{"text_format":"1","workbook":"xlsx","n_sheets":3,"sheets":["Ark1","Ark2","Ark3"],"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,"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":"Ark1","index":0,"n_rows":52,"n_cols":9,"rows_kept":52,"cut":false,"hidden":false,"merged":[[26,7,26,8],[4,0,5,6],[16,7,16,8],[17,7,17,8],[18,7,18,8],[19,7,19,8],[20,7,20,8],[21,7,21,8],[22,7,22,8],[23,7,23,8],[24,7,24,8],[25,7,25,8],[38,7,38,8],[27,7,27,8],[28,7,28,8],[29,7,29,8],[30,7,30,8],[31,7,31,8],[32,7,32,8],[33,7,33,8],[34,7,34,8],[35,7,35,8],[36,7,36,8],[37,7,37,8],[39,7,39,8],[40,7,40,8],[41,7,41,8],[42,7,42,8],[45,0,45,1]]}
["Firmanavn:",null,null,null,null,null,null,"Klient nr.","Index"]
[null,null,null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,"Dato","Side   1   af   1 "]
[null,null,null,null,null,null,null,"31/12-22"]
["VARELAGER",null,null,null,null,null,null,"Udarb. af: ","d. "]
[null,null,null,null,null,null,null,"Godk. af:","d."]
["    Opgørelsen er foretaget ved:"]
["           Fysisk lageroptælling. Lokalitet (sted/rum/reol/hylde)   ________________________________"]
["           Lagerkartotek. Specificeret udskrift skal foreligge."]
["           Der skal udarbejdes særskilte lister for råvarer, halvfabrikata og færdigvarer."]
["    Angiv hvordan varelageret er værdisat:"]
["           Salgsprisen med moms "]
["           (anfør avanceprocenten, der skal fratrækkes de enkelte varelinier, hvis købsprisen beregnes ud fra salgsprisen.)"]
["           Indkøbspris uden moms                     Fremstillingspris uden moms                       Genanskaffelsespris uden moms"]
["    Ukurante varer mere end 1 eller 2 år gamle noteres under bemærkninger."]
[]
["Vareart","Kvantum","Enhedspris",null,"Avance %","LAGERVÆRDI",null,"Bemærkninger"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Transport / i alt",{"$f":"IF(SUM(F18:F42)>0,SUM(F18:F42)+INT(SUM(G18:G42)/100),\"\")","v":""},{"$f":"IF(SUM(G18:G42)>0,SUM(G18:G42)-INT(SUM(G18:G42)/100)*100,\"\")","v":""}]
[]
[]
["Indehavers underskrift"]
[]
[]
["OBS"]
["Vigtigt"]
["Varelageret skal være renset for moms"]
["Det er summen af købsprisen som skal indregnes i årsrapporten under varelager"]

{"sheet":"Ark2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Ark3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}