MGM 1B ApS - CVR: 31075564

2019, EUR

06.07.2020

Bruttoresultat

666'

Primær drift

1.029'

Årets resultat

561'

Aktiver

7.425'

Kortfristede aktiver

7.425'

Egenkapital

-31.266

Afkastningsgrad

14 %

Soliditetsgrad

-0 %

Likviditetsgrad

0 %

Resultat

06.07.2020

Årsrapport	2019 06.07.2020	2018 03.06.2019	2017 08.06.2018	2016 13.06.2017	2015 13.06.2016
Nettoomsætning
Bruttoresultat	666.151	672.133	656.295	639.061	767.312
Resultat af primær drift	1.029.357	473.787	567.692	439.260	946.388
Indtægter af kapitalandele (tilknyttede og associerede)
Finansielle indtægter	0	0	0	0	0
Finansieringsomkostninger	-375.655	-378.630	-380.396	-284.562	-404.862
Resultat før skat	653.702	95.157	187.295	154.698	541.526
Resultat	561.449	101.926	187.295	151.895	537.564
Forslag til udbytte

Aktiver

06.07.2020

Årsrapport	2019 06.07.2020	2018 03.06.2019	2017 08.06.2018	2016 13.06.2017	2015 13.06.2016
Kortfristede varebeholdninger	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	11.086	22.670	85.801	122.087	21.854
Likvider	99.400	118.765	281.395	380.689	84.277
Kortfristede aktiver	7.425.160	162.436	214.933	403.848	485.859
Immaterielle aktiver og goodwill	0	0	0	0	0
Materielle aktiver	0	0	0	0	0
Langfristede aktiver	0	8.648.297	8.821.064	8.892.955	9.054.202
Aktiver	7.425.160	8.810.733	9.035.997	9.296.803	9.540.061

Aktiver

06.07.2020

Passiver

06.07.2020

Årsrapport	2019 06.07.2020	2018 03.06.2019	2017 08.06.2018	2016 13.06.2017	2015 13.06.2016
Forslag til udbytte
Egenkapital	-31.266	-592.715	-694.641	-881.936	-1.033.831
Langfristede forpligtelser	92.254	7.530.208	7.693.249	7.871.688	1.838
Kortfristede forpligtelser	7.364.172	1.873.240	2.037.389	2.307.051	10.572.054
Forpligtelser	7.456.426	9.403.448	9.730.638	10.178.739	10.573.892
Passiver	7.425.160	8.810.733	9.035.997	9.296.803	9.540.061

Passiver

06.07.2020

Nøgletal

06.07.2020

Årsrapport	2019 06.07.2020	2018 03.06.2019	2017 08.06.2018	2016 13.06.2017	2015 13.06.2016
Afkastningsgrad	13,9 %	5,4 %	6,3 %	4,7 %	9,9 %
Dækningsgrad	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	-1.795,7 %	-17,2 %	-27,0 %	-17,2 %	-52,0 %
Payout-ratio
Gældsdæknings-nøgletal	274,0 %	125,1 %	149,2 %	154,4 %	233,8 %
Soliditestgrad	-0,4 %	-6,7 %	-7,7 %	-9,5 %	-10,8 %
Likviditetsgrad

Resultat

06.07.2020

Gæld

06.07.2020

Årsrapport

06.07.2020

Nyeste:01.01.2019- 31.12.2019(offentliggjort: 06.07.2020)

Beretning

06.07.2020

Dato for ledelsens godkendelse af årsrapporten:2020-06-23

Ledelsespåtegning:Statement by the Supervisory and Executive Boards on the Financial StatementsThe Supervisory and Executive Boards have presented the Financial Statements of MGM 1B (in the following “the Company”) for the year ended 31 December 2019. The Financial Statements were discussed and adopted on today’s date. The Financial Statements have been presented in accordance with the International Financial Reporting Standards as adopted by the EU and Danish disclosure requirements for financial statements. We consider that the accounting policies used are appropriate and the accounting estimates made are reasonable. To the best of our belief, the Financial Statements include the information which is relevant for an assessment of the Company’s financial position. Against this background, it is our opinion that the Financial Statements give a true and fair view of the Company’s assets and liabilities, financial position, and results of operations and cash flow for the year ended 31 December 2019. We believe that the Management’s Review contains a fair review of the affairs and conditions referred to therein. We recommend that the Financial Statements be adopted by the Annual General Meeting of shareholders.