Copenhagen Game Productions ApSAktiv

CVR 32664784Stiftet 2009

Økonomiske nøgletal

252.459 kr.-85,3%
Bruttofortjeneste 2024/25
-45,6%
Gennemsnitlig ændring pr. år 2017/18–2024/25
-5 mio.05 mio.10 mio.15 mio.20 mio.2017/182018/192019/202020/212021/222022/232023/242024/25

Nøgletal

2024/25
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
05 mio.10 mio.2017/182018/192019/202020/212021/222022/232023/242024/25

Udbytte

udbetalt
2024/25

Der er ikke udbetalt udbytte i regnskabsåret.

Historik
2024/250 kr.
2023/24200.000 kr.
2022/23200.000 kr.
2018/190 kr.
2017/18200.000 kr.

Udbytte, der er udbetalt i løbet af regnskabsåret (pengestrøms- eller egenkapitalopgørelsen). Beløbet omfatter typisk sidste års slutudbytte og årets eventuelle interimsudbytte og er derfor ikke det samme som udbyttet for regnskabsåret.

Selskabsskat

indkomstår 2024
2024Skattepligtig indkomst 555.926 kr.122.298 kr.
2023Skattepligtig indkomst 0 kr.Fratrukket underskud 1.082.175 kr.0 kr.
2022Skattepligtig indkomst 0 kr.0 kr.
2021Skattepligtig indkomst 360.079 kr.Fratrukket underskud 807.512 kr.79.200 kr.
2020Skattepligtig indkomst -807.512 kr.0 kr.
2019Skattepligtig indkomst 0 kr.0 kr.
Selskabsskat →

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

Regnskabstal2018–2025
2017/182018/192019/202020/212021/222022/232023/242024/25
Balance — aktiver
Likvide beholdninger7.486.0003.449.391344.543742.2051.371.3031.784.9411.650.031835.575
Omsætningsaktiver i alt9.786.0003.791.8931.872.4962.004.2932.343.8513.593.2204.092.4942.938.615
Anlægsaktiver i alt51.00044.10937.26537.26537.265149.185121.20593.225
Aktiver i alt9.837.0003.836.0021.909.7612.041.5582.381.1163.742.4054.213.6993.031.840
Balance — passiver
Kortfristede gældsforpligtelser4.903.0002.112.1701.342.526595.1031.187.5681.196.8721.100.141809.271
Langfristede gældsforpligtelser—————52.574137.2090
Gældsforpligtelser i alt4.903.0002.112.1701.342.526595.1031.187.5681.249.4461.237.350809.271
Selskabskapital125.000125.004125.004125.004125.004125.004125.004125.004
Overført resultat4.809.0001.598.828442.2311.321.451868.5442.167.9552.851.3452.097.565
Årets resultat3.322.000-3.209.853-1.156.597879.220-252.9771.499.414683.391-753.780
Egenkapital i alt4.934.0001.723.832567.2351.446.4551.193.5482.492.9592.976.3492.222.569
Resultatopgørelse
Bruttofortjeneste17.822.0002.130.808-1.922.0571.626.120304.4112.598.5491.719.770252.459
Resultat af primær drift4.402.000-3.124.557-2.462.2191.148.649-434.1541.791.306746.929-712.141
EBITDA4.409.000-3.117.090-2.455.3751.148.649—1.819.286774.909-684.161
Resultat før skat4.286.000-3.210.229-2.520.3011.136.072-498.6251.740.881709.530-750.534
Årets resultat3.322.000-3.209.853-1.156.597879.220-252.9771.499.414683.391-753.780
Personaleomkostninger13.413.0005.247.898533.318477.471738.565779.263944.861936.620
Af- og nedskrivninger7.0007.4676.8440—27.98027.98027.980
Andre nøgletal
Ansatte3212221222
Udbytte200.0000———200.000200.0000

En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.

Om virksomheden

Årsrapport 2025

Description of key activities of the companyThe company’s main activity remains the development of original IP computer games for modern gaming systems. Additionally, the company provides consultancy services within web and game development.

Performance and Financial ResultsFor the financial year ended April 30, 2025, the company recorded a net loss of DKK -754 thousand compared to a profit of DKK 683 thousand in the prior year. Management views the result as unsatisfactory but temporary, primarily driven by necessary salary adjustments and restructuring in its QA business, increased R&D investment, and product development activity expected to yield future revenue growth. The company maintains strong underlying operations and continues to apply strict cost control. In the QA division, the target for next year is a 10% revenue increase, with cost growth limited to 5%, reflecting efficiency gains.In the robotics and game development division, we expect to launch new proprietary software next year, which we expect to begin generating revenue. This will be partially offset by planned investment in the associated hardware platform. This launch and roll out has been negatively affected by the Danish tax authorities retroactive declination of previously granted R&D tax credits. Due to continued uncertainty in the broader game development and gaming services markets, the company will not provide projections beyond next year. The robotic gaming platform’s post-launch performance data will inform future forecasts.

Uddrag af ledelsesberetningen i den seneste årsrapport.

Copenhagen Game Productions ApS — cvrprofil.dk