UnitedLex Limited Denmark ApS - CVR: 38634321

2023, DKK

15.07.2024

Bruttoresultat

422'

Primær drift

-3.036'

Årets resultat

-3.203'

Aktiver

74.106

Kortfristede aktiver

74.106

Egenkapital

66.843

Afkastningsgrad

-4096 %

Soliditetsgrad

90 %

Likviditetsgrad

+500%

Resultat

15.07.2024

Årsrapport	2023 15.07.2024	2022 28.06.2023	2021 29.06.2022	2020 05.07.2021	2019 24.09.2020	2018 14.05.2019	2017 05.07.2018
Nettoomsætning
Bruttoresultat	422.403	4.744.919	9.536.855	6.729.607	5.594.804	4.636.894	1.901.130
Resultat af primær drift	-3.035.570	778.702	1.046.604	766.849	1.173.298	605.165	270.460
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0
Finansielle indtægter	6.110	0	-13.175	9.133	63.324	28.918	0
Finansieringsomkostninger	-83.970	-34.044	1.300	0	-25.208	0	0
Andre finansielle omkostninger	0	0	0	0	0	-46.959	-28.051
Resultat før skat	-3.113.430	744.658	1.034.729	775.982	1.211.414	587.124	242.409
Resultat	-3.203.198	608.751	805.299	604.458	933.602	454.578	187.428
Forslag til udbytte	0	0	0	0	0	0	0

Aktiver

15.07.2024

Årsrapport	2023 15.07.2024	2022 28.06.2023	2021 29.06.2022	2020 05.07.2021	2019 24.09.2020	2018 14.05.2019	2017 05.07.2018
Kortfristede varebeholdninger	0	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	74.106	6.387.752	7.653.852	4.576.793	5.265.768	726.436	378.561
Likvider	0	25	-22	378.524	393.807	1.023.601	315.966
Kortfristede aktiver	74.106	6.387.777	7.653.830	4.955.317	5.659.575	1.750.037	694.527
Immaterielle aktiver og goodwill	0	0	0	0	0	0	0
Finansielle anlægsaktiver	0	890	0	0	890	890	890
Materielle aktiver	0	0	0	0	0	0	0
Langfristede aktiver	0	890	890	890	890	890	890
Aktiver	74.106	6.388.667	7.654.720	4.956.207	5.660.465	1.750.927	695.417

Aktiver

15.07.2024

Passiver

15.07.2024

Årsrapport	2023 15.07.2024	2022 28.06.2023	2021 29.06.2022	2020 05.07.2021	2019 24.09.2020	2018 14.05.2019	2017 05.07.2018
Forslag til udbytte	0	0	0	0	0	0	0
Egenkapital	66.843	3.231.474	3.035.365	2.230.066	1.625.608	692.006	237.428
Hensatte forpligtelser	0	0	0	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0	0	0
Anden langfristet gæld			0	0	0	0	0
Leverandører af varer og tjenesteydelser	3.263	32.000	10.578	91.686	0	0	13.522
Kortfristede forpligtelser	7.263	3.157.193	4.619.355	2.726.141	4.034.857	1.058.921	457.989
Gældsforpligtelser	7.263	3.157.193	4.619.355	2.726.141	4.034.857	1.058.921	457.989
Forpligtelser	7.263	3.157.193	4.619.355	2.726.141	4.034.857	1.058.921	457.989
Passiver	74.106	6.388.667	7.654.720	4.956.207	5.660.465	1.750.927	695.417

Passiver

15.07.2024

Nøgletal

15.07.2024

Årsrapport	2023 15.07.2024	2022 28.06.2023	2021 29.06.2022	2020 05.07.2021	2019 24.09.2020	2018 14.05.2019	2017 05.07.2018
Afkastningsgrad	-4.096,3 %	12,2 %	13,7 %	15,5 %	20,7 %	34,6 %	38,9 %
Dækningsgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	-4.792,1 %	18,8 %	26,5 %	27,1 %	57,4 %	65,7 %	78,9 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	-3.615,1 %	2.287,3 %	-80.508,0 %	Na.	4.654,5 %	Na.	Na.
Soliditestgrad	90,2 %	50,6 %	39,7 %	45,0 %	28,7 %	39,5 %	34,1 %
Likviditetsgrad	1.020,3 %	202,3 %	165,7 %	181,8 %	140,3 %	165,3 %	151,6 %

Resultat

15.07.2024

Gæld

15.07.2024

Årsrapport

15.07.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 15.07.2024)

Information om virksomhedens regnskabsklasse:The final liquidation accounts of UnitedLex Limited Denmark ApS (Under frivillig likvidation) for 2023 has been presented in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B.

Oplysning om eventualaktiver:6. Contingent assets No contingent assets exist at the balance sheet date.

Beretning

15.07.2024

Dato for ledelsens godkendelse af årsrapporten:2024-06-30

Ledelsespåtegning: Today, the Liquidator has approved the final liquidation accounts for the financial year 1 January 2023 - 31 December 2023 for UnitedLex Limited Denmark ApS (Under frivillig likvidation) . The final liquidation accounts have been presented in accordance with the Danish Financial Statements Act. It is my opinion that the final liquidation accounts give a true and fair view of the company's assets, liabilities, liquidation account and the result of the company's activities for the financial year 1 January 2023 - 31 December 2023. The final liquidation accounts are recommended for approval by the general meeting. Copenhagen, 30 June 2024 Executive Board Anders Nybø Andersen Liquidator

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, the Liquidator has approved the final liquidation accounts for the financial year 1 January 2023 - 31 December 2023 for UnitedLex Limited Denmark ApS (Under frivillig likvidation) .

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The Company's principal activities The Company ceased its operating activities in Denmark and subsequently made a decision at an extraordinary general meeting on 01. 07. 2023 to enter into voluntary liquidation. Anders Nybø Andersen (C/O TMF Denmark A/S, H. C. Andersens Boulevard 38, 3. th) was elected as liquidator and thus entered into the company's management functions.