FC Midtjylland A/S Årsrapport for 1. Juli 2015

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FC Midtjylland A/S Årsrapport for 1. Juli 2015 FC Midtjylland A/S Kaj Zartows Vej 5, DK-7400 Herning Årsrapport for 1. juli 2015 - 30. juni 2016 Annual Report for 1 July 2015 - 30 June 2016 CVR-nr. 31 57 61 56 Årsrapporten er fremlagt og godkendt på selskabets ordi- nære generalforsamling den 30/10 2016 The Annual Report was presented and adopted at the Annual General Meeting of the Company on 30/10 2016 Albert Kusk Dirigent Chairman Indholdsfortegnelse Contents Side Page Påtegninger Management’s Statement and Auditor’s Report Ledelsespåtegning 1 Management’s Statement Den uafhængige revisors erklæringer 2 Independent Auditor’s Report on the Financial Statements Selskabsoplysninger Company Information Selskabsoplysninger 4 Company Information Ledelsesberetning 5 Management’s Review Årsregnskab Financial Statements Resultatopgørelse 1. juli - 30. juni 21 Income Statement 1 July - 30 June Balance 30. juni 23 Balance Sheet 30 June Pengestrømsopgørelse 1. juli - 30. juni 27 Cash Flow Statement 1 July - 30 June Noter til årsregnskabet 29 Notes to the Financial Statements Regnskabspraksis 42 Accounting Policies Translation of the Danish original. In case of discrepancy, the Danish version shall prevail. Ledelsespåtegning Management’s Statement Bestyrelse og direktion har dags dato behandlet og The Executive Board and Board of Directors have godkendt årsrapporten for regnskabsåret 1. juli 2015 today considered and adopted the Annual Report - 30. juni 2016 for FC Midtjylland A/S. of FC Midtjylland A/S for the financial year 1 July 2015 - 30 June 2016. Årsrapporten er aflagt i overensstemmelse med års- The Annual Report is prepared in accordance regnskabsloven. with the Danish Financial Statements Act. Årsregnskabet giver efter vores opfattelse et In our opinion, the Financial Statements give a retvisende billede af selskabets aktiver, passiver og true and fair view of the financial position at 30 finansielle stilling pr. 30. juni 2016 samt af resultatet June 2016 of the Company and of the results of af selskabets aktiviteter og pengestrømme for the Company operations and cash flows for 2015/16. 2015/16. Ledelsesberetningen indeholder efter vores opfattel- In our opinion, Management's Review includes a se en retvisende redegørelse for de forhold, beret- true and fair account of the matters addressed in ningen omhandler. the Review. Årsrapporten indstilles til generalforsamlingens We recommend that the Annual Report be adopt- godkendelse. ed at the Annual General Meeting. Herning, den 30. oktober 2016 Herning, 30 October 2016 Direktion Executive Board Claus Steinlein Jacob Ørngreen Jørgensen sportsdirektør kommerciel direktør Sports Director Commercial Director Bestyrelse Board of Directors Rasmus Frøkiær Ankersen Johny Kurt Rune Clifford Crown formand næstformand Chairman Deputy Chairman Nityajit Saidev Raj Michael Koch Michael Vestergaard Sørensen Dan Nørskov Vang Madsen Sten Hedelund Hessel 1 Den uafhængige revisors erklæringer Independent Auditor’s Report on the Financial Statements Til kapitalejeren i FC Midtjylland A/S To the Shareholder of FC Midtjylland A/S Påtegning på årsregnskabet Report on the Financial Statements Vi har revideret årsregnskabet for FC Midtjylland We have audited the Financial Statements of FC A/S for regnskabsåret 1. juli 2015 - 30. juni 2016, der Midtjylland A/S for the financial year 1 July 2015 omfatter resultatopgørelse, balance, pengestrømsop- - 30 June 2016, which comprise income gørelse, noter og anvendt regnskabspraksis. Årsregn- statement, balance sheet, cash flow statement, skabet udarbejdes efter årsregnskabsloven. notes and summary of significant accounting poli- cies. The Financial Statements are prepared in accordance with the Danish Financial Statements Act. Ledelsens ansvar for årsregnskabet Management’s Responsibility for the Financial Statements Ledelsen har ansvaret for udarbejdelsen af et års- Management is responsible for the preparation of regnskab, der giver et retvisende billede i overens- Financial Statements that give a true and fair stemmelse med årsregnskabsloven. Ledelsen har view in accordance with the Danish Financial endvidere ansvaret for den interne kontrol, som le- Statements Act, and for such internal control as delsen anser nødvendig for at udarbejde et årsregn- Management determines is necessary to enable skab uden væsentlig fejlinformation, uanset om the preparation of Financial Statements that are denne skyldes besvigelser eller fejl. free from material misstatement, whether due to fraud or error. Revisors ansvar Auditor’s Responsibility Vores ansvar er at udtrykke en konklusion om års- Our responsibility is to express an opinion on the regnskabet på grundlag af vores revision. Vi har Financial Statements based on our audit. We udført revisionen i overensstemmelse med inter- conducted our audit in accordance with Inter- nationale standarder om revision og yderligere krav national Standards on Auditing and additional ifølge dansk revisorlovgivning. Dette kræver, at vi requirements under Danish audit regulation. This overholder etiske krav samt planlægger og udfører requires that we comply with ethical require- revisionen for at opnå høj grad af sikkerhed for, om ments and plan and perform the audit to obtain årsregnskabet er uden væsentlig fejlinformation. reasonable assurance whether the Financial Statements are free from material misstatement. En revision omfatter udførelse af revisionshand- An audit involves performing audit procedures to linger for at opnå revisionsbevis for beløb og oplys- obtain audit evidence about the amounts and dis- ninger i årsregnskabet. De valgte revisionshand- closures in the Financial Statements. The proce- linger afhænger af revisors vurdering, herunder vur- dures selected depend on the auditor’s judgment, dering af risici for væsentlig fejlinformation i årsregn- including the assessment of the risks of material skabet, uanset om denne skyldes besvigelser eller misstatement of the Financial Statements, fejl. Ved risikovurderingen overvejer revisor intern whether due to fraud or error. In making those kontrol, der er relevant for virksomhedens udarbej- risk assessments, the auditor considers internal delse af et årsregnskab, der giver et retvisende bil- control relevant to the Company’s preparation of lede. Formålet hermed er at udforme revisionshand- Financial Statements that give a true and fair linger, der er passende efter omstændighederne, view in order to design audit procedures that are men ikke at udtrykke en konklusion om effektivite- appropriate in the circumstances, but not for the ten af virksomhedens interne kontrol. En revision purpose of expressing an opinion on the effective- omfatter endvidere vurdering af, om ledelsens valg ness of the Company’s internal control. An audit af regnskabspraksis er passende, og om ledelsens also includes evaluating the appropriateness of 2 Den uafhængige revisors erklæringer Independent Auditor’s Report on the Financial Statements regnskabsmæssige skøn er rimelige, samt en vurde- accounting policies used and the reasonableness ring af den samlede præsentation af årsregnskabet. of accounting estimates made by Management, as well as evaluating the overall presentation of the Financial Statements. Det er vores opfattelse, at det opnåede revisionsbevis We believe that the audit evidence we have er tilstrækkeligt og egnet som grundlag for vores obtained is sufficient and appropriate to provide konklusion. a basis for our audit opinion. Revisionen har ikke givet anledning til forbehold. Our audit has not resulted in any qualification. Konklusion Opinion Det er vores opfattelse, at årsregnskabet giver et In our opinion, the Financial Statements give a retvisende billede af selskabets aktiver, passiver og true and fair view of the financial position of the finansielle stilling pr. 30. juni 2016 samt af resultatet Company at 30 June 2016 and of the results of af selskabets aktiviteter og pengestrømme for regn- the Company operations and cash flows for the skabsåret 1. juli 2015 - 30. juni 2016 i overensstem- financial year 1 July 2015 - 30 June 2016 in melse med årsregnskabsloven. accordance with the Danish Financial Statements Act. Udtalelse om ledelsesberetningen Statement on Management’s Review Vi har i henhold til årsregnskabsloven gennemlæst We have read Management’s Review in accor- ledelsesberetningen. Vi har ikke foretaget yderligere dance with the Danish Financial Statements Act. handlinger i tillæg til den gennemførte revision af We have not performed any procedures addi- årsregnskabet. Det er på denne baggrund vores op- tional to the audit of the Financial Statements. fattelse, at oplysningerne i ledelsesberetningen er i On this basis, in our opinion, the information overensstemmelse med årsregnskabet. provided in Management’s Review is in accor- dance with the Financial Statements. Herning, den 30. oktober 2016 Herning, 30 October 2016 PricewaterhouseCoopers Statsautoriseret Revisionspartnerselskab CVR-nr. 33 77 12 31 H.C. Krogh Henrik Skjøtt Sørensen statsautoriseret revisor statsautoriseret revisor State Authorised Public Accountant State Authorised Public Accountant 3 Selskabsoplysninger Company Information Selskabet FC Midtjylland A/S The Company Kaj Zartows Vej 5 DK-7400 Herning CVR-nr.: 31 57 61 56 CVR No: Regnskabsperiode: 1. juli - 30. juni Financial period: 1 July - 30 June Hjemstedskommune: Herning Municipality of reg. office: Herning Bestyrelse Rasmus Frøkiær Ankersen, formand (Chairman) Board of Directors Johny Kurt Rune Clifford Crown Nityajit Saidev Raj Michael Koch Michael Vestergaard Sørensen Dan Nørskov Vang
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