Uncommon Sense Properties DK ApS - CVR: 43046063

2023, DKK

26.07.2024

Bruttoresultat

138'

Primær drift

39.785

Årets resultat

-340'

Aktiver

17.579'

Kortfristede aktiver

90.715

Egenkapital

-300'

Afkastningsgrad

0 %

Soliditetsgrad

-2 %

Likviditetsgrad

+500%

Resultat

26.07.2024

Årsrapport	2023 26.07.2024	2022 18.09.2023
Nettoomsætning
Bruttoresultat	137.695	-15.000
Resultat af primær drift	39.785	-15.000
Indtægter af kapitalandele (tilknyttede og associerede)	0	0
Finansielle indtægter	0	0
Finansieringsomkostninger	0	0
Andre finansielle omkostninger	-380.000	0
Resultat før skat	-340.215	-15.000
Resultat	-340.215	-15.000
Forslag til udbytte	0	0

Aktiver

26.07.2024

Årsrapport	2023 26.07.2024	2022 18.09.2023
Kortfristede varebeholdninger	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	90.715	30.000
Likvider	0	0
Kortfristede aktiver	90.715	30.000
Immaterielle aktiver og goodwill	0	0
Finansielle anlægsaktiver	0	0
Materielle aktiver	17.487.853	0
Langfristede aktiver	17.487.853	0
Aktiver	17.578.568	30.000

Aktiver

26.07.2024

Passiver

26.07.2024

Årsrapport	2023 26.07.2024	2022 18.09.2023
Forslag til udbytte	0	0
Egenkapital	-300.213	25.000
Hensatte forpligtelser	0	0
Langfristet gæld til banker	0	0
Leverandører af varer og tjenesteydelser	15.000	0
Kortfristede forpligtelser	15.000	5.000
Gældsforpligtelser	17.878.781	5.000
Forpligtelser	17.878.781	5.000
Passiver	17.578.568	30.000

Passiver

26.07.2024

Nøgletal

26.07.2024

Årsrapport	2023 26.07.2024	2022 18.09.2023
Afkastningsgrad	0,2 %	-50,0 %
Dækningsgrad	Na.	Na.
Resultatgrad	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.
Egenkapitals-forretning	113,3 %	-60,0 %
Payout-ratio	Na.	Na.
Gældsdæknings-nøgletal	Na.	Na.
Soliditestgrad	-1,7 %	83,3 %
Likviditetsgrad	604,8 %	600,0 %

Resultat

26.07.2024

Gæld

26.07.2024

Årsrapport

26.07.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 26.07.2024)

Information om virksomhedens regnskabsklasse:The annual report of Uncommon Sense Properties DK ApS for 2023 has been presented in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B, with the adoption of individual rules from class C.

Oplysning om pantsætninger og sikkerhedsstillelser:6. Collaterals and securities As security for balance with the lender, DKK 9,500,000, a mortgage has been given on the company's property, DKK 17,239,159.

Beretning

26.07.2024

Dato for ledelsens godkendelse af årsrapporten:2024-07-20

Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of Uncommon Sense Properties DK ApS for the financial year 1 January 2023 - 31 December 2023. The Annual Report is presented in accordance with the Danish Financial Statements Act. In our opinion, the Financial Statements give a true and fair view of the assets, liabilities and financial position of the Company at 31 December 2023 and of the results of the Company's operations for the financial year 1 January 2023 - 31 December 2023. In our opinion, the Management's Review includes a true and fair account of the matters addressed in the review. The Annual General Meeting of the Company decides that the Financial Statements for next year are not to be audited. The conditions for not conducting an audit of the Financial Statements have been met. We recommend that the Annual Report be adopted at the Annual General Meeting. Copenhagen, 20 July 2024 Executive Board Sean Francis Cowan Margit Jeppesen Direktør Direktør

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of Uncommon Sense Properties DK ApS for the financial year 1 January 2023 - 31 December 2023.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The Company's principal activities The Company's principal activities consist in investment in real estate.