30576594 2021-01-01 2021-12-31 30576594 2021-01-01 2021-12-31 0 30576594 2021-01-01 2021-12-31 1 30576594 2021-01-01 2021-12-31 0 30576594 2021-01-01 2021-12-31 1 30576594 2020-01-01 2020-12-31 30576594 2021-12-31 30576594 2020-12-31 30576594 2021-01-01 2021-12-31 0 30576594 2020-01-01 2020-12-31 1 30576594 2021-01-01 2021-12-31 2 30576594 2020-01-01 2020-12-31 3 30576594 2021-01-01 2021-12-31 4 30576594 2020-01-01 2020-12-31 5 30576594 2021-01-01 2021-12-31 0 30576594 2020-01-01 2020-12-31 1 30576594 2021-01-01 2021-12-31 0 30576594 2020-01-01 2020-12-31 1 30576594 2021-01-01 2021-12-31 2 30576594 2020-01-01 2020-12-31 3 30576594 2021-01-01 2021-12-31 4 30576594 2020-01-01 2020-12-31 5 30576594 2021-01-01 30576594 2020-01-01 iso4217:EUR Helene Egede Scotwin 2022-06-29 GRP 1B ApS Bornholmsgade 3. 1266 Copenhagen K 30576594 2021-01-01 2021-12-31 <table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">Statement by the Supervisory and Executive Boards on the Financial Statements</td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">The Supervisory and Executive Boards have presented the Financial Statements of GRP 1B</td></tr><tr><td colspan="1">ApS (in the following “the Company”) for the year ended 31 December 2021. The Financial</td></tr><tr><td colspan="1">Statements were discussed and adopted on today’s date.</td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">The Financial Statements have been presented in accordance with the International Financial</td></tr><tr><td colspan="1">Reporting Standards as adopted by the EU and Danish disclosure requirements for financial</td></tr><tr><td colspan="1">statements.</td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">We consider that the accounting policies used are appropriate and the accounting estimates</td></tr><tr><td colspan="1">made are reasonable. To the best of our belief, the Financial Statements include the</td></tr><tr><td colspan="1">information which is relevant for an assessment of the Company’s financial position. Against</td></tr><tr><td colspan="1">this background, it is our opinion that the Financial Statements give a true and fair view of the</td></tr><tr><td colspan="1">Company’s assets and liabilities, financial position, and results of operations and cash flow for the year ended 31 December 2021.</td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">We believe that the Management’s Review contains a fair review of the affairs and conditions</td></tr><tr><td colspan="1">referred to therein.</td></tr></table> <table xmlns="http://www.w3.org/1999/xhtml" style="border-right: 0px; border-top: 0px; border-left: 0px; width: 650px; border-bottom: 0px; border-collapse: collapse" width="100%"><tr><td colspan="1">We recommend that the Financial Statements be adopted by the Annual General Meeting of</td></tr><tr><td colspan="1">shareholders.</td></tr></table> Copenhagen 2022-06-27 109116 40612 68504 0 14668 63546 28119 190024 -142279 3888 0 -146167 -146167 -146167 47745 0 -14668 14668 -3888 -190024 69463 -244626 4565000 -4601315 -280941 Årsrapport 34082200 KPMG Acor Tax Partnerselskab Tuborg Havnevej 18, 5 2900 Hellerup 2020-01-01 2020-12-31 Ingen bistand Tommas Jakobsen Peer Thomas Borg Tommas Jakobsen Peer Thomas Borg 567653 224304 343349 -248159 99238 124843 13883 443426 -359958 13997 -92254 -281701 -281701 -281701 83468 248159 -99238 -385465 13997 -443425 -66173 -2972359 12372359 -10051723 -653186 0 966957 0 905191 0 778034 127157 61766 966957 363717 -6205237 0 -146167 -5987687 0 0 6954643 0 18011 6921250 0 15382 6954643 966957 0 7149732 4565000 2242025 60820 2045405 135800 342707 7149732 363717 -4060340 -1863196 -281701 -5841520 0 0 12991252 0 41148 12789937 2100 158067 12991252 7149732 Lease incentives and capital expenditures 0 Lease incentives and capital expenditures -239083 Other gains/(losses) 0 Other gains/(losses) -13882 Current liabilities -167922 Current liabilities -2072180 Disposals of investment property 4565000 Disposals of investment property 12372359 Repayment to Postbank 0 Repayment to Postbank -3511149 Repayments on current liabilities 0 Repayments on current liabilities -5651250 Repayments/(acceptance) to group enterprises -4601315 Repayments/(acceptance) to group enterprises -889324 342707 995893