MGM 1D ApS - CVR: 31272424

2019, EUR

06.07.2020

Bruttoresultat

455'

Primær drift

1.791'

Årets resultat

1.254'

Aktiver

10.025'

Kortfristede aktiver

10.025'

Egenkapital

2.140'

Afkastningsgrad

18 %

Soliditetsgrad

21 %

Likviditetsgrad

0 %

Resultat

06.07.2020

Årsrapport	2019 06.07.2020	2018 03.06.2019	2017 08.06.2018	2016 10.06.2017	2015 08.06.2016
Nettoomsætning
Bruttoresultat	455.160	373.333	382.096	621.158	783.777
Resultat af primær drift	1.791.197	357.333	288.038	1.380.468	1.517.056
Indtægter af kapitalandele (tilknyttede og associerede)
Finansielle indtægter	0	0	0	0	0
Finansieringsomkostninger	-300.933	-282.038	-364.723	-263.018	-457.807
Resultat før skat	1.490.264	75.296	-76.684	1.117.449	1.059.249
Resultat	1.254.430	96.573	-97.128	982.446	1.021.245
Forslag til udbytte

Aktiver

06.07.2020

Årsrapport	2019 06.07.2020	2018 03.06.2019	2017 08.06.2018	2016 10.06.2017	2015 08.06.2016
Kortfristede varebeholdninger	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	0	0	0	0	65.901
Likvider	50.962	40.406	2.574.953	422.823	126.195
Kortfristede aktiver	10.025.007	51.325	52.698	2.687.912	548.788
Immaterielle aktiver og goodwill	0	0	0	0	0
Materielle aktiver	0	0	0	0	0
Langfristede aktiver	0	6.180.915	6.175.885	6.228.443	9.596.965
Aktiver	10.025.007	6.232.239	6.228.582	8.916.355	10.145.753

Aktiver

06.07.2020

Passiver

06.07.2020

Årsrapport	2019 06.07.2020	2018 03.06.2019	2017 08.06.2018	2016 10.06.2017	2015 08.06.2016
Forslag til udbytte
Egenkapital	2.139.730	885.301	788.728	885.856	-96.591
Langfristede forpligtelser	345.413	4.977.741	5.176.017	6.481.323	28.732
Kortfristede forpligtelser	7.539.863	369.197	263.836	1.549.176	10.213.612
Forpligtelser	7.885.277	5.346.938	5.439.853	8.030.499	10.242.344
Passiver	10.025.007	6.232.239	6.228.582	8.916.355	10.145.753

Passiver

06.07.2020

Nøgletal

06.07.2020

Årsrapport	2019 06.07.2020	2018 03.06.2019	2017 08.06.2018	2016 10.06.2017	2015 08.06.2016
Afkastningsgrad	17,9 %	5,7 %	4,6 %	15,5 %	15,0 %
Dækningsgrad	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	58,6 %	10,9 %	-12,3 %	110,9 %	-1.057,3 %
Payout-ratio
Gældsdæknings-nøgletal	595,2 %	126,7 %	79,0 %	524,9 %	331,4 %
Soliditestgrad	21,3 %	14,2 %	12,7 %	9,9 %	-1,0 %
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 1D (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.