K/S GG 6 - CVR: 36090189

2019, DKK

08.06.2020

Bruttoresultat

-217'

Primær drift

Na.

Årets resultat

-221'

Aktiver

180''

Kortfristede aktiver

180''

Egenkapital

-71.550

Afkastningsgrad

0 %

Soliditetsgrad

-0 %

Likviditetsgrad

106 %

Resultat

08.06.2020

Årsrapport	2019 08.06.2020	2018 27.05.2019	2017 07.06.2018	2016 14.03.2017	2015 13.04.2016
Nettoomsætning
Bruttoresultat	-217.050	1.787	-36.958	-19.542	-22.509
Resultat af primær drift	0	1.787	-36.958	-19.542	-22.509
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0
Finansielle indtægter	0	12.235	0	0	0
Finansieringsomkostninger	0	0	-48	-1.630	-2.888
Andre finansielle omkostninger	-4.275	-2.000	0	0	0
Resultat før skat	0	12.022	-37.006	-21.172	-25.397
Resultat	-221.325	12.022	-37.006	-21.172	-25.397
Forslag til udbytte	0	0	0	0	0

Aktiver

08.06.2020

Årsrapport	2019 08.06.2020	2018 27.05.2019	2017 07.06.2018	2016 14.03.2017	2015 13.04.2016
Kortfristede varebeholdninger	154.538.650	89.641.798	0	44.764.470	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	1.471.464	893.438	3.841	40.543	706.568
Likvider	24.191.659	78.660.547	7.888	2.532.609	1.741
Kortfristede aktiver	180.201.773	169.195.783	11.729	47.337.622	708.309
Immaterielle aktiver og goodwill	0	0	0	0	0
Finansielle anlægsaktiver	0	0	0	0	0
Materielle aktiver	0	0	51.446.166	0	0
Langfristede aktiver	0	0	51.446.166	0	0
Aktiver	180.201.773	169.195.783	51.457.895	47.337.622	708.309

Aktiver

08.06.2020

Passiver

08.06.2020

Årsrapport	2019 08.06.2020	2018 27.05.2019	2017 07.06.2018	2016 14.03.2017	2015 13.04.2016
Forslag til udbytte	0	0	0	0	0
Egenkapital	-71.550	-71.550	-83.572	-46.566	-25.397
Hensatte forpligtelser	0	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0
Anden langfristet gæld	0	0	0	0	0
Leverandører af varer og tjenesteydelser	1.637.835	5.316.145	0	466.182	66.530
Kortfristede forpligtelser	170.694.630	7.375.597	38.278.467	33.818.590	733.706
Gældsforpligtelser	180.494.648	169.267.333	51.541.467	47.384.188	733.706
Forpligtelser	180.494.648	169.267.333	51.541.467	47.384.188	733.706
Passiver	180.201.773	169.195.783	51.457.895	47.337.622	708.309

Passiver

08.06.2020

Nøgletal

08.06.2020

Årsrapport	2019 08.06.2020	2018 27.05.2019	2017 07.06.2018	2016 14.03.2017	2015 13.04.2016
Afkastningsgrad	Na.	0,0 %	-0,1 %	0,0 %	-3,2 %
Dækningsgrad	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	309,3 %	-16,8 %	44,3 %	45,5 %	100,0 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	Na.	Na.	-76.995,8 %	-1.198,9 %	-779,4 %
Soliditestgrad	0,0 %	0,0 %	-0,2 %	-0,1 %	-3,6 %
Likviditetsgrad	105,6 %	2.294,0 %	0,0 %	140,0 %	96,5 %

Resultat

08.06.2020

Gæld

08.06.2020

Årsrapport

08.06.2020

Nyeste:01.01.2019- 31.12.2019(offentliggjort: 08.06.2020)

Information om virksomhedens regnskabsklasse:This annual report has been presented in accordance with the provisions of the Danish Financial Statements Act governing reporting class B enterprises with addition of certain provisions for reporting class C. The accounting policies applied to these financial statements are consistent with those applied last year.

Oplysning om pantsætninger og sikkerhedsstillelser:8 Assets charged and collateralAs security for debt instrument at a total amount of DKK 164,499,159 the company has issued an owner’s mortgage at a total amount of DKK 161,000,000. It is issued in the property, which is recognized as inventories in the annual report and represents a book value of DKK 154,538,650. Furthermore the company has provided security comprising the company’s available funds in Handelsbanken representing a total book value of DKK 24,191,659. All deposits paid to the deposit account, is provided as security as well. The deposit account presents a book value of DKK 0 at 31 December 2019.

Beretning

08.06.2020

Dato for ledelsens godkendelse af årsrapporten:2020-06-02

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:The Executive Board have today considered and approved the annual report of K/S GG 6 for the financial year 01. 01. 2019 - 31. 12. 2019.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activitiesThe principal activities of the company are commerce with real estate or real estate companies and related activities.