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Kalaallit Airports A/S Aqqusinersuaq 48A, 4. Sal 3900 Nuuk Årsrapport

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Kalaallit Airports A/S Aqqusinersuaq 48A, 4. Sal 3900 Nuuk Årsrapport Kalaallit Airports A/S Aqqusinersuaq 48A, 4. sal 3900 Nuuk CVR-nr. 12859724 Business Registration No 12859724 Årsrapport 2017 Annual report 2017 Regnskabsperiode 1. juli 2016 – 31.december 2017 Financial year 1 July 2016 to 31 December 2017 Godkendt på selskabets generalforsamling den 25. april 2018 The Annual General Meeting adopted the annual report on 25 April 2018 Dirigent Chairman of the General Meeting ______________________________________________ Navn Name Kalaallit Airports A/S Indholdsfortegnelse Contents Side ____Page Virksomhedsoplysninger 1 Entity details Ledelsespåtegning 2 Statement by Management on the annual report Den uafhængige revisors påtegning 3 Independent auditor's report Ledelsesberetning DK 5 Management report DK Ledelsesberetning UK 22 Management report UK Anvendt regnskabspraksis 39 Accounting policies Resultatopgørelse for 1. juli 2016 – 31. december 2017 44 Income statement for 1. July 2016 – 31. December 2017 Balance pr. 31. december 2017 45 Balance sheet at 31 December 2017 Egenkapitalopgørelse for 1. juli 2016 – 31. december 2017 47 Statement changes in equity for 1. July 2016 – 31. December 2017 Pengestrømsopgørelse for 1. juli 2016 – 31. december 2017 48 Cash flow statement for 1. July 2016 – 31. December 2017 Noter 49 Notes The English text in this document is an unofficial translation of the Danish original. In the event of any inconsistencies the Danish version shall apply. Please note that Danish decimal and digit grouping symbols have been used in the financial statements. Kalaallit Airports A/S 1 Virksomhedsoplysninger Entity details Virksomhed Entity Kalaallit Airports A/S Kalaallit Airports A/S Aqqusinersuaq 48A, 4. sal Aqqusinersuaq 48A, 4th floor 3900 Nuuk, Grønland 3900 Nuuk, Greenland Reg.nr. A/S 600920 Registration No: A/S 600920 CVR-nr.: 12859724 Business Registration No: 12859724 Stiftet: 01.07.2016 Founded: 1 July 2016 Hjemsted: Sermersooq Registered in: Sermersooq Regnskabsår: 01.07.2016-31.12.2017 Financial year: 1 July 2016 to 31 December 2017 Telefon: +299342140 Phone: +299342140 E-mail: [email protected] E-mail: [email protected] Bestyrelse Board of Directors Johannus Egholm Hansen, formand Johannus Egholm Hansen, Chairman Peter Christiansen Peter Christiansen Jákup Sverri Kass Jákup Sverri Kass Aviâja Lybert Lennert Aviâja Lybert Lennert Louise Hasle Louise Hasle Finn Gaarsmand Finn Gaarsmand Direktion Executive Board Steffen Ulrich-Lynge, administrerende direktør Steffen Ulrich-Lynge, Chief Executive Officer Peter A. Wistoft, finans- og økonomidirektør Peter A. Wistoft, Chief Financial Officer Revision Auditors Deloitte Statsautoriseret Revisionspartnerselskab Deloitte Statsautoriseret Revisionspartnerselskab Imaneq 33, 6.-7. etage Imaneq 33, 6th-7th floor Postboks 20 P O Box 20 3900 Nuuk, Grønland 3900 Nuuk, Greenland Kalaallit Airports A/S 2 Ledelsespåtegning Statement by Management on the annual report Bestyrelsen og direktionen har dags dato behandlet The Board of Directors and the Executive Board og godkendt årsrapporten for regnskabsåret 1. juli have today considered and approved the annual re- 2016 - 31. december 2017 for Kalaallit Airports port of Kalaallit Airports A/S for the financial year A/S. 1 July 2016 to 31 December 2017. Årsrapporten aflægges i overensstemmelse med års- The annual report is presented in accordance with regnskabsloven. the Greenlandic Financial Statements Act. Det er vores opfattelse, at årsrapporten giver et ret- In our opinion, the annual report gives a true and visende billede af virksomhedens aktiver, passiver fair view of the Entity’s financial position as of 31 og finansielle stilling pr. 31. december 2017 samt af December 2017 and of the results of its operations resultatet af virksomhedens aktiviteter og penge- and cash flows for the financial year 1 July 2016 to strømme for regnskabsåret 1. juli 2016 – 31. de- 31 December 2017. cember 2017. Årsrapporten indstilles til generalforsamlingens We recommend the annual report for adoption at godkendelse. the Annual General Meeting. Nuuk, den 13. marts 2018 Nuuk, 13 March 2018 Direktion Executive Board Steffen Ulrich-Lynge Peter A. Wistoft administrerende direktør finans- og økonomidirektør Chief Executive Officer Chief Financial Officer Bestyrelse Board of Directors Johannus Egholm Hansen Peter Christiansen Louise Hasle formand Chairman Jákup Sverri Kass Aviâja Lyberth Lennert Finn Gaarsmand Kalaallit Airports A/S 3 Den uafhængige revisors påtegning Independent auditor's report Til kapitalejerne i Kalaallit Airports A/S To the shareholders of Kalaallit Airports A/S Vi har revideret årsrapporten for Kalaallit Airports We have audited the annual report of Kalaallit A/S for regnskabsåret 1. juli 2016 – 31. december Airports A/S for the financial year 1 July 2016 to 31 2017, der omfatter ledelsespåtegning, ledelsesberet- December 2017, which comprises the statement by ning, anvendt regnskabspraksis, resultatopgørelse, Management on the annual report, the management balance, egenkapitalopgørelse, pengestrømsopgørel- report, accounting policies, income statement, se og noter. Årsrapporten udarbejdes efter årsregn- balance sheet, statement of changes in equity, cash skabsloven. flow statement and notes. The annual report is prepared in accordance with the Greenlandic Financial Statements Act. Ledelsens ansvar for årsrapporten Management's responsibility for the annual report Ledelsen har ansvaret for udarbejdelsen af en års- Management is responsible for the preparation of rapport, der giver et retvisende billede i overens- an annual report that gives a true and fair view in stemmelse med årsregnskabsloven. Ledelsen har accordance with the Greenlandic Financial endvidere ansvaret for den interne kontrol, som le- Statements Act and for such internal control as delsen anser for nødvendig for at udarbejde en års- Management determines is necessary to enable the rapport uden væsentlig fejlinformation, uanset om preparation of an annual report that is free from fejlinformationen skyldes besvigelser eller fejl. 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 rapporten på grundlag af vores revision. Vi har ud- annual report based on our audit. We conducted our ført revisionen i overensstemmelse med internatio- audit in accordance with International Standards on nale standarder om revision og yderligere krav iføl- Auditing and additional requirements under ge grønlandsk revisorlovgivning. Dette kræver, at vi Greenlandic audit regulation. This requires that we overholder etiske krav samt planlægger og udfører comply with ethical requirements and plan and revisionen for at opnå høj grad af sikkerhed for, om perform the audit to obtain reasonable assurance årsrapporten er uden væsentlig fejlinformation. about whether the annual report is free from material misstatement. En revision omfatter udførelse af revisionshandlin- An audit involves performing procedures to obtain ger for at opnå revisionsbevis for beløb og oplys- audit evidence about the amounts and disclosures in ninger i årsrapporten. De valgte revisionshandlinger the annual report. The procedures selected depend afhænger af revisors vurdering, herunder vurdering on the auditor's judgement, including the af risici for væsentlig fejlinformation i årsrapporten, assessment of the risks of material misstatements of uanset om denne skyldes besvigelser eller fejl. Ved the annual report, whether due to fraud or error. In risikovurderingen overvejer revisor intern kontrol, making those risk assessments, the auditor der er relevant for virksomhedens udarbejdelse af en considers internal control relevant to the entity's årsrapport, der giver et retvisende billede. Formålet preparation of an annual report that gives a true hermed er at udforme revisionshandlinger, der er and fair view in order to design audit procedures Kalaallit Airports A/S 4 Den uafhængige revisors påtegning Independent auditor's report passende efter omstændighederne, men ikke at ud- that are appropriate in the circumstances, but not trykke en konklusion om effektiviteten af virksom- for the purpose of expressing an opinion on the hedens interne kontrol. En revision omfatter endvi- effectiveness of the entity's internal control. An dere vurdering af, om ledelsens valg af regnskabs- audit also includes evaluating the appropriateness praksis er passende, om ledelsens regnskabsmæssi- of accounting policies used and the reasonableness ge skøn er rimelige, samt den samlede præsentation of accounting estimates made by Management, as af årsrapporten. well as the overall presentation of the annual report. Det er vores opfattelse, at det opnåede revisionsbe- We believe that the audit evidence we have obtained vis er tilstrækkeligt og egnet som grundlag for vores is sufficient and appropriate to provide a basis for konklusion. 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 årsrapporten giver et ret- In our opinion, the annual report gives a true and visende billede af selskabets aktiver, passiver og fi- fair view of the Company’s financial position at 31 nansielle stilling pr. 31. december 2017 samt af re- December 2017 and of the results of its operations sultatet af selskabets aktiviteter for regnskabsåret 1. for the financial year 1 July 2016 to 31 December juli 2016 – 31. december 2017 i overensstemmelse 2017 in accordance with the
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