Copied
 
 
2022, DKK
03.04.2023
Bruttoresultat

21.201'

Primær drift

-1.316'

Årets resultat

-3.077'

Aktiver

34.125'

Kortfristede aktiver

8.255'

Egenkapital

1.605'

Afkastningsgrad

-4 %

Soliditetsgrad

5 %

Likviditetsgrad

30 %

Resultat
03.04.2023
Årsrapport
2022
03.04.2023
2021
11.02.2022
2020
08.03.2021
2019
13.03.2020
2018
08.04.2019
2017
31.05.2018
Nettoomsætning
Bruttoresultat21.201.02215.966.65511.156.1155.500.4124.111.3142.051.357
Resultat af primær drift-1.315.9232.916.6131.689.327517.86270.411252.212
Indtægter af kapitalandele (tilknyttede og associerede) -40.12932.9880-54.43300
Finansielle indtægter147.790114.5678.841000
Finansieringsomkostninger-708.359-548.267-311.192-282.794-306.9860
Andre finansielle omkostninger00000-7.513
Resultat før skat-1.916.6212.515.9011.386.976190.463-229.095245.599
Resultat-3.077.3212.281.2181.279.817148.878-187.921182.193
Forslag til udbytte000000
Aktiver
03.04.2023
Årsrapport
2022
03.04.2023
2021
11.02.2022
2020
08.03.2021
2019
13.03.2020
2018
08.04.2019
2017
31.05.2018
Kortfristede varebeholdninger000000
Kortfristede tilgodehavender fra salg og tjenesteydelser 7.693.5528.233.5623.664.6682.129.3493.016.952957.801
Likvider561.6001.024.39500069.295
Kortfristede aktiver8.255.1529.257.9574.059.1812.129.3493.016.9521.027.096
Immaterielle aktiver og goodwill22.562.34912.797.1697.828.7207.094.5556.755.081471.428
Finansielle anlægsaktiver966.724431.733342.302157.744157.5740
Materielle aktiver2.340.407157.04085.88351.50772.1490
Langfristede aktiver25.869.48013.385.9428.256.9057.303.8066.984.804471.428
Aktiver34.124.63222.643.89912.316.0869.433.15510.001.7561.498.524
Aktiver
03.04.2023
Passiver
03.04.2023
Årsrapport
2022
03.04.2023
2021
11.02.2022
2020
08.03.2021
2019
13.03.2020
2018
08.04.2019
2017
31.05.2018
Forslag til udbytte000000
Egenkapital1.604.7394.682.0602.400.8421.121.025972.147660.068
Hensatte forpligtelser3.430.4432.269.7431.681.4101.526.9441.453.432103.714
Langfristet gæld til banker02.720.2661.654.0542.145.72000
Anden langfristet gæld589.2540000
Leverandører af varer og tjenesteydelser2.296.7351.869.019810.920442.3431.285.715101.566
Kortfristede forpligtelser27.780.0407.834.5075.079.7804.639.4667.576.177704.483
Gældsforpligtelser29.089.45015.692.0968.233.8346.785.1867.576.177734.742
Forpligtelser29.089.45015.692.0968.233.8346.785.1867.576.177734.742
Passiver34.124.63222.643.89912.316.0869.433.15510.001.7561.498.524
Passiver
03.04.2023
Nøgletal
03.04.2023
Årsrapport
2022
03.04.2023
2021
11.02.2022
2020
08.03.2021
2019
13.03.2020
2018
08.04.2019
2017
31.05.2018
Afkastningsgrad -3,9 %12,9 %13,7 %5,5 %0,7 %16,8 %
Dækningsgrad Na.Na.Na.Na.Na.Na.
Resultatgrad Na.Na.Na.Na.Na.Na.
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning -191,8 %48,7 %53,3 %13,3 %-19,3 %27,6 %
Payout-ratio Na.Na.Na.Na.Na.Na.
Gældsdæknings-nøgletal -185,8 %532,0 %542,9 %183,1 %22,9 %Na.
Soliditestgrad 4,7 %20,7 %19,5 %11,9 %9,7 %44,0 %
Likviditetsgrad 29,7 %118,2 %79,9 %45,9 %39,8 %145,8 %
Resultat
03.04.2023
Gæld
03.04.2023
Årsrapport
03.04.2023
Nyeste:01.01.2022- 31.12.2022(offentliggjort: 03.04.2023)
Information om virksomhedens regnskabsklasse:The annual report of Cookie Information A/S for 2022 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:16. Collaterals and securities As collateral for debt to financial institutions, the company has provided company pledge, total t.kr. 7.000, in fixtures, fittings, tools and equipment, inventories, short-term trade receivables, goodwill and development projects, which financial value per December 31th 2022 is: - Fixtures, fittings, tools and equipment, t.kr. 2.225 - Short-term trade receivables, t.kr. 5.296 - Goodwill, t.kr. 6.106
Beretning
03.04.2023
Dato for ledelsens godkendelse af årsrapporten:2023-03-06
Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of Cookie Information A/S for the financial year 1 January 2022 - 31 December 2022. 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 2022 and of the results of the Company's operations for the financial year 1 January 2022 - 31 December 2022. In our opinion, the Management's Review includes a true and fair account of the matters addressed in the review. We recommend that the Annual Report be adopted at the Annual General Meeting. København, 6 March 2023 Executive Board Karsten Rendemann Supervisory Board Karsten Pedersen Karsten Rendemann Andreas Færk Chairman Member Member Jonas Voldbjerg Andersen Member
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of Cookie Information A/S for the financial year 1 January 2022 - 31 December 2022.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:The Company's principal activities Cookie Information develops and sells software-based data protection solutions that enable our customers to make their websites, their apps and their internal IT-systems comply with the EU's GDPR and other countries' personal data legislation. Cookie Information's customers are private companies and public sector organizations that want their digital services to protect the individual's digital rights as the data protection legislation aims. These are typically organizations that believe that building personal data protection into their services is good for their customers, good for their business and good for digitization and society more generally. Data protection and compliance with data protection legislation is much more than simply avoiding fines. As people become increasingly aware of what personal data is collected and shared about them, private companies and public sector organizations take an informed stance on personal data protection and build personal data protection into their digital services. It has become a 'must' to earn users' trust.