NREP KOMPLEMENTARSELSKAB ApS

Selskabets hovedaktivitet er at deltage som komplementar for NREP Development Fund 1 K/S.

The Company's purpose is to participate as a unlimited liability proprietor for NREP Development Fund 1 K/S.

Udbruddet af Covid-19 og de tiltag, som regeringerne i det meste af verden har foretaget for at afbøde virkningerne heraf, får stor betydning for verdensøkonomien. Ledelsen anser konsekvenserne af Covid-19 somen begivenhed, der er opstået efter balancedagen (31. december 2019), og den udgør derfor en ikke-regulerende begivenhed for virksomheden. Det betyder, at værdiansættelsen af selskabets aktiver pr. 31. december 2019 er baseret forudsætninger, som kan være anderledes end dem, som ledelsen har på tidspunktet for godkendelse af årsrapporten. Der er endnu uvist, hvilken effekt Covid-19 vil have på regnskabet for 2020.

The outbreak of Covid-19 and the actions taken by governments across the world to mitigate the effects will have a great impact on the global economy. Management considers the implications of Covid-19 as a subsequent event occurred after the balance sheet date (31 December 2019), which is therefore a non-adjusting event to the company. This means that the valuation of the company’s assets at 31 December 2019 is based on assumptions which may differ from Management expectations at the time of adoption of the Annual Report. Currently, it is not possible to assess the effect of Covid-19 on the 2020 Financial statements.

Koncernens danske selskaber hæfter solidarisk for skat af koncernens sambeskattede indkomst samt for danske kildeskatter i form af udbytteskat og renteskat. Det samlede beløb for skyldig selskabsskat fremgår af årsrapporten for TBL Holding ApS, der er administrationsselskab i forhold til sambeskatningen. Selskabet er komplementarselskab for kommanditselskabet NREP Development Fund 1 K/S, hvilket betyder at selskabet hæfter ubegrænset for kommanditselskabets forpligtelser. De samlede gældsforpligtelser i NREP Development Fund 1 K/S udgør i alt DKK 81.196 pr. 31 december 2019.

The Danish group companies are jointly and severally liable for tax on the Group's jointly taxed income as well as for Danish withholding taxes through dividend tax and tax on unearned income. The total amount of tax payables is included in the Annual Report of TBL Holding ApS that is the administration Company in relation to the joint taxation. The Company is a general partner to the limited partnership NREP Development Fund 1 K/S, which means that the Company has unlimited liability for the limited partnerships obligations. The total liabilities in NREP Development Fund 1 K/S amount to DKK 81,196 as per 31 December 2019.