{"text_format":"2","workbook":"xlsx","n_sheets":1,"sheets":["Kontoplan"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Kontoplan","index":0,"n_rows":276,"n_cols":9,"rows_kept":276,"cut":false,"hidden":false,"merged":[]}
["Kontonr","Navn","Type","D/K","Momskode","Modkonto","Sum Fra","Saldo","Status"]
["998","Resultatopgørelse","Overskrift1"]
["999","Indtægter","Overskrift2"]
["1000","Kontingent årgangsopdelt","Overskrift2"]
["1010","Kontingent Seniorer","Drift","K",null,"7630",null,null,"Åben"]
["1011","Kontingent Ungdom","Drift","K",null,"7630",null,null,"Åben"]
["1012","Kontingent Passive","Drift","K",null,"7630",null,null,"Åben"]
["1080","Kontingent Rabatter","Drift","D",null,"7630",null,null,"Åben"]
["1090","Kontingent årgangsopdelt i alt","SumFra",null,null,null,"1000"]
["1099",null,"Tekst"]
["1100","Deltagergebyr","Overskrift2"]
["1110","Delatgergebyr hold","Drift","K",null,"7610",null,null,"Åben"]
["1140","Delatgergebyr adhoc","Drift","K",null,"7610",null,null,"Åben"]
["1190","Deltagergebyr i alt","SumFra",null,null,null,"1100"]
["1199",null,"Tekst"]
["1200","Tilskud","Overskrift2"]
["1210","Tilskud fra kommunen","Drift","K",null,"7630",null,null,"Åben"]
["1230","Tilskud fra fonde","Drift","K",null,"7630",null,null,"Åben"]
["1240","Tilskud fra støtteforening","Drift","K",null,"7630",null,null,"Åben"]
["1250","Tilskud fra specialforbund","Drift","K",null,"7630",null,null,"Åben"]
["1260","Tilskud fra andre","Drift","K",null,"7630",null,null,"Åben"]
["1290","Tilskud i alt","SumFra",null,null,null,"1200"]
["1299",null,"Tekst"]
["1300","Lejeindtægter","Overskrift2"]
["1310","Fast udlejning af sportsfaciliteter","Drift","K","U25","7610",null,null,"Åben"]
["1320","Udlejning af mødelokaler","Drift","K","U25","7610",null,null,"Åben"]
["1330","Udlejning af sportsanlæg","Drift","K","U25","7610",null,null,"Åben"]
["1340","Udlejning af fast ejendom","Drift","K","U25","7610",null,null,"Åben"]
["1350","Bortforpagtning af kantine","Drift","K","U25","7610",null,null,"Åben"]
["1360","Bortforpagtning af boder","Drift","K","U25","7610",null,null,"Åben"]
["1390","Lejeindtægter i alt","SumFra",null,null,null,"1300"]
["1399",null,"Tekst"]
["1400","Salgsindtægter","Overskrift2"]
["1410","Salg af sportstøj","Drift","K","U25","7610",null,null,"Åben"]
["1420","Salg af sportsrekvisitter","Drift","K","U25","7610",null,null,"Åben"]
["1430","Kantinesalg","Drift","K","U25","7610",null,null,"Åben"]
["1440","Salg af lodsedler","Drift","K","U25","7610",null,null,"Åben"]
["1441","Salg af programmer","Drift","K","U25","7610",null,null,"Åben"]
["1450","Øvrigt salg","Drift","K","U25","7610",null,null,"Åben"]
["1490","Salgsindtægter i alt","SumFra",null,null,null,"1400"]
["1499",null,"Tekst"]
["1500","Entreindtægter","Overskrift2"]
["1510","Entreindtægter stævner/kampe 1","Drift","K","U25","7610",null,null,"Åben"]
["1511","Entreindtægter stævner/kampe 2","Drift","K","U25","7610",null,null,"Åben"]
["1512","Entreindtægter stævner/kampe 3","Drift","K","U25","7610",null,null,"Åben"]
["1590","Entreindtægter i alt","SumFra",null,null,null,"1500"]
["1599",null,"Tekst"]
["1600","Indtægter klubblad","Overskrift2"]
["1610","Klubblad abonnementsindtægter","Drift","K","U25","7630",null,null,"Åben"]
["1620","Klubblad løssalg","Drift","K","U25","7630",null,null,"Åben"]
["1690","Indtægter klubblad","SumFra",null,null,null,"1600"]
["1699",null,"Tekst"]
["1700","Annonce/reklameindtægter","Overskrift2"]
["1710","Annonceindtægter klubblad","Drift","K","U25","7630",null,null,"Åben"]
["1720","Annonceindtægter programmer","Drift","K","U25","7630",null,null,"Åben"]
["1730","Annonceindtægter bandereklamer","Drift","K","U25","7630",null,null,"Åben"]
["1790","Annonce/reklameindtægter i alt","SumFra",null,null,null,"1700"]
["1799",null,"Tekst"]
["1800","Sponsorindtægter","Overskrift2"]
["1810","Sponsorindtægter 1","Drift","K","U25","7630",null,null,"Åben"]
["1820","Sponsorindtægter 2","Drift","K","U25","7630",null,null,"Åben"]
["1830","Sponsorindtægter 3","Drift","K","U25","7630",null,null,"Åben"]
["1890","Sponsorindtægter i alt","SumFra",null,null,null,"1800"]
["1899",null,"Tekst"]
["1900","Indtægter undervisning","Overskrift2"]
["1910","Indtægter undervisning 1","Drift","K","U25","7630",null,null,"Åben"]
["1920","Indtægter undervisning 2","Drift","K","U25","7630",null,null,"Åben"]
["1930","Indtægter undervisning 3","Drift","K","U25","7630",null,null,"Åben"]
["1940","Kursusindtægter","Drift","K","U25","7630",null,null,"Åben"]
["1990","Indtægter undervisning i alt","SumFra",null,null,null,"1900"]
["1999",null,"Tekst"]
["2000","Øvrige indtægter","Overskrift2"]
["2010","Øvrige indtægter 1","Drift","K","U25","7630",null,null,"Åben"]
["2020","Øvrige indtægter 2","Drift","K","U25","7630",null,null,"Åben"]
["2030","Øvrige indtægter 3","Drift","K","U25","7630",null,null,"Åben"]
["2090","Øvrige indtægter i alt","SumFra",null,null,null,"2000"]
["2099",null,"Tekst"]
["2990","INDTÆGTER I ALT","SumFra",null,null,null,"1000"]
["2998",null,"Tekst"]
["2999","Udgifter","Overskrift2"]
["3000","Personaleomkostninger","Overskrift2"]
["3010","Lønninger","Drift","D",{"$nulls":4},"Åben"]
["3020","AM-Bidrag","Drift","D",{"$nulls":4},"Åben"]
["3021","AM-Bidrag arbejdsgiver","Drift","D",{"$nulls":4},"Åben"]
["3025","SP-Bidrag","Drift","D",{"$nulls":4},"Åben"]
["3030","AER","Drift","D",{"$nulls":4},"Åben"]
["3040","Feriepenge","Drift","D",{"$nulls":4},"Åben"]
["3045","Pensionsordninger","Drift","D",{"$nulls":4},"Åben"]
["3050","Kørselsgodtgørelse","Drift","D",{"$nulls":4},"Åben"]
["3060","Kurser","Drift","D","I25",null,null,null,"Åben"]
["3070","Arbejdstøj","Drift","D","I25",null,null,null,"Åben"]
["3080","Øvrige personaleomkostninger","Drift","D",{"$nulls":4},"Åben"]
["3090","Personaleomkostninger i alt","SumFra",null,null,null,"3000"]
["3099",null,"Tekst"]
["3100","Udgifter vedr. ejendom","Overskrift2"]
["3110","Husleje","Drift","D",{"$nulls":4},"Åben"]
["3120","Vand","Drift","D",{"$nulls":4},"Åben"]
["3121","El","Drift","D",{"$nulls":4},"Åben"]
["3130","Forsikring","Drift","D","I25",null,null,null,"Åben"]
["3140","Rengøring","Drift","D","I25",null,null,null,"Åben"]
["3150","Ejendomsskatter","Drift","D",{"$nulls":4},"Åben"]
["3160","Vedligeholdelse","Drift","D","I25",null,null,null,"Åben"]
["3170","Reperation","Drift","D","I25",null,null,null,"Åben"]
["3180","Øvrige udgifter","Drift","D",{"$nulls":4},"Åben"]
["3190","Udgifter vedr. ejendom i alt","SumFra",null,null,null,"3100"]
["3199",null,"Tekst"]
["3300","Udvalg mv.","Overskrift2"]
["3310","Generalforsamling","Drift","D",{"$nulls":4},"Åben"]
["3320","Bestyrelse","Drift","D",{"$nulls":4},"Åben"]
["3330","Sponsorudvalg","Drift","D",{"$nulls":4},"Åben"]
["3340","Eliteudvalg","Drift","D",{"$nulls":4},"Åben"]
["3350","Begynderudvalg","Drift","D",{"$nulls":4},"Åben"]
["3360","Øvrigeudvalg","Drift","D",{"$nulls":4},"Åben"]
["3390","Udvalg mv. i alt","SumFra",null,null,null,"3300"]
["3399",null,"Tekst"]
["3500","Administration","Overskrift2"]
["3510","Kontorartikler","Drift","D","I25",null,null,null,"Åben"]
["3520","Porto","Drift","D",{"$nulls":4},"Åben"]
["3530","Telefon","Drift","D","I25",null,null,null,"Åben"]
["3540","Annoncer","Drift","D","I25",null,null,null,"Åben"]
["3550","IT-Udgifter","Drift","D","I25",null,null,null,"Åben"]
["3560","Hjemmeside","Drift","D","I25",null,null,null,"Åben"]
["3570","Revision og advokat","Drift","D","I25",null,null,null,"Åben"]
["3590","Mødeudgifter","Drift","D",{"$nulls":4},"Åben"]
["3600","Tab på debitorer","Drift","D",{"$nulls":4},"Åben"]
["3610","Kassedifferencer/øreafrunding","Drift","D",{"$nulls":4},"Åben"]
["3620","Diverse","Drift","D",{"$nulls":4},"Åben"]
["3790","Administration i alt","SumFra",null,null,null,"3500"]
["3799",null,"Tekst"]
["4000","Aktiviteter","Overskrift2"]
["4010","Aktivitet 1","Drift","D",{"$nulls":4},"Åben"]
["4020","Aktivitet 2","Drift","D",{"$nulls":4},"Åben"]
["4030","Aktivitet 3","Drift","D",{"$nulls":4},"Åben"]
["4990","Aktiviteter i alt","SumFra",null,null,null,"4000"]
["4999",null,"Tekst"]
["6000","Afskrivninger","Overskrift2"]
["6010","Afskrivning indretning lejede lokaler","Drift","D",{"$nulls":4},"Åben"]
["6020","Afskrivning på bygninger","Drift","D",{"$nulls":4},"Åben"]
["6030","Afskrivning på inventar","Drift","D",{"$nulls":4},"Åben"]
["6040","Afskrivning på IT","Drift","D",{"$nulls":4},"Åben"]
["6050","Afskrivning på sportsfaciliteter","Drift","D",{"$nulls":4},"Åben"]
["6060","Genvint/tab ved salg","Drift","D",{"$nulls":4},"Åben"]
["6190","Afskrivninger i alt","SumFra",null,null,null,"6000"]
["6199",null,"Tekst"]
["6200","Finansielle poster","Overskrift2"]
["6210","Renteindtægter","Drift","K",{"$nulls":4},"Åben"]
["6220","Renteudgifter","Drift","D",{"$nulls":4},"Åben"]
["6230","Kursgevinst/-tab","Drift","K",{"$nulls":4},"Åben"]
["6240","Kurtage","Drift","K",{"$nulls":4},"Åben"]
["6250","Diverse gebyrer","Drift","K",{"$nulls":4},"Åben"]
["6290","Finansielle poster i alt","SumFra",null,null,null,"6200"]
["6299",null,"Tekst"]
["6500","Ekstraordinære poster","Overskrift2"]
["6510","Ekstraordinære indtægter","Drift","K",{"$nulls":4},"Åben"]
["6520","Ekstraordinære udgifter","Drift","D",{"$nulls":4},"Åben"]
["6590","Ekstraordinære poster i alt","SumFra",null,null,null,"6500"]
["6599",null,"Tekst"]
["6600","UDGIFTER I ALT","SumFra",null,null,null,"3000"]
["6699",null,"Tekst"]
["6900","DRIFTSRESULTAT","SumFra",null,null,null,"1000"]
["6997",null,"Tekst"]
["6998","Balance","Overskrift1"]
["6999","Aktiver","Overskrift2"]
["7000","Imatrielle anlægsaktiver","Overskrift2"]
["7010","Deposita","Status","D",{"$nulls":4},"Åben"]
["7020","Indretning af lejede lokaler","Status","D",{"$nulls":4},"Åben"]
["7090","Imatrielle anlægsaktiver i alt","SumFra",null,null,null,"7000"]
["7099",null,"Tekst"]
["7100","Materielle anlægsaktiver","Overskrift2"]
["7110","Bygninger, anskaffelsessum","Status","D",{"$nulls":4},"Åben"]
["7120","Bygninger, akk. afskrivninger","Status","D",{"$nulls":4},"Åben"]
["7130","Inventar, anskaffelsessum","Status","D",{"$nulls":4},"Åben"]
["7140","Inventar, akk. afskrivninger","Status","D",{"$nulls":4},"Åben"]
["7150","EDB, anskaffelsessum","Status","D",{"$nulls":4},"Åben"]
["7160","EDB, akk. afskrivninger","Status","D",{"$nulls":4},"Åben"]
["7200","Andre aktiver 1, anskaffelsessum","Status","D",{"$nulls":4},"Åben"]
["7210","Andre aktiver 1, akk. afskrivninger","Status","D",{"$nulls":4},"Åben"]
["7220","Andre aktiver 2, anskaffelsessum","Status","D",{"$nulls":4},"Åben"]
["7230","Andre aktiver 2, akk. afskrivninger","Status","D",{"$nulls":4},"Åben"]
["7290","Materielle anlægsaktiver i alt","SumFra",null,null,null,"7100"]
["7299",null,"Tekst"]
["7300","Tilgodehavender","Overskrift2"]
["7310","Debitorsamlekonto","Status","D",{"$nulls":4},"Åben"]
["7311","Kontingenter - Seniorer","Status","D",{"$nulls":4},"Åben"]
["7312","Kontingenter - Ungdom","Status","D",{"$nulls":4},"Åben"]
["7313","Kontingenter - Passive","Status","D",{"$nulls":4},"Åben"]
["7320","Varedebitorer","Status","D",{"$nulls":4},"Åben"]
["7330","Andre tilgodehavender","Status","D",{"$nulls":4},"Åben"]
["7390","Tilgodehavender i alt","SumFra",null,null,null,"7300"]
["7399",null,"Tekst"]
["7400","Finansielle anlægsaktiver","Overskrift2"]
["7410","Aktier","Status","D",{"$nulls":4},"Åben"]
["7490","Finansielle anlægsaktiver i alt","SumFra",null,null,null,"7400"]
["7499",null,"Tekst"]
["7500","Varebeholdninger","Overskrift2"]
["7510","Salgsartiker 1","Status","D",{"$nulls":4},"Åben"]
["7520","Salgsartiker 2","Status","D",{"$nulls":4},"Åben"]
["7530","Salgsartiker 3","Status","D",{"$nulls":4},"Åben"]
["7590","Varebeholdninger i alt","SumFra",null,null,null,"7500"]
["7599",null,"Tekst"]
["7600","Likvide beholdninger","Overskrift2"]
["7610","Kasse","Status","D",{"$nulls":4},"Åben"]
["7630","Bankkonto","Status","D",{"$nulls":4},"Åben"]
["7650","Girokonto","Status","D",{"$nulls":4},"Åben"]
["7690","Likvide beholdninger i alt","SumFra",null,null,null,"7600"]
["7699",null,"Tekst"]
["7700","Periodeafgrænsningsposter","Overskrift2"]
["7710","Forudbetalte omkostninger","Status","D",{"$nulls":4},"Åben"]
["7790","Periodeafgrænsningsposter i alt","SumFra",null,null,null,"7700"]
["7799",null,"Tekst"]
["7800","Værdipapirer","Overskrift2"]
["7810","Obligationer","Status","D",{"$nulls":4},"Åben"]
["7890","Værdipapirer i alt","SumFra",null,null,null,"7800"]
["7899",null,"Tekst"]
["7900","AKTIVER I ALT","SumFra",null,null,null,"7000"]
["8998",null,"Tekst"]
["8999","Passiver","Overskrift2"]
["9000","Egenkapital","Overskrift2"]
["9010","Egenkapital primo","Status","K",{"$nulls":4},"Åben"]
["9020","Årets resultat","Status","K",{"$nulls":4},"Åben"]
["9030","Urealiseret kursregulering","Status","K",{"$nulls":4},"Åben"]
["9090","Egenkapital i alt","SumFra",null,null,null,"9000"]
["9099",null,"Tekst"]
["9100","Hensættelser","Overskrift2"]
["9110","Hensættelse 1","Status","K",{"$nulls":4},"Åben"]
["9120","Hensættelse 2","Status","K",{"$nulls":4},"Åben"]
["9130","Hensættelse 3","Status","K",{"$nulls":4},"Åben"]
["9190","Hensættelser i alt","SumFra",null,null,null,"9100"]
["9199",null,"Tekst"]
["9200","Langfristet gæld","Overskrift2"]
["9210","Lån DIF lånefond","Status","K",{"$nulls":4},"Åben"]
["9220","Banklån","Status","K",{"$nulls":4},"Åben"]
["9230","Andre lån","Status","K",{"$nulls":4},"Åben"]
["9290","Langfristet gæld i alt","SumFra",null,null,null,"9200"]
["9299",null,"Tekst"]
["9300","Kortfristet gæld","Overskrift2"]
["9310","Kassekredit","Status","D",{"$nulls":4},"Åben"]
["9320","Varekreditorer","Status","K",{"$nulls":4},"Åben"]
["9330","Øvrige kreditorer","Status","K",{"$nulls":4},"Åben"]
["9390","Kortfristet gæld i alt","SumFra",null,null,null,"9300"]
["9399",null,"Tekst"]
["9400","Offentlige myndigheder","Overskrift2"]
["9410","Indgående moms","Status","D",{"$nulls":4},"Åben"]
["9420","Udgående moms","Status","K",{"$nulls":4},"Åben"]
["9430","Momsafregning","Status","K",{"$nulls":4},"Åben"]
["9440","Skyldig skat","Status","K",{"$nulls":4},"Åben"]
["9450","Skyldig AM-bidrag","Status","K",{"$nulls":4},"Åben"]
["9460","Skyldig ATP","Status","K",{"$nulls":4},"Åben"]
["9470","Skyldig feriefond","Status","K",{"$nulls":4},"Åben"]
["9500","Olieafgift","Status","K",{"$nulls":4},"Åben"]
["9510","Elafgift","Status","K",{"$nulls":4},"Åben"]
["9520","Gasafgift","Status","K",{"$nulls":4},"Åben"]
["9530","Kulafgift","Status","K",{"$nulls":4},"Åben"]
["9540","CO2-afgift","Status","K",{"$nulls":4},"Åben"]
["9550","Vandafgift","Status","K",{"$nulls":4},"Åben"]
["9590","Offentlige myndigheder i alt","SumFra",null,null,null,"9400"]
["9599",null,"Tekst"]
["9700","Anden gæld","Overskrift2"]
["9710","Skyldig feriepenge","Status","K",{"$nulls":4},"Åben"]
["9720","Skyldig løn","Status","K",{"$nulls":4},"Åben"]
["9730","Sponsorkonto","Status","K",{"$nulls":4},"Åben"]
["9740","Skyldig omkostninger 1","Status","K",{"$nulls":4},"Åben"]
["9750","Skyldig omkostninger 2","Status","K",{"$nulls":4},"Åben"]
["9760","Skyldig omkostninger 3","Status","K",{"$nulls":4},"Åben"]
["9790","Anden gæld i alt","SumFra",null,null,null,"9700"]
["9799",null,"Tekst"]
["9800","Periodeafgrænsningsposter","Overskrift2"]
["9810","Periodeafgrænsningsposter","Status","K",{"$nulls":4},"Åben"]
["9820","Forudbetalt kontingent","Status","D",{"$nulls":4},"Åben"]
["9830","Forudbetalt licens","Status","D",{"$nulls":4},"Åben"]
["9840","Periodisering klubpriser","Status","D",{"$nulls":4},"Åben"]
["9890","Periodeafgrænsningsposter i alt","SumFra",null,null,null,"9800"]
["9899",null,"Tekst"]
["9900","PASSIVER I ALT","SumFra",null,null,null,"9000"]
["9989",null,"Tekst"]
["9990","Nulkontrol","SumFra",null,null,null,"1000"]