Copenhagen Ocean A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet CVR 33055889.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 10.617 | 22.916 | 3.743.418 | 125.438 | 147.167 | 279.590 | 78.008 | 88.613 | 3.961 |
| Omsætningsaktiver i alt | 5.566.718 | 6.886.130 | 21.916.959 | 18.769.635 | 24.314.524 | 21.835.712 | 22.062.308 | 22.169.297 | 22.403.062 |
| Anlægsaktiver i alt | 293.854 | 145.541 | 107.569 | 69.601 | 31.634 | 106.312 | 59.062 | 11.812 | 0 |
| Aktiver i alt | 5.860.572 | 7.031.671 | 22.024.528 | 18.839.236 | 24.346.158 | 21.942.024 | 22.121.370 | 22.181.109 | 22.403.062 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 206.801 | 1.118.277 | 8.382.048 | 2.161.452 | 2.602.212 | 93.178 | 115.299 | 73.533 | 87.019 |
| Langfristede gældsforpligtelser | — | — | — | — | — | — | — | — | — |
| Gældsforpligtelser i alt | 206.801 | 1.118.277 | 8.382.048 | 2.161.452 | 2.602.212 | 93.178 | 115.299 | 73.533 | 87.019 |
| Selskabskapital | 2.000.000 | 2.000.000 | 2.000.000 | 2.000.000 | 2.000.000 | 2.000.000 | 2.000.000 | 2.000.000 | 2.000.000 |
| Overført resultat | 3.653.771 | 3.913.394 | 11.642.480 | 14.677.784 | 19.743.946 | 19.848.846 | 20.006.071 | 20.107.576 | 20.316.043 |
| Årets resultat | 2.399.755 | 259.623 | 7.729.086 | 3.035.304 | 5.066.162 | 104.900 | 157.225 | 101.505 | 208.467 |
| Egenkapital i alt | 5.653.771 | 5.913.394 | 13.642.480 | 16.677.784 | 21.743.946 | 21.848.846 | 22.006.071 | 22.107.576 | 22.316.043 |
| Resultatopgørelse | |||||||||
| Omsætning | 21.822.859 | 5.424.584 | 39.339.315 | — | — | — | — | — | — |
| Bruttofortjeneste | — | — | — | 3.850.266 | 6.347.121 | -293.117 | -112.460 | -229.724 | -189.855 |
| Resultat af primær drift | 2.862.951 | 99.951 | 8.976.843 | 3.812.298 | 6.309.154 | -360.191 | -159.711 | -276.973 | -201.667 |
| EBITDA | 3.177.529 | 248.264 | 9.014.811 | 3.850.266 | 6.347.121 | -293.117 | -112.460 | -229.724 | -189.855 |
| Resultat før skat | 2.545.493 | 333.078 | 9.484.467 | 3.891.390 | 6.495.070 | 98.291 | 237.752 | 130.119 | 267.250 |
| Årets resultat | 2.399.755 | 259.623 | 7.729.086 | 3.035.304 | 5.066.162 | 104.900 | 157.225 | 101.505 | 208.467 |
| Personaleomkostninger | — | — | — | — | — | — | — | — | — |
| Af- og nedskrivninger | 314.578 | 148.313 | 37.968 | 37.968 | 37.967 | 67.074 | 47.251 | 47.249 | 11.812 |
| Andre nøgletal | |||||||||
| Ansatte | — | — | — | — | — | — | — | 1 | 0 |
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Om virksomheden
Årsrapport 2025Copenhagen Election A/S manages projects and contracts awarded through direct tendering for the supply of electoral material to international organisations, national governments and independent election commissions. Copenhagen Election A/S specialises in the supply of ballot boxes, plastic security seals and indelible ink products to support free and fair elections worldwide. Copenhagen Election A/S’ business model is based on rapid delivery of high-quality electoral material manufactured in Europe.
Significant changes in the company's activities and financial mattersThere have been no significant changes in activities and financial matters. The gross loss for the year totals DKK -190 thousand against DKK -230 thousand last year. Profit or loss from ordinary activities after tax totals DKK 208 thousand against DKK 102 thousand last year. Management considers the net profit or loss for the year as expected.
Uddrag af ledelsesberetningen i den seneste årsrapport.