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               <No>1020</No>
               <Name>Udført arbejde</Name>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Salg af timeløn</Name>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>1040</No>
               <Name>Salgs af Materialer</Name>
               <NetChange>0.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>1050</No>
               <Name>Kontantrabat</Name>
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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>Varekøb</Name>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>1228</No>
               <Name>Varekøb, EU RUBRIK A</Name>
               <NetChange>0.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Materialer</Name>
               <NetChange>2,866,868.83</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Pap</Name>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Ovenlys</Name>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Dampspærre-PE 0,20</Name>
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               <Name>Isolering</Name>
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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>Fugemasse, grunder</Name>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Div. skruer - tilbehør</Name>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>1242</No>
               <Name>PVC Folie</Name>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Würth</Name>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Varekøb stål u/moms</Name>
               <NetChange>0.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>1250</No>
               <Name>Grøn tag</Name>
               <NetChange>0.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Hensættelse garantiarbejde</Name>
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               <Name>Lager regulering</Name>
               <NetChange>0.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>1300</No>
               <Name>Fragt m.m.</Name>
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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>Fremmed arbejde (u/moms)</Name>
               <NetChange>0.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Bøder mgl.sikkerhed</Name>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Container</Name>
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               <Name>Sikkerhedsudstyr</Name>
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               <Name>Kran</Name>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Stillads</Name>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Lift</Name>
               <NetChange>743,469.22</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Værktøj småt</Name>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Forbrugsvare, skiver, bor klinger</Name>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>1530</No>
               <Name>Faldsikring</Name>
               <NetChange>108,012.92</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>1570</No>
               <Name>Gas</Name>
               <NetChange>400,528.10</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>1590</No>
               <Name>Fakturaafrunding</Name>
               <NetChange>0.40</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>2305</No>
               <Name>Løn administration (AM grundlag)</Name>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>2310</No>
               <Name>Produktionsløn (AM-grundlag)</Name>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>2312</No>
               <Name>Udlæg medarb./Tillæg efter skat</Name>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>2315</No>
               <Name>Feriepengeforpligtelse</Name>
               <NetChange>158,409.06</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>2316</No>
               <Name>korrektion feriepenge tidl. år</Name>
               <NetChange>0.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Udgået konto A´conto lønninger</Name>
               <NetChange>75,449.42</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>2321</No>
               <Name>Udgået konto A conto løn Ciprian Nastasachi</Name>
               <NetChange>0.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>2322</No>
               <Name>Udgået konto A conto løn Zoltan-Christian Hodade</Name>
               <NetChange>0.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>2323</No>
               <Name>Udgået konto A conto løn Ferenc Bakk</Name>
               <NetChange>0.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>2324</No>
               <Name>Udgået konto A conto løn Carsten</Name>
               <NetChange>0.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>2325</No>
               <Name>Udgået konto Aconto Marius Vasile</Name>
               <NetChange>0.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>2326</No>
               <Name>Udgået konto A conto løn Dawid Sobczy</Name>
               <NetChange>0.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>2327</No>
               <Name>Udgået konto A conto løn Simon Mosegaard</Name>
               <NetChange>0.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>2328</No>
               <Name>Udgået konto Aconto Sebastian Damian Jarosz</Name>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>2329</No>
               <Name>Udgået konto Aconto Beres Damian-Mihai</Name>
               <NetChange>0.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>2330</No>
               <Name>Udgået konto Aconto Krzysztof Skibicki</Name>
               <NetChange>0.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>2331</No>
               <Name>Udgået konto A conto Nicklas Mosegaard</Name>
               <NetChange>0.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>1. og 2. ledighedsdag</Name>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Overnatning på projekter</Name>
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               <Name>Arbejdsmarkedspension</Name>
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               <Name>ATP-bidrag</Name>
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               <Name>Samlet betaling</Name>
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               <Name>Barsel</Name>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Udviklingsfonden</Name>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>2780</No>
               <Name>Uddannelsefonde</Name>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>2790</No>
               <Name>Kursusudgifter</Name>
               <NetChange>1,450.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Kunderudgifter</Name>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Fitness medarbejder</Name>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Personaleudgifter</Name>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Skattefri rejsegodtgørelse</Name>
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               <Name>Lærlingudgifter</Name>
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               <Name>Arbejdstøj</Name>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Omkostn. Dataløn/Danløn</Name>
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               <Name>Lærlingeudgifter, refunderede</Name>
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               <Name>NemRefusion</Name>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>VEU godtgørelse</Name>
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               <Name>Restaurationsbesøg</Name>
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               <Name>Tobak, Vin, Spiritus, øl m.v.</Name>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Gaver og blomster</Name>
               <NetChange>0.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Anden repræsentation</Name>
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               <Name>Annoncer</Name>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Annoncer og reklame u/moms</Name>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Sponsorstøtte</Name>
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               <Name>Fragt</Name>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Hotel</Name>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3094</No>
               <Name>Hjemrejsebilletter til Rumænien</Name>
               <NetChange>11,994.61</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3095</No>
               <Name>Rejseudgifter og messeudg EU</Name>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Storebælt</Name>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3097</No>
               <Name>Færge</Name>
               <NetChange>0.00</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3100</No>
               <Name>Brændstof</Name>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3102</No>
               <Name>Vægtafgift</Name>
               <NetChange>44,416.89</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3103</No>
               <Name>Forsikring bil</Name>
               <NetChange>67,410.74</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3104</No>
               <Name>Vedligeholdelse    gule plader</Name>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Autohjælp</Name>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Leasing</Name>
               <NetChange>378,998.99</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
               <No>3110</No>
               <Name>Leje af bil</Name>
               <NetChange>18,930.94</NetChange>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Parkering</Name>
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            <GLAccount xmlns="urn:microsoft-dynamics-nav/xmlports/ExportGLAccountBalance">
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               <Name>Forsikrings erstatning bil</Name>
               <NetChange>0.00</NetChange>
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               <Name>Vedligeholdelse bygninger</Name>
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               <Name>Firmabåd</Name>
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               <Name>Deponering garanti Nykredit</Name>
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               <Name>Mellemr. KM Holding</Name>
               <NetChange>737,845.59</NetChange>
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               <Name>Mellemregning WIG Garanti</Name>
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               <Name>Mellemregning Mosegaard Holding Give ApS</Name>
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               <No>5835</No>
               <Name>Mellemregning Marc Rosenberg</Name>
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               <No>5840</No>
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               <NetChange>-902,365.25</NetChange>
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               <No>5841</No>
               <Name>Mellemregning Envodek Øst</Name>
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               <No>5845</No>
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               <No>5846</No>
               <Name>Mellemregning Kim</Name>
               <NetChange>43,980.40</NetChange>
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               <NetChange>0.00</NetChange>
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