2. P a s s i v e r E g e n k a p i t a l P r i m o k r . 2 . 4 2 1 . 6 2 0 , 6 1 k r . 1 . 8 6 3 . 1 1 7 , 9 6 Å r e t s r e s u l t a t k r . 6 0 2 . 4 5 1 , 7 2 k r . 5 5 8 . 5 0 2 , 6 5 E g e n k a p i t a l U l t i m o k r . 3 . 0 2 4 . 0 7 2 , 3 3 k r . 2 . 4 2 1 . 6 2 0 , 6 1 F o r u d b e t a l t k o n t i n g e n t L e v e r a n d ø r g æ l d k r . 0 , 0 0 k r . ‑ 3 8 2 , 1 0 P a s s i v e r i a l t k r . 3 . 0 2 4 . 0 7 2 , 3 3 k r . 2 . 4 2 1 . 2 3 8 , 5 1 R e g n s k a b 2 0 2 0 R e g n s k a b 2 0 1 9 B u d g e t 2 0 2 0 B u d g e t 2 0 2 1 R e g n s k a b o g b a l a n c e e r r e v i d e r e t a f u n d e r t e g n e d e , s a m m e n h o l d t m e d b i l a g o g k o n t o u d s k r i f t e r f r a b a n k e r , o g f u n d e t i o r d e n . 2 1 / 4 - 2 0 2 1 F l e m m i n g K r a i k M e d l e m s r e v i s o r 2 0 2 1 - 0 4 - 2 1 0 8 : 4 8 G / F H e j m d a l 2 / 2

1. R e g n s k a b 2 0 2 0 - G / F H e j m d a l B e s t y r e l s e h a r d a g s d a t o b e h a n d l e t o g g o d k e n d t r e g n s k a b e t f o r 2 0 2 0 f o r G r u n d e j e r f o r e n i n g e n H e j m d a l . R e g n s k a b e t e r a f l a g t i o v e r e n s s t e m m e l s e m e d å r s r e g n s k a b s l o v e n s a m t y d e r l i g e r e k r a v i v e d t æ g t e r e l l e r a f t a l e r . V i a n s e r d e n v a l g t e r e g n s k a b s - p r a k s i s f o r h e n s i g t s m æ s s i g , s å l e d e s a t å r s r a p p o r t e n g i v e r e t r e t v i s e n d e b i l l e d e a f f o r e n i n g e n s a k t i v e r , p a s s i v e r , f i n a n s i e l l e s t i l l i n g s a m t r e s u l t a t e t . R e g n s k a b e t i n d s t i l l e s t i l g e n e r a l f o r s a m l i n g e n s g o d k e n d e l s e . K b h . d . 2 1 / 4 - 2 0 2 1 H a n s H e n r i k G a b e l g a a r d F o r m a n d P e t e r F e n g e r K a s s e r e r T r o e l s K o c h J e n s K j ø l l e r M i c h a e l A p p e l T r o e l s M o l l e r u p R e g n s k a b 2 0 2 0 R e g n s k a b 2 0 1 9 B u d g e t 2 0 2 0 B u d g e t 2 0 2 1 I n d t æ g t e r K o n t i n g e n t k r . 6 2 5 . 6 0 0 , 0 0 k r . 6 2 5 . 6 0 0 , 0 0 k r . 6 2 5 . 6 0 0 , 0 0 k r . 6 2 5 . 6 0 0 , 0 0 G e b y r e r k r . 2 . 1 5 0 , 0 0 k r . 2 . 8 0 0 , 0 0 k r . 2 . 0 0 0 , 0 0 k r . 2 . 0 0 0 , 0 0 R e n t e i n d t æ g t e r k r . 0 , 0 0 k r . 7 1 9 , 7 8 k r . 0 , 0 0 k r . 0 , 0 0 I n d t æ g t e r i a l t k r . 6 2 7 . 7 5 0 , 0 0 k r . 6 2 9 . 1 1 9 , 7 8 k r . 6 2 7 . 6 0 0 , 0 0 k r . 6 2 7 . 6 0 0 , 0 0 U d g i f t e r G e b y r e r k r . 3 . 1 3 4 , 4 5 k r . 1 . 9 6 5 , 4 3 k r . 3 . 0 0 0 , 0 0 k r . 3 . 0 0 0 , 0 0 M ø d e u d g i f t e r k r . 5 . 3 7 5 , 0 8 k r . 3 . 9 1 3 , 3 1 k r . 5 . 0 0 0 , 0 0 k r . 6 . 0 0 0 , 0 0 V e j - D i v e r s e k r . 1 6 . 2 2 8 , 7 5 k r . 6 3 . 3 9 9 , 3 9 k r . 7 5 . 0 0 0 , 0 0 k r . 7 5 . 0 0 0 , 0 0 V e j - S t ø r r e p r o j e k t k r . 0 , 0 0 k r . 2 0 0 , 0 0 k r . 1 0 0 . 0 0 0 , 0 0 k r . 1 0 0 . 0 0 0 , 0 0 H o n o r a r e r o g g a v e r k r . 0 , 0 0 k r . 0 , 0 0 k r . 2 . 0 0 0 , 0 0 k r . 2 . 0 0 0 , 0 0 A d v o k a t / R å d g i v e r k r . 0 , 0 0 k r . 0 , 0 0 k r . 5 0 . 0 0 0 , 0 0 k r . 5 0 . 0 0 0 , 0 0 K o n t o r h o l d o g a d m i n i s t r a t i o n k r . 5 6 0 , 0 0 k r . 1 . 1 3 9 , 0 0 k r . 2 . 0 0 0 , 0 0 k r . 2 . 0 0 0 , 0 0 T a b p å d e b i t o r e r k r . 0 , 0 0 k r . 0 , 0 0 k r . 0 , 0 0 k r . 0 , 0 0 U d g i f t e r I a l t k r . 2 5 . 2 9 8 , 2 8 k r . 7 0 . 6 1 7 , 1 3 k r . 2 3 7 . 0 0 0 , 0 0 k r . 2 3 8 . 0 0 0 , 0 0 R e s u l t a t k r . 6 0 2 . 4 5 1 , 7 2 k r . 5 5 8 . 5 0 2 , 6 5 k r . 3 9 0 . 6 0 0 , 0 0 k r . 3 8 9 . 6 0 0 , 0 0 A k t i v e r K a s s e k r . 0 , 0 0 k r . 0 , 0 0 T i l g o d e h a v e n d e k r . 1 0 . 2 0 0 , 0 0 k r . 1 7 . 3 0 0 , 0 0 B a n k k r . 3 . 0 1 3 . 8 7 2 , 3 3 k r . 2 . 4 0 3 . 9 3 8 , 5 1 A k t i v e r i a l t k r . 3 . 0 2 4 . 0 7 2 , 3 3 k r . 2 . 4 2 1 . 2 3 8 , 5 1 2 0 2 1 - 0 4 - 2 1 0 8 : 4 8 G / F H e j m d a l 1 / 2