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2022, DKK
19.07.2023
Bruttoresultat

2.174'

Primær drift

845'

Årets resultat

657'

Aktiver

6.327'

Kortfristede aktiver

6.270'

Egenkapital

-1.086'

Afkastningsgrad

13 %

Soliditetsgrad

-17 %

Likviditetsgrad

85 %

Resultat
19.07.2023
Årsrapport
2022
19.07.2023
2021
12.07.2022
2020
29.06.2021
2018
26.08.2020
Nettoomsætning
Bruttoresultat2.173.5641.086.159315.879-393.084
Resultat af primær drift844.68459.617-636.898-1.669.485
Indtægter af kapitalandele (tilknyttede og associerede) 0000
Finansielle indtægter19.55832200
Finansieringsomkostninger-17.749-33.688-6.704-4.557
Andre finansielle omkostninger0000
Resultat før skat846.49326.251-643.602-1.674.042
Resultat656.516524.970-643.602-1.674.042
Forslag til udbytte0000
Aktiver
19.07.2023
Årsrapport
2022
19.07.2023
2021
12.07.2022
2020
29.06.2021
2018
26.08.2020
Kortfristede varebeholdninger1.606.840516.107589.745379.315
Kortfristede tilgodehavender fra salg og tjenesteydelser 4.301.2394.383.428371.009192.326
Likvider362.031581.987434.753223.401
Kortfristede aktiver6.270.1105.481.5221.395.507795.042
Immaterielle aktiver og goodwill0000
Finansielle anlægsaktiver0000
Materielle aktiver56.498154.06212.77119.156
Langfristede aktiver56.498154.06212.77119.156
Aktiver6.326.6085.635.5841.408.278814.198
Aktiver
19.07.2023
Passiver
19.07.2023
Årsrapport
2022
19.07.2023
2021
12.07.2022
2020
29.06.2021
2018
26.08.2020
Forslag til udbytte0000
Egenkapital-1.086.158-1.742.674-2.267.644-1.624.042
Hensatte forpligtelser0000
Langfristet gæld til banker0000
Anden langfristet gæld0000
Leverandører af varer og tjenesteydelser1.795.8031.042.502472.375567.596
Kortfristede forpligtelser7.412.7667.378.2583.675.9222.438.240
Gældsforpligtelser7.412.7667.378.2583.675.9222.438.240
Forpligtelser7.412.7667.378.2583.675.9222.438.240
Passiver6.326.6085.635.5841.408.278814.198
Passiver
19.07.2023
Nøgletal
19.07.2023
Årsrapport
2022
19.07.2023
2021
12.07.2022
2020
29.06.2021
2018
26.08.2020
Afkastningsgrad 13,4 %1,1 %-45,2 %-205,0 %
Dækningsgrad Na.Na.Na.Na.
Resultatgrad Na.Na.Na.Na.
Varelagerets omsætningshastighed Na.Na.Na.Na.
Egenkapitals-forretning -60,4 %-30,1 %28,4 %103,1 %
Payout-ratio Na.Na.Na.Na.
Gældsdæknings-nøgletal 4.759,1 %177,0 %-9.500,3 %-36.635,6 %
Soliditestgrad -17,2 %-30,9 %-161,0 %-199,5 %
Likviditetsgrad 84,6 %74,3 %38,0 %32,6 %
Resultat
19.07.2023
Gæld
19.07.2023
Årsrapport
19.07.2023
Nyeste:01.01.2022- 31.12.2022(offentliggjort: 19.07.2023)
Information om virksomhedens regnskabsklasse:The annual report of Icons of Denmark ApS 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:5. Collaterals and securities No securities or mortgages exist at the balance sheet date.
Beretning
19.07.2023
Dato for ledelsens godkendelse af årsrapporten:2023-07-12
Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of Icons of Denmark ApS 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. Copenhagen, 12 July 2023 Executive Board Sandra Jivani Genth Jesper Møllgård Jensen Manager Manager
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of Icons of Denmark ApS for the financial year 1 January 2022 - 31 December 2022.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:The Company's principal activities The Company's principal activities consist in distribution of Danish furniture.