Copied
 
 
2022, DKK
04.05.2023
Bruttoresultat

-166'

Primær drift

-166'

Årets resultat

-35.915'

Aktiver

196''

Kortfristede aktiver

12.864'

Egenkapital

196''

Afkastningsgrad

-0 %

Soliditetsgrad

100 %

Likviditetsgrad

+500%

Resultat
04.05.2023
Årsrapport
2022
04.05.2023
2021
01.07.2022
2020
10.05.2021
Nettoomsætning0
Bruttoresultat-166.00000
Resultat af primær drift-166.00000
Indtægter af kapitalandele (tilknyttede og associerede) -36.073.00000
Finansielle indtægter298.00000
Finansieringsomkostninger-12.000-9.0000
Andre finansielle omkostninger00-2.000
Resultat før skat-35.953.000-89.000-31.000
Resultat-35.915.000-89.000-31.000
Forslag til udbytte000
Aktiver
04.05.2023
Årsrapport
2022
04.05.2023
2021
01.07.2022
2020
10.05.2021
Kortfristede varebeholdninger000
Kortfristede tilgodehavender fra salg og tjenesteydelser 12.200.00000
Likvider664.000516.000477.000
Kortfristede aktiver12.864.000516.000477.000
Immaterielle aktiver og goodwill000
Finansielle anlægsaktiver183.032.00000
Materielle aktiver000
Langfristede aktiver183.032.000428.0000
Aktiver195.896.000944.000477.000
Aktiver
04.05.2023
Passiver
04.05.2023
Årsrapport
2022
04.05.2023
2021
01.07.2022
2020
10.05.2021
Forslag til udbytte000
Egenkapital195.525.000936.000469.000
Hensatte forpligtelser000
Langfristet gæld til banker000
Anden langfristet gæld000
Leverandører af varer og tjenesteydelser008.000
Kortfristede forpligtelser372.00000
Gældsforpligtelser372.0008.0008.000
Forpligtelser372.0008.0008.000
Passiver195.896.000944.000477.000
Passiver
04.05.2023
Nøgletal
04.05.2023
Årsrapport
2022
04.05.2023
2021
01.07.2022
2020
10.05.2021
Afkastningsgrad -0,1 %Na.Na.
Dækningsgrad Na.Na.Na.
Resultatgrad Na.Na.Na.
Varelagerets omsætningshastighed Na.Na.Na.
Egenkapitals-forretning -18,4 %-9,5 %-6,6 %
Payout-ratio Na.Na.Na.
Gældsdæknings-nøgletal -1.383,3 %Na.Na.
Soliditestgrad 99,8 %99,2 %98,3 %
Likviditetsgrad 3.458,1 %Na.Na.
Resultat
04.05.2023
Gæld
04.05.2023
Årsrapport
04.05.2023
Nyeste:01.01.2022- 31.12.2022(offentliggjort: 04.05.2023)
Beretning
04.05.2023
Dato for ledelsens godkendelse af årsrapporten:2023-04-25
Ledelsespåtegning:Management’s statement
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:The Board of Directors and the Executive Board have today discussed and approved the annual report of Esoft HoldCo A/S for the financial year 1 January – 31 December 2022.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Esoft HoldCo A/S and its subsidiaries represent one of the leading players in real estate marketing. The principal activities of the Group are to market real estate, primarily for realtors and photographers. The Group also offers a full-service concept based on a tech platform that handles photography, film and text production, AI-based digital marketing, and other related business in most of the world. Polaris acquired the majority stake in Esoft HoldCo A/S on May 31st , and since then, the Group has undertaken two acquisitions in the Nordics; Pro-Plan Interaktiv A/S per July 7th 2022, and Inviso AS (incl. Sikt Bolig AS; hereafter only referred to as Inviso AS) per September 30th 2022. The Group is headquartered in Odense, and following the Polaris acquisition three distinct business units were carved out by the end of 2022; Retail, Wholesale and Production. Retail is located in Denmark, Sweden and Norway; Wholesale has been relocated from Dubai to Denmark in 2022, and Production is located in Hanoi, Vietnam. RetailThe Retail business is a commercial entity that focuses on delivering end-to-end digital marketing solutions for real estate agents in Denmark, Sweden and Norway. This includes the entire value chain with regards to real estate marketing: Photography, film, floorplans and copywriting for real estate (listings); editing and refining of raw materials, seamless integration to real estate agents’ case systems, activation of content via an automated data management platform (called “Shine”), and tailored branding and media activation in digital channels. The acquisitions of Pro-Plan Interaktiv A/S and Inviso AS have strengthened the Nordic footprint significantly and lay the foundation for future growth. Both companies operate within the same vertical, with potential for complementary product offerings going forward. WholesaleThe Wholesale business is a commercial entity and focuses on real estate photographer networks and independent photographers around the world (outside the Nordics). The Wholesale business sells products and solutions that offer efficiency, seamlessness, quality and consistency to customers. The business unit functions as “one-stop-shop” for Wholesale customers and can support them in scaling their businesses. In the Wholesale business unit, inspiration for new product development is taken from the Group’s own Retail business; learning from the most digitally mature real estate markets in the world. In 2022, focus has been on creating several key partnerships with trendsetting stakeholders in the vertical. Also, focus has been on supporting Esoft’s current Wholesale customers to remain competitive in their segment by product and solution development. Finally, the organisation has been set up for horizontal diversification as the Group wants to further leverage learnings from the Retail business among wholesale clients. ProductionThe Production business unit is the backbone of the Group’s Retail and Wholesale business and focuses on the refinement of content delivered by the Retail business and Wholesale customers. The Production unit delivers seamless, high quality, high consistency and on time content. The Production services are delivered by both internal and external part-time employees. To secure robustness in Production, there has been a strong focus on developing a sustainable part-timer (so-called “vendors”) model in 2022; enabling scalability and a more agile capacity arrangement. This set-up will be strengthened further in coming years via the implementation of an e-learning platform. During 2022, the Group further cemented its focus on AI development and implementation regarding production efficiency and image enhancement. The AI development team has been moved even closer to Production and is now fully integrated into the Production business unit. By the end of 2022, the majority of images passing through the Group’s Production unit was touched by our AI-fueled services and solutions, resulting in even higher quality, consistency and shortened delivery times, while also allowing our employees to focus on higher value-add tasks in Production. Going forward, the main focus will be to further strengthen and refine the already available AI-solutions, but also extend the knowledge, learning and expertise to other areas in Production further fueling automation and efficiency. Our ability to turn AI-solutions and services into the best possible service and solutions for our customer, as well as turn it into commercial value for the Group is one of the key focus areas in the years to come.