
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[null,"Langsigtede forpligtelser:","2019","2020"]
[null,"Prioritetsgæld",0,0]
[null,"Samlede langsigtede forpligtelser",{"$f":"SUBTOTAL(109,LængeresigtedeForpligtelser[2019])","v":0},{"$f":"SUBTOTAL(109,LængeresigtedeForpligtelser[2020])","v":0}]
[]
[null,"Ejers egenkapital:","2019","2020"]
[null,"Anlægskapital",0,0]
[null,"Akkumuleret opsparet fortjeneste",0,0]
[null,"Ejers samlede egenkapital",{"$f":"SUBTOTAL(109,Egenkapital[2019])","v":0},{"$f":"SUBTOTAL(109,Egenkapital[2020])","v":0}]
[]
[null,"Samlede forpligtelser og ejers egenkapital",{"$f":"Egenkapital[[#Totals],[2019]]+LængeresigtedeForpligtelser[[#Totals],[2019]]+NuværendeForpligtelser[[#Totals],[2019]]","v":0},{"$f":"Egenkapital[[#Totals],[2020]]+LængeresigtedeForpligtelser[[#Totals],[2020]]+NuværendeForpligtelser[[#Totals],[2020]]","v":0}]
[]
[]
[null,"Saldo",{"$f":"SUM(C25-C46)","v":0},{"$f":"SUM(D25-D46)","v":0}]