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2022, DKK
12.06.2023
Bruttoresultat

26.488'

Primær drift

-14.340'

Årets resultat

-10.259'

Aktiver

42.853'

Kortfristede aktiver

11.733'

Egenkapital

9.826'

Afkastningsgrad

-33 %

Soliditetsgrad

23 %

Likviditetsgrad

39 %

Resultat
12.06.2023
Årsrapport
2022
12.06.2023
2021
09.05.2022
2020
27.05.2021
2019
16.04.2020
2018
04.04.2019
2017
22.05.2018
2016
12.04.2017
2015
18.04.2016
Nettoomsætning
Bruttoresultat26.488.24935.053.49332.336.73524.802.26121.150.33522.327.79718.634.5139.625.425
Resultat af primær drift-14.339.767-1.393.0001.703.3263.277.7674.032.2196.064.9554.807.8894.173.586
Indtægter af kapitalandele (tilknyttede og associerede) 00000000
Finansielle indtægter932.0051.223.971431.848473.402530.058665.398534.949474.284
Finansieringsomkostninger-564.118-323.883-1.867.423-239.396-192.525-2.674.439-143.568-55.213
Andre finansielle omkostninger00000000
Resultat før skat-13.971.880-492.912267.7513.511.7734.369.7524.055.9145.199.2704.592.657
Resultat-10.259.201-125.5931.023.9522.522.4173.407.6913.162.9533.973.7263.534.601
Forslag til udbytte00000000
Aktiver
12.06.2023
Årsrapport
2022
12.06.2023
2021
09.05.2022
2020
27.05.2021
2019
16.04.2020
2018
04.04.2019
2017
22.05.2018
2016
12.04.2017
2015
18.04.2016
Kortfristede varebeholdninger00000000
Kortfristede tilgodehavender fra salg og tjenesteydelser 10.380.86313.530.50815.695.04216.029.07815.999.64513.884.51514.910.8098.862.884
Likvider1.352.3211.327.2223.902.0103.755.9993.572.3225.760.8324.869.0822.600.966
Kortfristede aktiver11.733.18414.857.73019.597.05219.785.07719.571.96719.645.34719.779.89111.463.850
Immaterielle aktiver og goodwill28.926.60020.043.72315.454.70113.388.7849.905.1884.582.628013.797
Finansielle anlægsaktiver1.717.6741.717.6741.701.8401.697.0311.443.1021.423.946414.400121.388
Materielle aktiver475.225359.562558.610550.802600.897409.615139.10068.929
Langfristede aktiver31.119.49922.120.95917.715.15115.636.61711.949.1876.416.189553.500204.114
Aktiver42.852.68336.978.68937.312.20335.421.69431.521.15426.061.53620.333.39111.667.964
Aktiver
12.06.2023
Passiver
12.06.2023
Årsrapport
2022
12.06.2023
2021
09.05.2022
2020
27.05.2021
2019
16.04.2020
2018
04.04.2019
2017
22.05.2018
2016
12.04.2017
2015
18.04.2016
Forslag til udbytte00000000
Egenkapital9.826.02520.085.22619.559.75018.714.64616.187.10014.044.13110.881.7956.896.369
Hensatte forpligtelser1.779.2813.269.5592.724.2962.912.6462.166.2141.004.29600
Langfristet gæld til banker00000000
Anden langfristet gæld1.162.9621.768.3032.293.1203.276.2650000
Leverandører af varer og tjenesteydelser2.708.7832.405.5373.028.9723.877.9123.275.4801.908.8763.249.891742.063
Kortfristede forpligtelser30.084.41511.855.60112.735.03710.518.13713.167.84011.013.1099.451.5964.771.595
Gældsforpligtelser31.247.37713.623.90415.028.15713.794.40213.167.84011.013.1099.451.5964.771.595
Forpligtelser31.247.37713.623.90415.028.15713.794.40213.167.84011.013.1099.451.5964.771.595
Passiver42.852.68336.978.68937.312.20335.421.69431.521.15426.061.53620.333.39111.667.964
Passiver
12.06.2023
Nøgletal
12.06.2023
Årsrapport
2022
12.06.2023
2021
09.05.2022
2020
27.05.2021
2019
16.04.2020
2018
04.04.2019
2017
22.05.2018
2016
12.04.2017
2015
18.04.2016
Afkastningsgrad -33,5 %-3,8 %4,6 %9,3 %12,8 %23,3 %23,6 %35,8 %
Dækningsgrad Na.Na.Na.Na.Na.Na.Na.Na.
Resultatgrad Na.Na.Na.Na.Na.Na.Na.Na.
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning -104,4 %-0,6 %5,2 %13,5 %21,1 %22,5 %36,5 %51,3 %
Payout-ratio Na.Na.Na.Na.Na.Na.Na.Na.
Gældsdæknings-nøgletal -2.542,0 %-430,1 %91,2 %1.369,2 %2.094,4 %226,8 %3.348,9 %7.559,1 %
Soliditestgrad 22,9 %54,3 %52,4 %52,8 %51,4 %53,9 %53,5 %59,1 %
Likviditetsgrad 39,0 %125,3 %153,9 %188,1 %148,6 %178,4 %209,3 %240,3 %
Resultat
12.06.2023
Gæld
12.06.2023
Årsrapport
12.06.2023
Nyeste:01.01.2022- 31.12.2022(offentliggjort: 12.06.2023)
Information om virksomhedens regnskabsklasse:The annual report for iMotions A/S has been presented in accordance with the Danish Financial Statements Act regulations concerning reporting class B enterprises. Furthermore, the company has decided to comply with certain rules applying to reporting class C enterprises. The annual report is presented in DKK. The accounting policies are unchanged from last year except for the presentation of government grants, with an effect on total assets of DKK 3,3 million in 2022 and DKK 4,0 million in 2021. There have been no effect on year result or equity in total.
Beretning
12.06.2023
Dato for ledelsens godkendelse af årsrapporten:2023-05-12
Beskrivelse af usikkerhed ved indregning eller måling:Uncertainties connected with recognition or measurement As mentioned in the annual reports note 1, has the company capitalized development projects. The company develop systems for conducting studies with biometric sensors such as eye trackers, GSR meters, EEG headsets and facial analysis algorithms. Development projects are recognized in accordance with salaries incurred, as well as indirect costs that contribute to the development of parts of the solution. The value of a development project will naturally always be associated with uncertainty, but it is management's assessment that the revenue that the company will realize from the sale of this solution in the coming financial years can cover the costs of completing the solutions, and the total depreciation of the capitalized development costs.
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:Today, the Board of Directors and the Managing Director have approved the annual report of iMotions A/S for the financial year 1 January - 31 December 2022.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Description of key activities of the company Like previous years, the principal activities are development and sale of systems for conducting studies with biometric sensors such as eye trackers, GSR meters, EEG headsets and facial analysis algorithms
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