<Soap:Envelope xmlns:Soap="http://schemas.xmlsoap.org/soap/envelope/">
   <Soap:Body>
      <ExportGLAccountNetChange_Result xmlns="urn:microsoft-dynamics-schemas/codeunit/CloudES">
         <return_value/>
         <xMLGLAccountNetChange>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>1010</No>
               <Name>Salg af varer/ydelser m/moms</Name>
               <NetChange>-958,768.07</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>1011</No>
               <Name>Salg af Tagpap m/moms</Name>
               <NetChange>-8,285,803.74</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>1012</No>
               <Name>Salg af Plugs og tilbehør m/moms</Name>
               <NetChange>-4,828.08</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>1013</No>
               <Name>Salg af Isolering og tilbehør m/moms</Name>
               <NetChange>-6,530,402.53</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>1014</No>
               <Name>Salg af Fugemasse og tilbehør m/moms</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>1015</No>
               <Name>Salg af timer</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>1020</No>
               <Name>Salg af varer til udland</Name>
               <NetChange>4,146.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>1021</No>
               <Name>Salg af ydelser til udland</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>1025</No>
               <Name>Salg af varer til EU</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>1026</No>
               <Name>Salg af ydelser til EU</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>1030</No>
               <Name>Salg til kunder u/moms</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>1050</No>
               <Name>Ronus Rusland</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>1052</No>
               <Name>Bonus Isover</Name>
               <NetChange>-122,008.85</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>1055</No>
               <Name>Bonus Rockwool</Name>
               <NetChange>-12,118.03</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>1060</No>
               <Name>Kontantrabat Rockwool</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>1070</No>
               <Name>Kontantrabat Isover</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>1090</No>
               <Name>Igangværende arbejde, ultimo</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>1095</No>
               <Name>Igangværende arbejde primo</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>1310</No>
               <Name>Direkte omkostninger m/moms</Name>
               <NetChange>6,167,798.41</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>1320</No>
               <Name>Direkte omkostninger varer u/moms indenfor EU</Name>
               <NetChange>21,448.25</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>1321</No>
               <Name>Direkte omkostninger ydelser u/moms indenfor EU</Name>
               <NetChange>3,852.73</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>1324</No>
               <Name>Direkte omkostninger varer u/moms 3. lande</Name>
               <NetChange>6,483.55</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>1325</No>
               <Name>Direkte omkostninger ydelser u/moms 3. lande</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>1326</No>
               <Name>Lønninger, afsluttede projekter (projekt)</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>1327</No>
               <Name>Omkostninger, afsluttede projekter (projekt)</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>1330</No>
               <Name>Vareforbrug (lagermodul)</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>1331</No>
               <Name>Vareforbrug/lager Primo</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>1340</No>
               <Name>Brænder</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>1345</No>
               <Name>Folie</Name>
               <NetChange>6,833.65</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>1350</No>
               <Name>Isolering</Name>
               <NetChange>6,488,553.50</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>1351</No>
               <Name>Told mv.</Name>
               <NetChange>39.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>1360</No>
               <Name>SKO</Name>
               <NetChange>11,788.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>1390</No>
               <Name>Udviklingsprojekter</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>1395</No>
               <Name>Valutakursregulering, import</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>2205</No>
               <Name>Fri bil personalegoder</Name>
               <NetChange>-142,208.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>2210</No>
               <Name>Lønninger</Name>
               <NetChange>1,112,455.06</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>2211</No>
               <Name>Feriepenge &amp; SH</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>2212</No>
               <Name>Sygedagpenge mv.</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>2213</No>
               <Name>B-honorar</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>2214</No>
               <Name>Personalegoder og multimedier</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>2215</No>
               <Name>Pensioner, arbejdsgiver</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>2222</No>
               <Name>AER (Samlet betaling)</Name>
               <NetChange>6,363.18</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>2223</No>
               <Name>ATP</Name>
               <NetChange>10,852.02</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>2224</No>
               <Name>DA-barsel</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>2225</No>
               <Name>Skattefri rejsegodtgørelse</Name>
               <NetChange>3,026.36</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>2230</No>
               <Name>KM-penge</Name>
               <NetChange>531.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>2235</No>
               <Name>Omkostninger Danløn</Name>
               <NetChange>700.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>2241</No>
               <Name>Personaleudgifter</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>2242</No>
               <Name>Projektførte lønninger (projekt)</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>2250</No>
               <Name>Kursus</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>2260</No>
               <Name>VEU godgørelse og Befordringstilskud</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>2280</No>
               <Name>Feriepengeforpligtelse, reg.</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>2750</No>
               <Name>Restaurationsbesøg</Name>
               <NetChange>1,766.10</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>2754</No>
               <Name>Gaver og blomster</Name>
               <NetChange>4,000.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>2770</No>
               <Name>Rejseudgifter</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>2775</No>
               <Name>Parkering</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>2780</No>
               <Name>Hotel</Name>
               <NetChange>2,644.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>2800</No>
               <Name>Annoncer og reklame</Name>
               <NetChange>99.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>2811</No>
               <Name>Fragt m/moms</Name>
               <NetChange>405,638.04</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3110</No>
               <Name>Brændstof</Name>
               <NetChange>55,597.21</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3115</No>
               <Name>Broafgift</Name>
               <NetChange>10,621.92</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3120</No>
               <Name>Bilforsikring</Name>
               <NetChange>8,630.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3130</No>
               <Name>Vægtafgift</Name>
               <NetChange>8,860.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3140</No>
               <Name>Reparation/vedligeholdelse</Name>
               <NetChange>15,879.79</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3150</No>
               <Name>Leje af bil</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3160</No>
               <Name>Leasingydelse bil</Name>
               <NetChange>97,310.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3170</No>
               <Name>Bøder</Name>
               <NetChange>750.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3410</No>
               <Name>Husleje m/moms</Name>
               <NetChange>159,551.60</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3411</No>
               <Name>Husleje u/moms</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3420</No>
               <Name>El, vand og gas</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3430</No>
               <Name>Vedligeholdelse og rengøring</Name>
               <NetChange>339.20</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3450</No>
               <Name>Forsikringer</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3600</No>
               <Name>Kontorartikler og tryksager</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3601</No>
               <Name>Avishold</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3604</No>
               <Name>Edb-udgifter / software</Name>
               <NetChange>11,815.61</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3610</No>
               <Name>Rep./vedligeholdelse af inventar</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3617</No>
               <Name>Mindre anskaffelser</Name>
               <NetChange>15,687.80</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3618</No>
               <Name>Mindre anskaffelser, omvendt betalingspligt</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3619</No>
               <Name>Telefon uden moms</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3620</No>
               <Name>Telefon</Name>
               <NetChange>6,379.88</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3621</No>
               <Name>Internetforbindelse</Name>
               <NetChange>2,772.67</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3628</No>
               <Name>Porto og gebyrer</Name>
               <NetChange>3,447.55</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3630</No>
               <Name>Markedsføring</Name>
               <NetChange>6,161.86</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3631</No>
               <Name>Markedsføring u/moms</Name>
               <NetChange>74,913.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3632</No>
               <Name>Kundeservice</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3633</No>
               <Name>Udstilling</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3636</No>
               <Name>Udvikling</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3640</No>
               <Name>Revisor</Name>
               <NetChange>25,800.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3641</No>
               <Name>Bogholder</Name>
               <NetChange>14,636.25</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3642</No>
               <Name>Rådgivning</Name>
               <NetChange>20,522.50</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3645</No>
               <Name>Advokat</Name>
               <NetChange>2,000.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3648</No>
               <Name>Debitor forsikring</Name>
               <NetChange>17,450.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3650</No>
               <Name>Forsikringer</Name>
               <NetChange>46,277.71</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3660</No>
               <Name>Faglitteratur m/moms</Name>
               <NetChange>400.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3661</No>
               <Name>Faglitteratur u/moms</Name>
               <NetChange>0.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3662</No>
               <Name>Kontingenter m/moms</Name>
               <NetChange>51,218.40</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3663</No>
               <Name>Kontingenter u/moms</Name>
               <NetChange>2,100.00</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3664</No>
               <Name>Web-hotel og domænenavne</Name>
               <NetChange>9,983.20</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3670</No>
               <Name>Leje/leasing af driftsmidler</Name>
               <NetChange>73,346.13</NetChange>
            </GLAccount>
            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3675</No>
               <Name>Rep./vedligeholdelse af driftmidler</Name>
               <NetChange>1,822.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <NetChange>0.00</NetChange>
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               <Name>Reg. af udskudt skat</Name>
               <NetChange>0.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Driftsmidler, årets afgang</Name>
               <NetChange>0.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <NetChange>0.00</NetChange>
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               <NetChange>0.00</NetChange>
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               <NetChange>0.00</NetChange>
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               <Name>Edb-anlæg, årets afskrivninger</Name>
               <NetChange>0.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Anskaffelsessum primo</Name>
               <NetChange>0.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Tilgang i året</Name>
               <NetChange>0.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>5245</No>
               <Name>Årets resultatandele</Name>
               <NetChange>0.00</NetChange>
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               <Name>Huslejedepositum m/moms</Name>
               <NetChange>0.00</NetChange>
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               <NetChange>0.00</NetChange>
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               <No>5620</No>
               <Name>Mellemregning Envodek</Name>
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               <No>5630</No>
               <Name>Tilgode - 3</Name>
               <NetChange>0.00</NetChange>
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               <Name>Tilgode Bonus Isover</Name>
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               <No>5645</No>
               <Name>Periodeafgrænsningsposter</Name>
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               <NetChange>0.00</NetChange>
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               <NetChange>0.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Forudbetalte poster</Name>
               <NetChange>0.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Personaletilgodehavender</Name>
               <NetChange>0.00</NetChange>
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               <No>5810</No>
               <Name>Bankkonto Nordea</Name>
               <NetChange>0.00</NetChange>
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               <No>5820</No>
               <Name>Bankkonto Den Danske Bank</Name>
               <NetChange>0.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <NetChange>30,557.54</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>5840</No>
               <Name>Sparekassen Kronjylland Driftkonto</Name>
               <NetChange>-2,870,898.08</NetChange>
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               <Name>Mastercard Sparekassen Kronjylland</Name>
               <NetChange>168,059.20</NetChange>
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               <Name>Anpartskapital</Name>
               <NetChange>0.00</NetChange>
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               <NetChange>0.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Overført resultat tidligere år</Name>
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               <Name>EGENKAPITAL I ALT</Name>
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               <Name>Udskudt skat</Name>
               <NetChange>0.00</NetChange>
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               <Name>Øvrige hensættelser</Name>
               <NetChange>0.00</NetChange>
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               <No>6610</No>
               <Name>Skyldig selskabsskat</Name>
               <NetChange>0.00</NetChange>
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               <Name>Kassekredit</Name>
               <NetChange>0.00</NetChange>
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               <Name>Kreditorer</Name>
               <NetChange>592,208.58</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Kreditorer Primo</Name>
               <NetChange>0.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <NetChange>0.00</NetChange>
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               <Name>Skattekonto</Name>
               <NetChange>0.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Finansiel leasing, gæld og afdrag</Name>
               <NetChange>0.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>6850</No>
               <Name>Mellemregning Quales IVS</Name>
               <NetChange>0.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>6855</No>
               <Name>Mellemregning Jerzy Dorywalski</Name>
               <NetChange>0.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>6860</No>
               <Name>Mellemregning Marc Rosenberg</Name>
               <NetChange>53,704.21</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>6865</No>
               <Name>Mellemregning Michael Hansen</Name>
               <NetChange>0.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>6870</No>
               <Name>Mellemregning Cosmo ApS</Name>
               <NetChange>0.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>6875</No>
               <Name>Mellemregning Water Lemons Europe IVS</Name>
               <NetChange>0.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>6880</No>
               <Name>Mellemregning WIG Garantisystem</Name>
               <NetChange>187,500.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>6885</No>
               <Name>Mellemregning KM Holding</Name>
               <NetChange>0.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>6886</No>
               <Name>Mellemregning Mosegaard Holding</Name>
               <NetChange>0.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>6890</No>
               <Name>Mellemregning Tektum Build ApS</Name>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Skyldig moms, primo</Name>
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               <Name>Udgående (salg) moms</Name>
               <NetChange>-3,976,589.55</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Indgående (køb) moms</Name>
               <NetChange>2,154,150.78</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>EU Modtagermoms</Name>
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               <Name>EU Modtagermoms modkonto</Name>
               <NetChange>209,204.78</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <NetChange>0.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Skyldige lønninger</Name>
               <NetChange>0.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>6945</No>
               <Name>Andre skyldige løn poster</Name>
               <NetChange>0.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>6946</No>
               <Name>Hensat feriepengeforpligtelse</Name>
               <NetChange>2,861.27</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>9900</No>
               <Name>Analyse/fejlkonto</Name>
               <NetChange>525.00</NetChange>
            </GLAccount>
            <EntryCount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">221</EntryCount>
         </xMLGLAccountNetChange>
      </ExportGLAccountNetChange_Result>
   </Soap:Body>
</Soap:Envelope>