{"id":18160,"date":"2026-09-22T15:41:23","date_gmt":"2026-09-22T14:41:23","guid":{"rendered":"https:\/\/sharecontrol.io\/produkter\/ifrs-16-system\/noteoplysninger-i-sharecontrol-ifrs-16\/"},"modified":"2026-10-04T20:31:59","modified_gmt":"2026-10-04T19:31:59","slug":"noteoplysninger-i-sharecontrol-ifrs-16","status":"publish","type":"page","link":"https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/noteoplysninger-i-sharecontrol-ifrs-16\/","title":{"rendered":"Noteoplysninger i ShareControl IFRS 16"},"content":{"rendered":"<div class=\"gb-container gb-container-67f42e29\">\n<div class=\"gb-container gb-container-a1375558\">\n<div class=\"gb-grid-wrapper gb-grid-wrapper-c9696af6\">\n<div class=\"gb-grid-column gb-grid-column-43004a2e\"><div class=\"gb-container gb-container-43004a2e\">\n\n<p class=\"gb-headline gb-headline-db0c3612 gb-headline-text\">ShareControl IFRS 16 funktion<\/p>\n\n\n\n<h1 id=\"noteoplysninger-i-sharecontrol-ifrs-16\" class=\"gb-headline gb-headline-53bcce15 gb-headline-text\">Noteoplysninger i ShareControl IFRS 16<\/h1>\n\n\n\n<p class=\"wp-block-paragraph\">ShareControl IFRS 16 leverer et f\u00e6rdigt notegrundlag, bygget p\u00e5 samme datagrundlag som beregningerne og posteringerne. Grundlaget d\u00e6kker leasingforpligtelser, brugsretsaktiver, afskrivninger, renteomkostninger, bev\u00e6gelser i perioden og l\u00f8betidsanalyse, b\u00e5de pr. selskab og konsolideret. Tallene kan tr\u00e6kkes ud til Excel eller l\u00e6ses direkte i Power BI. Systemet er en Microsoft 365-app, der k\u00f8rer i virksomhedens eget milj\u00f8, og det er udviklet og vedligeholdes af statsautoriserede revisorer.   <\/p>\n\n\n<div class=\"gb-container gb-container-203c3c1e\">\n<div class=\"gb-container gb-container-08123b43\">\n\n<div class=\"wp-block-uagb-modal uagb-block-0f8cb7dc uagb-modal-wrapper\" data-escpress=\"disable\" data-overlayclick=\"disable\"><div class=\"uagb-spectra-button-wrapper wp-block-button\"><a class=\"uagb-modal-button-link wp-block-button__link uagb-modal-trigger\" href=\"#\" onclick=\"return false;\" target=\"_self\" rel=\"noopener noreferrer\"><span class=\"uagb-modal-content-wrapper\"><span class=\"uagb-inline-editing\">Book en gennemgang<\/span><\/span><\/a><\/div><div class=\"uagb-effect-default uagb-modal-popup uagb-block-0f8cb7dc uagb-modal-type-undefined\"><div class=\"uagb-modal-popup-wrap\"><div class=\"uagb-modal-popup-content\">\n<div class=\"wp-block-uagb-info-box uagb-block-1a63a853 uagb-infobox__content-wrap  uagb-infobox-icon-above-title uagb-infobox-image-valign-top\"><div class=\"uagb-ifb-content\"><div class=\"uagb-ifb-title-wrap\"><h3 class=\"uagb-ifb-title\">Book en gennemgang af ShareControl her!<\/h3><\/div><p class=\"uagb-ifb-desc\">Book et m\u00f8de med os, s\u00e5 viser vi, hvordan notegrundlaget, forfaldsanalysen og revisionssporet h\u00e6nger sammen med beregningerne og posteringerne.<\/p><\/div><\/div>\n\n\n\n<script charset=\"utf-8\" type=\"text\/javascript\" src=\"\/\/js-eu1.hsforms.net\/forms\/embed\/v2.js\"><\/script><script>hbspt.forms.create({\n    portalId: \"25744173\",\n    formId: \"1a5f52b7-e00d-482c-95a8-fe5ede7a9c31\"\n  });\n<\/script>\n<\/div><button class=\"uagb-modal-popup-close\" aria-label=\"Close Modal\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 320 512\"><path d=\"M310.6 361.4c12.5 12.5 12.5 32.75 0 45.25C304.4 412.9 296.2 416 288 416s-16.38-3.125-22.62-9.375L160 301.3L54.63 406.6C48.38 412.9 40.19 416 32 416S15.63 412.9 9.375 406.6c-12.5-12.5-12.5-32.75 0-45.25l105.4-105.4L9.375 150.6c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0L160 210.8l105.4-105.4c12.5-12.5 32.75-12.5 45.25 0s12.5 32.75 0 45.25l-105.4 105.4L310.6 361.4z\"><\/path><\/svg><\/button><\/div><\/div><\/div>\n\n<\/div>\n\n<div class=\"gb-container gb-container-ad893ad6\">\n<div class=\"gb-button-wrapper gb-button-wrapper-ee05e61d\">\n\n<a class=\"gb-button gb-button-98e62174\" href=\"https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/\"><span class=\"gb-button-text\">Se IFRS 16-systemet<\/span><span class=\"gb-icon\"><svg viewBox=\"0 0 16 16\" class=\"bi bi-arrow-right-short\" fill=\"currentColor\" height=\"16\" width=\"16\">   <path d=\"M4 8a.5.5 0 0 1 .5-.5h5.793L8.146 5.354a.5.5 0 1 1 .708-.708l3 3a.5.5 0 0 1 0 .708l-3 3a.5.5 0 0 1-.708-.708L10.293 8.5H4.5A.5.5 0 0 1 4 8z\" fill-rule=\"evenodd\"><\/path> <\/svg><\/span><\/a>\n\n<\/div>\n<\/div>\n<\/div>\n<\/div><\/div>\n\n<div class=\"gb-grid-column gb-grid-column-29737b92\"><div class=\"gb-container gb-container-29737b92\"><\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-14d99f8a\">\n<div class=\"gb-container gb-container-703dc0c4\">\n<div class=\"gb-grid-wrapper gb-grid-wrapper-ba03fd8f\">\n<div class=\"gb-grid-column gb-grid-column-36292d8b\"><div class=\"gb-container gb-container-36292d8b\">\n\n<p class=\"gb-headline gb-headline-c6e0554b gb-headline-text\">Grundlag<\/p>\n\n\n\n<h2 id=\"hvad-kraever-ifrs-16-af-noteoplysninger\" class=\"gb-headline gb-headline-4d51b614 gb-headline-text\">Hvad kr\u00e6ver IFRS 16 af noteoplysninger?<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">IFRS 16 kr\u00e6ver, at virksomheden oplyser, hvordan leasingaftaler p\u00e5virker balance, resultat og pengestr\u00f8mme, s\u00e5 detaljeret, at en l\u00e6ser kan vurdere effekten. I praksis betyder det tal for forpligtelse og aktiv, periodens omkostninger, bev\u00e6gelser i l\u00f8bet af \u00e5ret og et overblik over, hvorn\u00e5r betalingerne forfalder. <\/p>\n\n\n\n<p class=\"gb-headline gb-headline-d5bd02ba\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Leasingforpligtelsernes regnskabsm\u00e6ssige v\u00e6rdi<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-029c66ae\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Brugsretsaktiver pr. klasse af underliggende aktiver<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-467f6132\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Periodens afskrivninger pr. klasse af underliggende aktiver<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-816d9a53\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Renteomkostninger p\u00e5 leasingforpligtelser<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-90190ec5\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Samlede pengestr\u00f8mme til leasingaftaler<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-570e00f7\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Forfaldsanalyse af fremtidige betalinger<\/span><\/p>\n\n<\/div><\/div>\n\n<div class=\"gb-grid-column gb-grid-column-ab1a19c7\"><div class=\"gb-container gb-container-ab1a19c7\">\n<div class=\"gb-container gb-container-18d6232f\">\n\n<p class=\"gb-headline gb-headline-4691df2b gb-headline-text\">Forfaldsanalyse<\/p>\n\n<\/div>\n\n<div class=\"gb-container gb-container-be59e701\">\n\n<p class=\"gb-headline gb-headline-06a5c262 gb-headline-text\">Specifikation af brugsretsaktiver<\/p>\n\n<\/div>\n\n<div class=\"gb-container gb-container-26e36663\">\n\n<p class=\"gb-headline gb-headline-64d2f321 gb-headline-text\">Omkostningskomponenter<\/p>\n\n<\/div>\n\n<div class=\"gb-container gb-container-15f72873\">\n\n<p class=\"gb-headline gb-headline-a6cfcc2d gb-headline-text\">Kvalitative oplysninger<\/p>\n\n<\/div>\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-af286f28\">\n<div class=\"gb-container gb-container-260cb892\">\n<div class=\"gb-container gb-container-aabe300d\">\n\n<p class=\"gb-headline gb-headline-bdece1e4 gb-headline-text\">S\u00e5dan fungerer det<\/p>\n\n\n\n<h2 id=\"saadan-dannes-notegrundlaget-i-sharecontrol-ifrs-16\" class=\"gb-headline gb-headline-bd2692b9 gb-headline-text\">S\u00e5dan dannes notegrundlaget i ShareControl IFRS 16<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">ShareControl bruger samme datagrundlag til beregninger, bilag, rapportering og noteoplysninger. Notegrundlaget er derfor ikke en separat sammenstilling, men et udtr\u00e6k af tal, der allerede er beregnet og kontrolleret. <\/p>\n\n\n<div class=\"gb-container gb-container-6f267eb1\">\n<div class=\"gb-container gb-container-c6ac3ed6\">\n\n<p class=\"gb-headline gb-headline-aa3fb5a4 gb-headline-text\">1<\/p>\n\n\n\n<p class=\"gb-headline gb-headline-6f648910 gb-headline-text\">Registr\u00e9r leasingaftalerne med vilk\u00e5r, betalingsplan, diskonteringsrente og dokumentation.<\/p>\n\n<\/div>\n\n<div class=\"gb-container gb-container-e55fcbbc\">\n\n<p class=\"gb-headline gb-headline-37a4f62d gb-headline-text\">2<\/p>\n\n\n\n<p class=\"gb-headline gb-headline-9c8843f1 gb-headline-text\">Beregningerne opdateres for leasingforpligtelse, brugsretsaktiv og periodisering.<\/p>\n\n<\/div>\n\n<div class=\"gb-container gb-container-90539668\">\n\n<p class=\"gb-headline gb-headline-75f2d817 gb-headline-text\">3<\/p>\n\n\n\n<p class=\"gb-headline gb-headline-7f663478 gb-headline-text\">Notegrundlaget dannes pr. selskab eller for koncernen med bev\u00e6gelser og l\u00f8betidsanalyse.<\/p>\n\n<\/div>\n\n<div class=\"gb-container gb-container-9fd68ddd\">\n\n<p class=\"gb-headline gb-headline-6159841b gb-headline-text\">4<\/p>\n\n\n\n<p class=\"gb-headline gb-headline-a011d975 gb-headline-text\">Tallene tr\u00e6kkes ud til Excel eller l\u00e6ses i Power BI, og historikken bevares til revisionen.<\/p>\n\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-f0bb2e0e\">\n<div class=\"gb-container gb-container-3a7dfc49\">\n<div class=\"gb-container gb-container-abaea47f\">\n\n<p class=\"gb-headline gb-headline-aeabe4e9 gb-headline-text\">Det siger vores kunder<\/p>\n\n\n\n<h2 id=\"derfor-kan-vores-kunder-lide-sharecontrol-ifrs-16\" class=\"gb-headline gb-headline-3a313f9e gb-headline-text\">Derfor kan vores kunder lide ShareControl IFRS 16<\/h2>\n\n\n<div class=\"gb-container gb-container-e8931214\">\n<div class=\"gb-container gb-container-f3ec8885\">\n\n<p class=\"gb-headline gb-headline-8914b6ca gb-headline-text\"><em>Man skal turde g\u00e5 ind og se p\u00e5 systemet for at forst\u00e5 logikken. S\u00e5 f\u00e5r du en st\u00f8rre forst\u00e5else og en \u00f8velse du b\u00f8r lave for at se, at det er korrekt. S\u00e5 ved du, at det er rigtigt for revisorerne, og du best\u00e5r kontrollen p\u00e5 en sikrere og mere sikker m\u00e5de.  <\/em><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-124e8af8 gb-headline-text\"><em>\u2013 <strong><a type=\"link\" href=\"https:\/\/www.linkedin.com\/in\/elisabeth-croce-35a75b30\/\" id=\"https:\/\/www.linkedin.com\/in\/elisabeth-croce-35a75b30\/\" target=\"_blank\" rel=\"noreferrer noopener\">Elisabeth Croce<\/a><\/strong>, Business Controller<\/em><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><em>Fr\u00f6sunda<\/em><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-83709aa6 gb-headline-text\"><span style=\"text-decoration: underline;\"><a type=\"link\" href=\"https:\/\/sharecontrol.io\/da\/kundehistorier\/frosunda\/\" id=\"https:\/\/sharecontrol.io\/kundehistorier\/frosunda-norlandia\/\"><strong>Se Fr\u00f6sunda Case \u2192<\/strong><\/a><\/span><\/p>\n\n<\/div>\n\n<div class=\"gb-container gb-container-bfcffd9f\">\n\n<p class=\"gb-headline gb-headline-30848293 gb-headline-text\"><em>ShareControl IFRS 16 er en brugervenlig og fleksibel l\u00f8sning, der l\u00f8bende viser os kilden til vores data. Vi har over 100 kontrakter i systemet og oplever, at det giver os fremragende synlighed. Dette sikrer n\u00f8jagtig rapportering og sikrer, at vi har et enkelt lager for dataene. Den tid, som teamet har brugt p\u00e5 overholdelse af IFRS 16, er reduceret som f\u00f8lge af implementeringen af \u200b\u200bShareControl. ShareControl gir ogs\u00e5 v\u00e5re eksterne revisorer utmerket innsyn i leasingkontrakttransaksjoner \u2013 fanen som beskriver endringene i l\u00f8pet av perioden er en spesielt nyttig komponent da den raskt viser alle leieendringer.    <\/em><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><em><a href=\"https:\/\/www.linkedin.com\/in\/john-sheehy-a96256103\/?originalSubdomain=ie\" target=\"_blank\" rel=\"noreferrer noopener\"><em>\u2013 <strong>John Sheehy<\/strong>, <\/em>Group Financial Accountant<\/a><\/em><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-ef0acaff gb-headline-text\"><a type=\"link\" href=\"https:\/\/sharecontrol.io\/da\/kundehistorier\/fexco\/\" id=\"https:\/\/sharecontrol.io\/kundehistorier\/fexco\/\"><span style=\"text-decoration: underline;\"><strong>Se Fexco Case \u2192<\/strong><\/span><\/a><\/p>\n\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-ea237df0\">\n<div class=\"gb-container gb-container-c880378c\">\n<div class=\"gb-container gb-container-d2a0d3dc\">\n\n<p class=\"gb-headline gb-headline-4e243cc4 gb-headline-text\">Indhold<\/p>\n\n\n\n<h2 id=\"hvad-indeholder-notegrundlaget-i-sharecontrol-ifrs-16\" class=\"gb-headline gb-headline-4fab2c58 gb-headline-text\">Hvad indeholder notegrundlaget i ShareControl IFRS 16?<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Notegrundlaget i ShareControl IFRS 16 d\u00e6kker de centrale IFRS 16-omr\u00e5der, som en leasingtager rapporterer p\u00e5, med tal, der kan bruges direkte i notetabellerne.<\/p>\n\n\n<div class=\"gb-container gb-container-22f80120\">\n\n<figure style=\"font-size:17px\" class=\"wp-block-table\"><table><thead><tr><th class=\"has-text-align-left\" data-align=\"left\">Omr\u00e5de<\/th><th class=\"has-text-align-left\" data-align=\"left\">Hvad grundlaget viser i ShareControl IFRS 16<\/th><\/tr><\/thead><tbody><tr><td><strong>Leasingforpligtelser<\/strong><\/td><td>Regnskabsm\u00e6ssig v\u00e6rdi pr. selskab og periode<\/td><\/tr><tr><td><strong>Brugsretsaktiver<\/strong><\/td><td>V\u00e6rdier pr. klasse af underliggende aktiver eller kategori<\/td><\/tr><tr><td><strong>Afskrivninger<\/strong><\/td><td>Periodens afskrivning p\u00e5 brugsretsaktiver<\/td><\/tr><tr><td><strong>Renteomkostninger<\/strong><\/td><td>Rente p\u00e5 leasingforpligtelser indregnet i resultatopg\u00f8relsen<\/td><\/tr><tr><td><strong>Bev\u00e6gelser i perioden<\/strong><\/td><td>Tilgang, afgang, \u00e6ndringer og periodens afdrag<\/td><\/tr><tr><td><strong>Forfaldsanalyse<\/strong><\/td><td>Fremtidige leasingydelser fordelt p\u00e5 l\u00f8betidsintervaller<\/td><\/tr><tr><td><strong>Pengestr\u00f8mme<\/strong><\/td><td>Leasingydelser i perioden<\/td><\/tr><tr><td><strong>\u00c6ndringer i portef\u00f8ljen<\/strong><\/td><td>\u00c6ndringer af leasingaftaler, revurderinger og opsigelser<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-200ef46d\">\n<div class=\"gb-container gb-container-c7f8688b\">\n<div class=\"gb-grid-wrapper gb-grid-wrapper-38fd45ff\">\n<div class=\"gb-grid-column gb-grid-column-d0ad0df7\"><div class=\"gb-container gb-container-d0ad0df7\">\n\n<p class=\"gb-headline gb-headline-8e5cfd2b gb-headline-text\">Forfaldsanalyse<\/p>\n\n\n\n<h2 id=\"forfaldsanalysen-er-en-selvstaendig-rapport\" class=\"gb-headline gb-headline-3cbaf5a4 gb-headline-text\">Forfaldsanalysen er en selvst\u00e6ndig rapport<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Forfaldsanalysen bygges ikke op manuelt ved \u00e5rsafslutningen. Den ligger som en rapport i ShareControl IFRS 16 og henter fremtidige leasingydelser fra de samme betalingsplaner, som forpligtelsen er beregnet ud fra. Rapporten kan k\u00f8res b\u00e5de for det enkelte selskab og for koncernen.  <\/p>\n\n\n\n<p class=\"gb-headline gb-headline-e2f31e07\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Fremtidige leasingydelser fordelt p\u00e5 l\u00f8betidsintervaller<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-442db1f1\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Samme betalingsplan som grundlaget for forpligtelsen<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-522bda0b\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Pr. selskab eller konsolideret<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-9eb7502c\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Opdateres, n\u00e5r aftaler \u00e6ndres eller nye oprettes<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-22e1d6e8\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Kan tr\u00e6kkes ud til Excel eller l\u00e6ses i Power BI<\/span><\/p>\n\n<\/div><\/div>\n\n<div class=\"gb-grid-column gb-grid-column-090203ab\"><div class=\"gb-container gb-container-090203ab\">\n\n<p class=\"gb-headline gb-headline-de99ad50 gb-headline-text\">Udtr\u00e6k<\/p>\n\n\n\n<h2 id=\"hvordan-traekkes-notetallene-ud\" class=\"gb-headline gb-headline-0e001823 gb-headline-text\">Hvordan tr\u00e6kkes notetallene ud?<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Notegrundlaget kan tr\u00e6kkes ud til Excel til videre bearbejdning ved \u00e5rsafslutningen eller l\u00e6ses direkte i Power BI. ShareControl IFRS 16 er en Microsoft 365-app, s\u00e5 Power BI l\u00e6ser dataene uden en s\u00e6rskilt integration eller en mellemliggende eksportfil. <\/p>\n\n\n\n<p class=\"gb-headline gb-headline-acb4ad8d\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Udtr\u00e6k til Excel og Power BI<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-c078b7c5\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Posteringsgrundlag som bogf\u00f8ringsjournal<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-8602e44d\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Direkte ERP-integration som tilvalg<\/span><\/p>\n\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-fe471a10\">\n<div class=\"gb-container gb-container-5b40699f\">\n<div class=\"gb-grid-wrapper gb-grid-wrapper-2ed09d41\">\n<div class=\"gb-grid-column gb-grid-column-7527a636\"><div class=\"gb-container gb-container-7527a636\">\n\n<p class=\"gb-headline gb-headline-cba206fa gb-headline-text\">Koncern<\/p>\n\n\n\n<h2 id=\"notegrundlag-pr-selskab-og-for-koncernen\" class=\"gb-headline gb-headline-2fff56de gb-headline-text\">Notegrundlag pr. selskab og for koncernen<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">I en koncern er problemet sj\u00e6ldent det enkelte selskabs tal. Det er, at selskaberne bruger forskellige regneark, forskellige foruds\u00e6tninger og forskellige versioner. ShareControl giver alle selskaber i koncernen det samme beregningsgrundlag, og notegrundlaget kan k\u00f8res b\u00e5de lokalt og konsolideret fra samme kilde.  <\/p>\n\n\n\n<p class=\"gb-headline gb-headline-422362b6\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Grundlag pr. juridisk enhed<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-897a283e\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Konsolideret grundlag p\u00e5 tv\u00e6rs af selskaber<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-8b1186c5\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Omregning af aftaler i fremmed valuta<\/span><\/p>\n\n\n\n<p class=\"gb-headline gb-headline-50a9d500\"><span class=\"gb-icon\"><svg aria-hidden=\"true\" role=\"img\" height=\"1em\" width=\"1em\" viewBox=\"0 0 512 512\"><path fill=\"currentColor\" d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg><\/span><span class=\"gb-headline-text\">Valutakurser fra Norges Bank, Sveriges Riksbank, eller koncernens egne kurser<\/span><\/p>\n\n<\/div><\/div>\n\n<div class=\"gb-grid-column gb-grid-column-ec7a8a0c\"><div class=\"gb-container gb-container-ec7a8a0c\">\n\n<div class=\"wp-block-uagb-image uagb-block-5e2dab13 wp-block-uagb-image--layout-default wp-block-uagb-image--effect-static wp-block-uagb-image--align-none\"><figure class=\"wp-block-uagb-image__figure\"><img decoding=\"async\" src=\"https:\/\/sharecontrol.io\/wp-content\/uploads\/2026\/09\/Eksempel-konsolidert-notegrunnlag-pa-tvers-av-selskaper.webp\" alt=\"Eksempel: konsolidert notegrunnlag pa\u030a tvers av selskaper\" class=\"uag-image-18006\" width=\"800\" height=\"800\" title=\"Eksempel: konsolidert notegrunnlag pa\u030a tvers av selskaper\" loading=\"lazy\" role=\"img\" \/><\/figure><\/div>\n\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-d5ee48de\">\n<div class=\"gb-container gb-container-6b7bd6cd\">\n<div class=\"gb-container gb-container-5fedef20\">\n\n<p class=\"gb-headline gb-headline-ec0c5aa3 gb-headline-text\">Rapporteringsproces<\/p>\n\n\n\n<h2 id=\"hvorfor-bliver-noteoplysninger-komplicerede\" class=\"gb-headline gb-headline-05de90fe gb-headline-text\">Hvorfor bliver noteoplysninger komplicerede?<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Noteoplysninger bliver komplicerede, fordi tallene hentes fra flere kilder: ERP-systemet, regneark og et separat leasingregister. Hver kilde skal afstemmes med de andre, f\u00f8r noten kan f\u00e6rdigg\u00f8res, og afstemningen sker ofte sent i \u00e5rsafslutningen. <\/p>\n\n\n<div class=\"gb-container gb-container-0531fe31\">\n\n<figure style=\"font-size:17px\" class=\"wp-block-table\"><table><thead><tr><th class=\"has-text-align-left\" data-align=\"left\">Udfordring<\/th><th class=\"has-text-align-left\" data-align=\"left\">Eksempel<\/th><th class=\"has-text-align-left\" data-align=\"left\">Konsekvens<\/th><\/tr><\/thead><tbody><tr><td><strong>Flere datakilder<\/strong><\/td><td>ERP, Excel og et separat leasingregister<\/td><td>Notetallene skal sammenstilles manuelt, og afvigelser opdages sent<\/td><\/tr><tr><td><strong>\u00c6ndringer i aftaler<\/strong><\/td><td>\u00c6ndringer, revurderinger, opsigelser og nye aftaler<\/td><td>Noten skal opdateres med den rigtige effekt af hver enkelt \u00e6ndring<\/td><\/tr><tr><td><strong>Flere selskaber<\/strong><\/td><td>Koncern med lokale enheder og egne regneark<\/td><td>Koncernnoten kr\u00e6ver, at alle selskaber bruger samme beregningsgrundlag<\/td><\/tr><tr><td><strong>Flere valutaer<\/strong><\/td><td>Leasingaftaler i fremmed valuta<\/td><td>Kursgrundlaget skal dokumenteres og bruges konsekvent i noten<\/td><\/tr><tr><td><strong>Revision<\/strong><\/td><td>Revisor beder om grundlaget bag en v\u00e6rdi i noten<\/td><td>Tallet skal kunne spores tilbage til aftale og beregning<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-2882aa00\">\n<div class=\"gb-container gb-container-7eb8e68c\">\n<div class=\"gb-container gb-container-762ba419\">\n\n<p class=\"gb-headline gb-headline-dcc4df71 gb-headline-text\">Se notegrundlaget i jeres eget Microsoft 365<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Book en demo, s\u00e5 viser vi, hvordan notegrundlaget, forfaldsanalysen og revisionssporet h\u00e6nger sammen med beregningerne og posteringerne.<\/p>\n\n\n<div class=\"gb-container gb-container-f9730d38\">\n<div class=\"gb-container gb-container-6be42cfb\">\n\n<div class=\"wp-block-uagb-modal uagb-block-a3759556 uagb-modal-wrapper\" data-escpress=\"disable\" data-overlayclick=\"disable\"><div class=\"uagb-spectra-button-wrapper wp-block-button\"><a class=\"uagb-modal-button-link wp-block-button__link uagb-modal-trigger\" href=\"#\" onclick=\"return false;\" target=\"_self\" rel=\"noopener noreferrer\"><span class=\"uagb-modal-content-wrapper\"><span class=\"uagb-inline-editing\">Book en gennemgang<\/span><\/span><\/a><\/div><div class=\"uagb-effect-default uagb-modal-popup uagb-block-a3759556 uagb-modal-type-undefined\"><div class=\"uagb-modal-popup-wrap\"><div class=\"uagb-modal-popup-content\">\n<div class=\"wp-block-uagb-info-box uagb-block-11bd784f uagb-infobox__content-wrap  uagb-infobox-icon-above-title uagb-infobox-image-valign-top\"><div class=\"uagb-ifb-content\"><div class=\"uagb-ifb-title-wrap\"><h3 class=\"uagb-ifb-title\">Book en gennemgang af ShareControl her!<\/h3><\/div><p class=\"uagb-ifb-desc\">Book et m\u00f8de med os, s\u00e5 viser vi, hvordan notegrundlaget, forfaldsanalysen og revisionssporet h\u00e6nger sammen med beregningerne og posteringerne.<\/p><\/div><\/div>\n\n\n\n<script charset=\"utf-8\" type=\"text\/javascript\" src=\"\/\/js-eu1.hsforms.net\/forms\/embed\/v2.js\"><\/script><script>hbspt.forms.create({\n    portalId: \"25744173\",\n    formId: \"1a5f52b7-e00d-482c-95a8-fe5ede7a9c31\"\n  });\n<\/script>\n<\/div><button class=\"uagb-modal-popup-close\" aria-label=\"Close Modal\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 320 512\"><path d=\"M310.6 361.4c12.5 12.5 12.5 32.75 0 45.25C304.4 412.9 296.2 416 288 416s-16.38-3.125-22.62-9.375L160 301.3L54.63 406.6C48.38 412.9 40.19 416 32 416S15.63 412.9 9.375 406.6c-12.5-12.5-12.5-32.75 0-45.25l105.4-105.4L9.375 150.6c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0L160 210.8l105.4-105.4c12.5-12.5 32.75-12.5 45.25 0s12.5 32.75 0 45.25l-105.4 105.4L310.6 361.4z\"><\/path><\/svg><\/button><\/div><\/div><\/div>\n\n<\/div>\n\n<div class=\"gb-container gb-container-26c5fb2a\">\n<div class=\"gb-button-wrapper gb-button-wrapper-73cda074\">\n\n<a class=\"gb-button gb-button-bee7993c\" href=\"https:\/\/sharecontrol.io\/da\/kontakt-os\/\"><span class=\"gb-button-text\">Kontakt vores ekspert<\/span><span class=\"gb-icon\"><svg viewBox=\"0 0 16 16\" class=\"bi bi-arrow-right-short\" fill=\"currentColor\" height=\"16\" width=\"16\">   <path d=\"M4 8a.5.5 0 0 1 .5-.5h5.793L8.146 5.354a.5.5 0 1 1 .708-.708l3 3a.5.5 0 0 1 0 .708l-3 3a.5.5 0 0 1-.708-.708L10.293 8.5H4.5A.5.5 0 0 1 4 8z\" fill-rule=\"evenodd\"><\/path> <\/svg><\/span><\/a>\n\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-0faa7e62\">\n<div class=\"gb-container gb-container-ee393cd9\">\n<div class=\"gb-container gb-container-3505fb0b\">\n\n<p class=\"gb-headline gb-headline-ab8e3405 gb-headline-text\">Relaterede funktioner<\/p>\n\n\n\n<h2 id=\"relaterede-sharecontrol-ifrs-16funktioner\" class=\"gb-headline gb-headline-feedc025 gb-headline-text\">Relaterede ShareControl IFRS 16-funktioner<\/h2>\n\n\n<div class=\"gb-container gb-container-3cda9a74\">\n<div class=\"gb-container gb-container-8c2140f1\"><a class=\"gb-container-link\" href=\"https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/registrering-og-klassificering-af-leasingaftaler\/\"><\/a>\n\n<p class=\"gb-headline gb-headline-6ac40315 gb-headline-text\">Registrering og klassificering \u2192<\/p>\n\n<\/div>\n\n<div class=\"gb-container gb-container-6ccae872\"><a class=\"gb-container-link\" href=\"https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/saadan-haandteres-diskonteringsrenten-i-sharecontrol-ifrs-16\/\"><\/a>\n\n<p class=\"gb-headline gb-headline-066738c5 gb-headline-text\">Diskonteringsrente \u2192<\/p>\n\n<\/div>\n\n<div class=\"gb-container gb-container-2f4ffb75\"><a class=\"gb-container-link\" href=\"https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/leasingmodifikationer-og-revurderinger-i-sharecontrol-ifrs-16\/\"><\/a>\n\n<p class=\"gb-headline gb-headline-5116e5f3 gb-headline-text\">\u00c6ndring af leasingaftaler \u2192<\/p>\n\n<\/div>\n\n<a class=\"gb-container gb-container-ff1f116c\" href=\"https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/bilag-og-bogfoering-af-leasingaftaler-i-sharecontrol-ifrs-16\/\">\n\n<p class=\"gb-headline gb-headline-f9de3613 gb-headline-text\">Bogf\u00f8ring og bilag \u2192<\/p>\n\n<\/a>\n\n<div class=\"gb-container gb-container-b734e747\"><a class=\"gb-container-link\" href=\"https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/flervaluta-og-koncernkonsolidering-af-leasingaftaler\/\"><\/a>\n\n<p class=\"gb-headline gb-headline-faa5ec71 gb-headline-text\">Konsolidering og flervaluta \u2192<\/p>\n\n<\/div>\n\n<div class=\"gb-container gb-container-bbc7167b\"><a class=\"gb-container-link\" href=\"https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/revisionsspor-og-dokumentation\/\"><\/a>\n\n<p class=\"gb-headline gb-headline-e0049b53 gb-headline-text\">Revisionsspor \u2192<\/p>\n\n<\/div>\n\n<div class=\"gb-container gb-container-c6bf7276\"><a class=\"gb-container-link\" href=\"https:\/\/sharecontrol.io\/da\/produkter\/sikkerhed-i-share-control\/\"><\/a>\n\n<p class=\"gb-headline gb-headline-d20b9ab1 gb-headline-text\">Sikkerhed \u2192<\/p>\n\n<\/div>\n\n<div class=\"gb-container gb-container-72db8e8f\"><a class=\"gb-container-link\" href=\"https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/sharecontrol-ifrs-16-integrationer\/\"><\/a>\n\n<p class=\"gb-headline gb-headline-86406106 gb-headline-text\">Integrationer \u2192<\/p>\n\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-c814f759\">\n<div class=\"gb-container gb-container-a10ad32c\">\n\n<h2 id=\"ofte-stillede-spoergsmaal\" class=\"gb-headline gb-headline-6b7d44d8 gb-headline-text\">Ofte stillede sp\u00f8rgsm\u00e5l<\/h2>\n\n\n<div class=\"wp-block-uagb-faq uagb-faq__outer-wrap uagb-block-c67b7d15 uagb-faq-icon-row-reverse uagb-faq-layout-accordion uagb-faq-expand-first-true uagb-faq-inactive-other-true uagb-faq__wrap uagb-buttons-layout-wrap uagb-faq-equal-height     \" data-faqtoggle=\"true\" role=\"tablist\"><script type=\"application\/ld+json\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@type\":\"FAQPage\",\"@id\":\"https:\\\/\\\/sharecontrol.io\\\/da\\\/produkter\\\/ifrs-16-system\\\/noteoplysninger-i-sharecontrol-ifrs-16\\\/\",\"mainEntity\":[{\"@type\":\"Question\",\"name\":\"Leverer ShareControl et f\\u00e6rdigt notegrundlag eller kun r\\u00e5data?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"ShareControl IFRS 16 leverer et f\\u00e6rdigt notegrundlag. Tallene for leasingforpligtelser, brugsretsaktiver, afskrivninger, renteomkostninger, bev\\u00e6gelser i perioden og forfaldsanalyse hentes fra de samme beregninger, som posteringerne bygger p\\u00e5, og kan bruges direkte i notetabellerne.\"}},{\"@type\":\"Question\",\"name\":\"Findes forfaldsanalysen som en selvst\\u00e6ndig rapport?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"Ja. Forfaldsanalysen ligger som en rapport i ShareControl IFRS 16 og fordeler fremtidige leasingydelser p\\u00e5 forfaldsintervaller ud fra de samme betalingsplaner, som leasingforpligtelsen er beregnet ud fra. Rapporten kan k\\u00f8res b\\u00e5de pr. selskab og konsolideret.\"}},{\"@type\":\"Question\",\"name\":\"Kan vi hente notegrundlaget b\\u00e5de pr. selskab og for koncernen?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"Ja. Notegrundlaget kan k\\u00f8res for det enkelte selskab og konsolideret p\\u00e5 tv\\u00e6rs af koncernens selskaber. Begge niveauer bygger p\\u00e5 det samme beregningsgrundlag, s\\u00e5 lokale tal og koncerntal ikke kommer fra forskellige kilder.\"}},{\"@type\":\"Question\",\"name\":\"Kan notetallene eksporteres til Excel?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"Ja. Notegrundlaget kan tr\\u00e6kkes ud til Excel til videre bearbejdning ved \\u00e5rsafslutningen. Udtr\\u00e6kket indeholder de samme tal, som vises i l\\u00f8sningen, s\\u00e5 der ikke opst\\u00e5r afvigelser mellem rapporten og regnearket.\"}},{\"@type\":\"Question\",\"name\":\"Fungerer notegrundlaget med Power BI?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"Ja. ShareControl IFRS 16 er en Microsoft 365-app, og Power BI l\\u00e6ser dataene direkte uden en s\\u00e6rskilt integration eller en mellemliggende eksportfil. Rapporterne kan dermed opdateres mod den samme kilde, som regnskabet bruger.\"}},{\"@type\":\"Question\",\"name\":\"Hvordan h\\u00e5ndteres leasingaftaler i fremmed valuta i noten?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"Aftaler i fremmed valuta omregnes til den funktionelle valuta og koncernens pr\\u00e6sentationsvaluta i beregningen, og notegrundlaget bruger det samme kursgrundlag. Valutakurser kan hentes automatisk fra centralbanker eller registreres som koncernens egne kurser.\"}},{\"@type\":\"Question\",\"name\":\"Hvad sker der med noten, n\\u00e5r en aftale \\u00e6ndres i l\\u00f8bet af \\u00e5ret?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"\\u00c6ndringer, revurderinger og opsigelser opdaterer beregningen, og effekten indg\\u00e5r i periodens bev\\u00e6gelser. Notegrundlaget hentes fra den opdaterede beregning, s\\u00e5 noten ikke skal justeres manuelt bagefter.\"}}]}<\/script><div class=\"wp-block-uagb-faq-child uagb-faq-child__outer-wrap uagb-faq-item uagb-block-5fd5f1c4 \" role=\"tab\" tabindex=\"0\"><div class=\"uagb-faq-questions-button uagb-faq-questions\">\t\t\t<span class=\"uagb-icon uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M311.9 335.1l-132.4 136.8C174.1 477.3 167.1 480 160 480c-7.055 0-14.12-2.702-19.47-8.109l-132.4-136.8C-9.229 317.8 3.055 288 27.66 288h264.7C316.9 288 329.2 317.8 311.9 335.1z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t<span class=\"uagb-icon-active uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M27.66 224h264.7c24.6 0 36.89-29.78 19.54-47.12l-132.3-136.8c-5.406-5.406-12.47-8.107-19.53-8.107c-7.055 0-14.09 2.701-19.45 8.107L8.119 176.9C-9.229 194.2 3.055 224 27.66 224z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t<h3 class=\"uagb-question\">Leverer ShareControl et f\u00e6rdigt notegrundlag eller kun r\u00e5data?<\/h3><\/div><div class=\"uagb-faq-content\"><p>ShareControl IFRS 16 leverer et f\u00e6rdigt notegrundlag. Tallene for leasingforpligtelser, brugsretsaktiver, afskrivninger, renteomkostninger, bev\u00e6gelser i perioden og forfaldsanalyse hentes fra de samme beregninger, som posteringerne bygger p\u00e5, og kan bruges direkte i notetabellerne.<\/p><\/div><\/div><div class=\"wp-block-uagb-faq-child uagb-faq-child__outer-wrap uagb-faq-item uagb-block-0d705461 \" role=\"tab\" tabindex=\"0\"><div class=\"uagb-faq-questions-button uagb-faq-questions\">\t\t\t<span class=\"uagb-icon uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M311.9 335.1l-132.4 136.8C174.1 477.3 167.1 480 160 480c-7.055 0-14.12-2.702-19.47-8.109l-132.4-136.8C-9.229 317.8 3.055 288 27.66 288h264.7C316.9 288 329.2 317.8 311.9 335.1z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t<span class=\"uagb-icon-active uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M27.66 224h264.7c24.6 0 36.89-29.78 19.54-47.12l-132.3-136.8c-5.406-5.406-12.47-8.107-19.53-8.107c-7.055 0-14.09 2.701-19.45 8.107L8.119 176.9C-9.229 194.2 3.055 224 27.66 224z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t<h3 class=\"uagb-question\">Findes forfaldsanalysen som en selvst\u00e6ndig rapport?<\/h3><\/div><div class=\"uagb-faq-content\"><p>Ja. Forfaldsanalysen ligger som en rapport i ShareControl IFRS 16 og fordeler fremtidige leasingydelser p\u00e5 forfaldsintervaller ud fra de samme betalingsplaner, som leasingforpligtelsen er beregnet ud fra. Rapporten kan k\u00f8res b\u00e5de pr. selskab og konsolideret.<\/p><\/div><\/div><div class=\"wp-block-uagb-faq-child uagb-faq-child__outer-wrap uagb-faq-item uagb-block-af529309 \" role=\"tab\" tabindex=\"0\"><div class=\"uagb-faq-questions-button uagb-faq-questions\">\t\t\t<span class=\"uagb-icon uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M311.9 335.1l-132.4 136.8C174.1 477.3 167.1 480 160 480c-7.055 0-14.12-2.702-19.47-8.109l-132.4-136.8C-9.229 317.8 3.055 288 27.66 288h264.7C316.9 288 329.2 317.8 311.9 335.1z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t<span class=\"uagb-icon-active uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M27.66 224h264.7c24.6 0 36.89-29.78 19.54-47.12l-132.3-136.8c-5.406-5.406-12.47-8.107-19.53-8.107c-7.055 0-14.09 2.701-19.45 8.107L8.119 176.9C-9.229 194.2 3.055 224 27.66 224z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t<h3 class=\"uagb-question\">Kan vi hente notegrundlaget b\u00e5de pr. selskab og for koncernen?<\/h3><\/div><div class=\"uagb-faq-content\"><p>Ja. Notegrundlaget kan k\u00f8res for det enkelte selskab og konsolideret p\u00e5 tv\u00e6rs af koncernens selskaber. Begge niveauer bygger p\u00e5 det samme beregningsgrundlag, s\u00e5 lokale tal og koncerntal ikke kommer fra forskellige kilder.<\/p><\/div><\/div><div class=\"wp-block-uagb-faq-child uagb-faq-child__outer-wrap uagb-faq-item uagb-block-6a2a3eed \" role=\"tab\" tabindex=\"0\"><div class=\"uagb-faq-questions-button uagb-faq-questions\">\t\t\t<span class=\"uagb-icon uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M311.9 335.1l-132.4 136.8C174.1 477.3 167.1 480 160 480c-7.055 0-14.12-2.702-19.47-8.109l-132.4-136.8C-9.229 317.8 3.055 288 27.66 288h264.7C316.9 288 329.2 317.8 311.9 335.1z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t<span class=\"uagb-icon-active uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M27.66 224h264.7c24.6 0 36.89-29.78 19.54-47.12l-132.3-136.8c-5.406-5.406-12.47-8.107-19.53-8.107c-7.055 0-14.09 2.701-19.45 8.107L8.119 176.9C-9.229 194.2 3.055 224 27.66 224z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t<h3 class=\"uagb-question\">Kan notetallene eksporteres til Excel?<\/h3><\/div><div class=\"uagb-faq-content\"><p>Ja. Notegrundlaget kan tr\u00e6kkes ud til Excel til videre bearbejdning ved \u00e5rsafslutningen. Udtr\u00e6kket indeholder de samme tal, som vises i l\u00f8sningen, s\u00e5 der ikke opst\u00e5r afvigelser mellem rapporten og regnearket.<\/p><\/div><\/div><div class=\"wp-block-uagb-faq-child uagb-faq-child__outer-wrap uagb-faq-item uagb-block-a3e27d07 \" role=\"tab\" tabindex=\"0\"><div class=\"uagb-faq-questions-button uagb-faq-questions\">\t\t\t<span class=\"uagb-icon uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M311.9 335.1l-132.4 136.8C174.1 477.3 167.1 480 160 480c-7.055 0-14.12-2.702-19.47-8.109l-132.4-136.8C-9.229 317.8 3.055 288 27.66 288h264.7C316.9 288 329.2 317.8 311.9 335.1z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t<span class=\"uagb-icon-active uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M27.66 224h264.7c24.6 0 36.89-29.78 19.54-47.12l-132.3-136.8c-5.406-5.406-12.47-8.107-19.53-8.107c-7.055 0-14.09 2.701-19.45 8.107L8.119 176.9C-9.229 194.2 3.055 224 27.66 224z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t<h3 class=\"uagb-question\">Fungerer notegrundlaget med Power BI?<\/h3><\/div><div class=\"uagb-faq-content\"><p>Ja. ShareControl IFRS 16 er en Microsoft 365-app, og Power BI l\u00e6ser dataene direkte uden en s\u00e6rskilt integration eller en mellemliggende eksportfil. Rapporterne kan dermed opdateres mod den samme kilde, som regnskabet bruger.<\/p><\/div><\/div><div class=\"wp-block-uagb-faq-child uagb-faq-child__outer-wrap uagb-faq-item uagb-block-fe050d7f \" role=\"tab\" tabindex=\"0\"><div class=\"uagb-faq-questions-button uagb-faq-questions\">\t\t\t<span class=\"uagb-icon uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M311.9 335.1l-132.4 136.8C174.1 477.3 167.1 480 160 480c-7.055 0-14.12-2.702-19.47-8.109l-132.4-136.8C-9.229 317.8 3.055 288 27.66 288h264.7C316.9 288 329.2 317.8 311.9 335.1z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t<span class=\"uagb-icon-active uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M27.66 224h264.7c24.6 0 36.89-29.78 19.54-47.12l-132.3-136.8c-5.406-5.406-12.47-8.107-19.53-8.107c-7.055 0-14.09 2.701-19.45 8.107L8.119 176.9C-9.229 194.2 3.055 224 27.66 224z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t<h3 class=\"uagb-question\">Hvordan h\u00e5ndteres leasingaftaler i fremmed valuta i noten?<\/h3><\/div><div class=\"uagb-faq-content\"><p>Aftaler i fremmed valuta omregnes til den funktionelle valuta og koncernens pr\u00e6sentationsvaluta i beregningen, og notegrundlaget bruger det samme kursgrundlag. Valutakurser kan hentes automatisk fra centralbanker eller registreres som koncernens egne kurser.<\/p><\/div><\/div><div class=\"wp-block-uagb-faq-child uagb-faq-child__outer-wrap uagb-faq-item uagb-block-50c0d0e8 \" role=\"tab\" tabindex=\"0\"><div class=\"uagb-faq-questions-button uagb-faq-questions\">\t\t\t<span class=\"uagb-icon uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M311.9 335.1l-132.4 136.8C174.1 477.3 167.1 480 160 480c-7.055 0-14.12-2.702-19.47-8.109l-132.4-136.8C-9.229 317.8 3.055 288 27.66 288h264.7C316.9 288 329.2 317.8 311.9 335.1z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t<span class=\"uagb-icon-active uagb-faq-icon-wrap\">\n\t\t\t\t\t\t\t\t<svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox= \"0 0 320 512\"><path d=\"M27.66 224h264.7c24.6 0 36.89-29.78 19.54-47.12l-132.3-136.8c-5.406-5.406-12.47-8.107-19.53-8.107c-7.055 0-14.09 2.701-19.45 8.107L8.119 176.9C-9.229 194.2 3.055 224 27.66 224z\"><\/path><\/svg>\n\t\t\t\t\t\t\t<\/span>\n\t\t\t<h3 class=\"uagb-question\">Hvad sker der med noten, n\u00e5r en aftale \u00e6ndres i l\u00f8bet af \u00e5ret?<\/h3><\/div><div class=\"uagb-faq-content\"><p>\u00c6ndringer, revurderinger og opsigelser opdaterer beregningen, og effekten indg\u00e5r i periodens bev\u00e6gelser. Notegrundlaget hentes fra den opdaterede beregning, s\u00e5 noten ikke skal justeres manuelt bagefter.<\/p><\/div><\/div><\/div>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>S\u00e5dan fungerer det S\u00e5dan dannes notegrundlaget i ShareControl IFRS 16 ShareControl bruger samme datagrundlag til beregninger, bilag, rapportering og noteoplysninger. Notegrundlaget er derfor ikke en separat sammenstilling, men et udtr\u00e6k af tal, der allerede er beregnet og kontrolleret. 1 Registr\u00e9r leasingaftalerne med vilk\u00e5r, betalingsplan, diskonteringsrente og dokumentation. 2 Beregningerne opdateres for leasingforpligtelse, brugsretsaktiv og periodisering. &#8230; <a title=\"Noteoplysninger i ShareControl IFRS 16\" class=\"read-more\" href=\"https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/noteoplysninger-i-sharecontrol-ifrs-16\/\" aria-label=\"Read more about Noteoplysninger i ShareControl IFRS 16\">L\u00e6s Mere<\/a><\/p>\n","protected":false},"author":5,"featured_media":0,"parent":7958,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"content-type":"","_uag_custom_page_level_css":"","footnotes":""},"class_list":["post-18160","page","type-page","status-publish"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.6 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Noteoplysninger i ShareControl IFRS 16<\/title>\n<meta name=\"description\" content=\"Noteoplysninger efter IFRS 16 i ShareControl: f\u00e6rdigt notegrundlag med leasingforpligtelser, afskrivninger, renter og l\u00f8betidsanalyse pr. selskab og koncern.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/noteoplysninger-i-sharecontrol-ifrs-16\/\" \/>\n<meta property=\"og:locale\" content=\"da_DK\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Noteoplysninger i ShareControl IFRS 16\" \/>\n<meta property=\"og:description\" content=\"Noteoplysninger efter IFRS 16 i ShareControl: f\u00e6rdigt notegrundlag med leasingforpligtelser, afskrivninger, renter og l\u00f8betidsanalyse pr. selskab og koncern.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/noteoplysninger-i-sharecontrol-ifrs-16\/\" \/>\n<meta property=\"og:site_name\" content=\"ShareControl\" \/>\n<meta property=\"article:modified_time\" content=\"2026-10-04T19:31:59+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/sharecontrol.io\/wp-content\/uploads\/2026\/09\/Eksempel-konsolidert-notegrunnlag-pa-tvers-av-selskaper.webp\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Estimeret l\u00e6setid\" \/>\n\t<meta name=\"twitter:data1\" content=\"5 minutter\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/sharecontrol.io\\\/da\\\/produkter\\\/ifrs-16-system\\\/noteoplysninger-i-sharecontrol-ifrs-16\\\/\",\"url\":\"https:\\\/\\\/sharecontrol.io\\\/da\\\/produkter\\\/ifrs-16-system\\\/noteoplysninger-i-sharecontrol-ifrs-16\\\/\",\"name\":\"Noteoplysninger i ShareControl IFRS 16\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/sharecontrol.io\\\/da\\\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\\\/\\\/sharecontrol.io\\\/da\\\/produkter\\\/ifrs-16-system\\\/noteoplysninger-i-sharecontrol-ifrs-16\\\/#primaryimage\"},\"image\":{\"@id\":\"https:\\\/\\\/sharecontrol.io\\\/da\\\/produkter\\\/ifrs-16-system\\\/noteoplysninger-i-sharecontrol-ifrs-16\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/sharecontrol.io\\\/wp-content\\\/uploads\\\/2026\\\/09\\\/Eksempel-konsolidert-notegrunnlag-pa-tvers-av-selskaper.webp\",\"datePublished\":\"2026-09-22T14:41:23+00:00\",\"dateModified\":\"2026-10-04T19:31:59+00:00\",\"description\":\"Noteoplysninger efter IFRS 16 i ShareControl: f\u00e6rdigt notegrundlag med leasingforpligtelser, afskrivninger, renter og l\u00f8betidsanalyse pr. selskab og koncern.\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/sharecontrol.io\\\/da\\\/produkter\\\/ifrs-16-system\\\/noteoplysninger-i-sharecontrol-ifrs-16\\\/#breadcrumb\"},\"inLanguage\":\"da-DK\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/sharecontrol.io\\\/da\\\/produkter\\\/ifrs-16-system\\\/noteoplysninger-i-sharecontrol-ifrs-16\\\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"da-DK\",\"@id\":\"https:\\\/\\\/sharecontrol.io\\\/da\\\/produkter\\\/ifrs-16-system\\\/noteoplysninger-i-sharecontrol-ifrs-16\\\/#primaryimage\",\"url\":\"https:\\\/\\\/sharecontrol.io\\\/wp-content\\\/uploads\\\/2026\\\/09\\\/Eksempel-konsolidert-notegrunnlag-pa-tvers-av-selskaper.webp\",\"contentUrl\":\"https:\\\/\\\/sharecontrol.io\\\/wp-content\\\/uploads\\\/2026\\\/09\\\/Eksempel-konsolidert-notegrunnlag-pa-tvers-av-selskaper.webp\"},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/sharecontrol.io\\\/da\\\/produkter\\\/ifrs-16-system\\\/noteoplysninger-i-sharecontrol-ifrs-16\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/sharecontrol.io\\\/da\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Produkter\",\"item\":\"https:\\\/\\\/sharecontrol.io\\\/da\\\/produkter\\\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"IFRS 16 system\",\"item\":\"https:\\\/\\\/sharecontrol.io\\\/da\\\/produkter\\\/ifrs-16-system\\\/\"},{\"@type\":\"ListItem\",\"position\":4,\"name\":\"Noteoplysninger i ShareControl IFRS 16\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/sharecontrol.io\\\/da\\\/#website\",\"url\":\"https:\\\/\\\/sharecontrol.io\\\/da\\\/\",\"name\":\"ShareControl\",\"description\":\"\",\"publisher\":{\"@id\":\"https:\\\/\\\/sharecontrol.io\\\/da\\\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/sharecontrol.io\\\/da\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"da-DK\"},{\"@type\":\"Organization\",\"@id\":\"https:\\\/\\\/sharecontrol.io\\\/da\\\/#organization\",\"name\":\"ShareControl\",\"url\":\"https:\\\/\\\/sharecontrol.io\\\/da\\\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"da-DK\",\"@id\":\"https:\\\/\\\/sharecontrol.io\\\/da\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"https:\\\/\\\/sharecontrol.io\\\/wp-content\\\/uploads\\\/2022\\\/05\\\/cropped-logo-sc-default-minified-small.png\",\"contentUrl\":\"https:\\\/\\\/sharecontrol.io\\\/wp-content\\\/uploads\\\/2022\\\/05\\\/cropped-logo-sc-default-minified-small.png\",\"width\":900,\"height\":200,\"caption\":\"ShareControl\"},\"image\":{\"@id\":\"https:\\\/\\\/sharecontrol.io\\\/da\\\/#\\\/schema\\\/logo\\\/image\\\/\"}}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Noteoplysninger i ShareControl IFRS 16","description":"Noteoplysninger efter IFRS 16 i ShareControl: f\u00e6rdigt notegrundlag med leasingforpligtelser, afskrivninger, renter og l\u00f8betidsanalyse pr. selskab og koncern.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/noteoplysninger-i-sharecontrol-ifrs-16\/","og_locale":"da_DK","og_type":"article","og_title":"Noteoplysninger i ShareControl IFRS 16","og_description":"Noteoplysninger efter IFRS 16 i ShareControl: f\u00e6rdigt notegrundlag med leasingforpligtelser, afskrivninger, renter og l\u00f8betidsanalyse pr. selskab og koncern.","og_url":"https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/noteoplysninger-i-sharecontrol-ifrs-16\/","og_site_name":"ShareControl","article_modified_time":"2026-10-04T19:31:59+00:00","og_image":[{"url":"https:\/\/sharecontrol.io\/wp-content\/uploads\/2026\/09\/Eksempel-konsolidert-notegrunnlag-pa-tvers-av-selskaper.webp","type":"","width":"","height":""}],"twitter_card":"summary_large_image","twitter_misc":{"Estimeret l\u00e6setid":"5 minutter"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/noteoplysninger-i-sharecontrol-ifrs-16\/","url":"https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/noteoplysninger-i-sharecontrol-ifrs-16\/","name":"Noteoplysninger i ShareControl IFRS 16","isPartOf":{"@id":"https:\/\/sharecontrol.io\/da\/#website"},"primaryImageOfPage":{"@id":"https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/noteoplysninger-i-sharecontrol-ifrs-16\/#primaryimage"},"image":{"@id":"https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/noteoplysninger-i-sharecontrol-ifrs-16\/#primaryimage"},"thumbnailUrl":"https:\/\/sharecontrol.io\/wp-content\/uploads\/2026\/09\/Eksempel-konsolidert-notegrunnlag-pa-tvers-av-selskaper.webp","datePublished":"2026-09-22T14:41:23+00:00","dateModified":"2026-10-04T19:31:59+00:00","description":"Noteoplysninger efter IFRS 16 i ShareControl: f\u00e6rdigt notegrundlag med leasingforpligtelser, afskrivninger, renter og l\u00f8betidsanalyse pr. selskab og koncern.","breadcrumb":{"@id":"https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/noteoplysninger-i-sharecontrol-ifrs-16\/#breadcrumb"},"inLanguage":"da-DK","potentialAction":[{"@type":"ReadAction","target":["https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/noteoplysninger-i-sharecontrol-ifrs-16\/"]}]},{"@type":"ImageObject","inLanguage":"da-DK","@id":"https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/noteoplysninger-i-sharecontrol-ifrs-16\/#primaryimage","url":"https:\/\/sharecontrol.io\/wp-content\/uploads\/2026\/09\/Eksempel-konsolidert-notegrunnlag-pa-tvers-av-selskaper.webp","contentUrl":"https:\/\/sharecontrol.io\/wp-content\/uploads\/2026\/09\/Eksempel-konsolidert-notegrunnlag-pa-tvers-av-selskaper.webp"},{"@type":"BreadcrumbList","@id":"https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/noteoplysninger-i-sharecontrol-ifrs-16\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/sharecontrol.io\/da\/"},{"@type":"ListItem","position":2,"name":"Produkter","item":"https:\/\/sharecontrol.io\/da\/produkter\/"},{"@type":"ListItem","position":3,"name":"IFRS 16 system","item":"https:\/\/sharecontrol.io\/da\/produkter\/ifrs-16-system\/"},{"@type":"ListItem","position":4,"name":"Noteoplysninger i ShareControl IFRS 16"}]},{"@type":"WebSite","@id":"https:\/\/sharecontrol.io\/da\/#website","url":"https:\/\/sharecontrol.io\/da\/","name":"ShareControl","description":"","publisher":{"@id":"https:\/\/sharecontrol.io\/da\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/sharecontrol.io\/da\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"da-DK"},{"@type":"Organization","@id":"https:\/\/sharecontrol.io\/da\/#organization","name":"ShareControl","url":"https:\/\/sharecontrol.io\/da\/","logo":{"@type":"ImageObject","inLanguage":"da-DK","@id":"https:\/\/sharecontrol.io\/da\/#\/schema\/logo\/image\/","url":"https:\/\/sharecontrol.io\/wp-content\/uploads\/2022\/05\/cropped-logo-sc-default-minified-small.png","contentUrl":"https:\/\/sharecontrol.io\/wp-content\/uploads\/2022\/05\/cropped-logo-sc-default-minified-small.png","width":900,"height":200,"caption":"ShareControl"},"image":{"@id":"https:\/\/sharecontrol.io\/da\/#\/schema\/logo\/image\/"}}]}},"uagb_featured_image_src":{"full":false,"thumbnail":false,"medium":false,"medium_large":false,"large":false,"1536x1536":false,"2048x2048":false},"uagb_author_info":{"display_name":"Ragnar Bryne","author_link":"https:\/\/sharecontrol.io\/da\/author\/ragnar\/"},"uagb_comment_info":0,"uagb_excerpt":"S\u00e5dan fungerer det S\u00e5dan dannes notegrundlaget i ShareControl IFRS 16 ShareControl bruger samme datagrundlag til beregninger, bilag, rapportering og noteoplysninger. Notegrundlaget er derfor ikke en separat sammenstilling, men et udtr\u00e6k af tal, der allerede er beregnet og kontrolleret. 1 Registr\u00e9r leasingaftalerne med vilk\u00e5r, betalingsplan, diskonteringsrente og dokumentation. 2 Beregningerne opdateres for leasingforpligtelse, brugsretsaktiv og periodisering.&hellip;","_links":{"self":[{"href":"https:\/\/sharecontrol.io\/da\/wp-json\/wp\/v2\/pages\/18160","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/sharecontrol.io\/da\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/sharecontrol.io\/da\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/sharecontrol.io\/da\/wp-json\/wp\/v2\/users\/5"}],"replies":[{"embeddable":true,"href":"https:\/\/sharecontrol.io\/da\/wp-json\/wp\/v2\/comments?post=18160"}],"version-history":[{"count":6,"href":"https:\/\/sharecontrol.io\/da\/wp-json\/wp\/v2\/pages\/18160\/revisions"}],"predecessor-version":[{"id":18483,"href":"https:\/\/sharecontrol.io\/da\/wp-json\/wp\/v2\/pages\/18160\/revisions\/18483"}],"up":[{"embeddable":true,"href":"https:\/\/sharecontrol.io\/da\/wp-json\/wp\/v2\/pages\/7958"}],"wp:attachment":[{"href":"https:\/\/sharecontrol.io\/da\/wp-json\/wp\/v2\/media?parent=18160"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}