Copied
 
 
2022, DKK
27.06.2023
Bruttoresultat

-975'

Primær drift

-50.396'

Årets resultat

-41.694'

Aktiver

107''

Kortfristede aktiver

95.364'

Egenkapital

12.558'

Afkastningsgrad

-47 %

Soliditetsgrad

12 %

Likviditetsgrad

102 %

Resultat
27.06.2023
Årsrapport
2022
27.06.2023
2021
28.06.2022
2020
03.03.2021
2019
10.02.2020
2018
01.02.2019
2016
19.06.2018
Nettoomsætning
Bruttoresultat-974.76818.530.72819.315.86010.239.0064.148.0202.357.541
Resultat af primær drift-50.395.6591.845.8239.050.6556.983.5312.354.474727.821
Indtægter af kapitalandele (tilknyttede og associerede) 000000
Finansielle indtægter4.260416.20311381807.025
Finansieringsomkostninger000000
Andre finansielle omkostninger-2.928.435-2.327.792-752.371-326.671-358.399-209.511
Resultat før skat-53.319.834-65.7668.298.3976.657.6781.996.075525.335
Resultat-41.693.627-95.1356.436.9115.180.5871.542.785406.746
Forslag til udbytte000000
Aktiver
27.06.2023
Årsrapport
2022
27.06.2023
2021
28.06.2022
2020
03.03.2021
2019
10.02.2020
2018
01.02.2019
2016
19.06.2018
Kortfristede varebeholdninger39.690.00538.482.16714.411.81210.550.9533.758.4563.266.705
Kortfristede tilgodehavender fra salg og tjenesteydelser 54.942.18665.105.04628.186.9429.463.6765.364.9162.090.050
Likvider731.6013.134.6301.689.5782.5973.227253
Kortfristede aktiver95.363.792106.721.84344.288.33220.017.2269.126.5995.357.008
Immaterielle aktiver og goodwill4.039.988219.068347.950493.378318.202265.480
Finansielle anlægsaktiver928.499450.77588.43076.00036.00036.000
Materielle aktiver6.537.8574.625.680855.677761.913294.687105.930
Langfristede aktiver11.506.3445.295.5231.292.0571.331.291648.889407.410
Aktiver106.870.136112.017.36645.580.38921.348.5179.775.4885.764.418
Aktiver
27.06.2023
Passiver
27.06.2023
Årsrapport
2022
27.06.2023
2021
28.06.2022
2020
03.03.2021
2019
10.02.2020
2018
01.02.2019
2016
19.06.2018
Forslag til udbytte000000
Egenkapital12.558.33528.521.89513.617.0307.180.1191.999.531456.746
Hensatte forpligtelser00256.000234.00058.0009.000
Langfristet gæld til banker000000
Anden langfristet gæld000000
Leverandører af varer og tjenesteydelser16.399.19514.448.9934.050.5093.451.336526.704626.600
Kortfristede forpligtelser93.254.88682.911.70731.130.08913.078.7336.618.7014.070.622
Gældsforpligtelser94.311.80183.495.47131.707.35913.934.3987.717.9575.298.672
Forpligtelser94.311.80183.495.47131.707.35913.934.3987.717.9575.298.672
Passiver106.870.136112.017.36645.580.38921.348.5179.775.4885.764.418
Passiver
27.06.2023
Nøgletal
27.06.2023
Årsrapport
2022
27.06.2023
2021
28.06.2022
2020
03.03.2021
2019
10.02.2020
2018
01.02.2019
2016
19.06.2018
Afkastningsgrad -47,2 %1,6 %19,9 %32,7 %24,1 %12,6 %
Dækningsgrad Na.Na.Na.Na.Na.Na.
Resultatgrad Na.Na.Na.Na.Na.Na.
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning -332,0 %-0,3 %47,3 %72,2 %77,2 %89,1 %
Payout-ratio Na.Na.Na.Na.Na.Na.
Gældsdæknings-nøgletal Na.Na.Na.Na.Na.Na.
Soliditestgrad 11,8 %25,5 %29,9 %33,6 %20,5 %7,9 %
Likviditetsgrad 102,3 %128,7 %142,3 %153,1 %137,9 %131,6 %
Resultat
27.06.2023
Gæld
27.06.2023
Årsrapport
27.06.2023
Nyeste:01.01.2022- 31.12.2022(offentliggjort: 27.06.2023)
Information om virksomhedens regnskabsklasse:This annual report has been prepared in accordance with the provisions of the Danish Financial Statements Act governing reporting class C enterprises (medium). Certain reclassifications have been made in the comparative figures without having effect on profit or equity. The accounting policies applied to these financial statements are consistent with those applied last year.
Oplysning om pantsætninger og sikkerhedsstillelser:21 Assets charged and collateral​ Bank loans are secured by the way of mortgage deed of DKK 101,500k nominal total. The carrying amount of mortgaged assets is ​DKK 75,555k.
Beretning
27.06.2023
Dato for ledelsens godkendelse af årsrapporten:2023-06-21
Oplysning om usædvanlige forhold:1 Unusual circumstancesEcooking A/S has with effect from 01. 01. 2022 merged with House of Cosmetics A/S and CSR by Ecooking ApS. Ecooking A/S is the continuing company.
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:The Board of Directors and the Executive Board have today considered and approved the annual report of Ecooking A/S for the financial year 01. 01. 2022 - 31. 12. 2022.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activitiesWhen Tina Søgård started to blend her own skincare, she did not realize that this was the beginning of a new skincare brand and a new business adventure. At that time, she had just been through a difficult divorce, which had a negative effect on her skin which was looking tired and pale. With her profound experience within skincare, she knew which ingredients to use to give her skin the necessary booster. She started to blend creams and serums and oils in her own kitchen. It did not take long until the family and friends of Tina noticed the improvement with her skin, and therefore wanted to test the products themselves. They brought all possible sorts of containers to be able to sample the products for their own use. Helping family and friends with their skin problems became therapeutical for Tina. It was never the intention to market the products commercially. However, the effectiveness soon became well known among cosmetologists and beauty retailers, who wanted to carry Tina’s products as part of their assortment. From there the rest is history, as ECOOKING as a brand was born. A Danish skincare brand which first and foremost has focus on effectiveness and secondly on as much natural and ecologic ingredients as possible. “Our ambition is, that we will be the leading Danish skincare brand internationally. We aim for being the best at combining effective skincare with natural and organic ingredients, never compromising on effectiveness or content. We call it “Problem Solved”. We always base our work on our values of Transparency, Honesty, Decency”.