Copenhagen Game Productions ApSAktiv
Økonomiske nøgletal
Nøgletal
2024/25Balancens sammensætning
Udbytte
udbetaltDer er ikke udbetalt udbytte i regnskabsåret.
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 2024Kilde: 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
| 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||||
| Likvide beholdninger | 7.486.000 | 3.449.391 | 344.543 | 742.205 | 1.371.303 | 1.784.941 | 1.650.031 | 835.575 |
| Omsætningsaktiver i alt | 9.786.000 | 3.791.893 | 1.872.496 | 2.004.293 | 2.343.851 | 3.593.220 | 4.092.494 | 2.938.615 |
| Anlægsaktiver i alt | 51.000 | 44.109 | 37.265 | 37.265 | 37.265 | 149.185 | 121.205 | 93.225 |
| Aktiver i alt | 9.837.000 | 3.836.002 | 1.909.761 | 2.041.558 | 2.381.116 | 3.742.405 | 4.213.699 | 3.031.840 |
| Balance — passiver | ||||||||
| Kortfristede gældsforpligtelser | 4.903.000 | 2.112.170 | 1.342.526 | 595.103 | 1.187.568 | 1.196.872 | 1.100.141 | 809.271 |
| Langfristede gældsforpligtelser | — | — | — | — | — | 52.574 | 137.209 | 0 |
| Gældsforpligtelser i alt | 4.903.000 | 2.112.170 | 1.342.526 | 595.103 | 1.187.568 | 1.249.446 | 1.237.350 | 809.271 |
| Selskabskapital | 125.000 | 125.004 | 125.004 | 125.004 | 125.004 | 125.004 | 125.004 | 125.004 |
| Overført resultat | 4.809.000 | 1.598.828 | 442.231 | 1.321.451 | 868.544 | 2.167.955 | 2.851.345 | 2.097.565 |
| Årets resultat | 3.322.000 | -3.209.853 | -1.156.597 | 879.220 | -252.977 | 1.499.414 | 683.391 | -753.780 |
| Egenkapital i alt | 4.934.000 | 1.723.832 | 567.235 | 1.446.455 | 1.193.548 | 2.492.959 | 2.976.349 | 2.222.569 |
| Resultatopgørelse | ||||||||
| Bruttofortjeneste | 17.822.000 | 2.130.808 | -1.922.057 | 1.626.120 | 304.411 | 2.598.549 | 1.719.770 | 252.459 |
| Resultat af primær drift | 4.402.000 | -3.124.557 | -2.462.219 | 1.148.649 | -434.154 | 1.791.306 | 746.929 | -712.141 |
| EBITDA | 4.409.000 | -3.117.090 | -2.455.375 | 1.148.649 | — | 1.819.286 | 774.909 | -684.161 |
| Resultat før skat | 4.286.000 | -3.210.229 | -2.520.301 | 1.136.072 | -498.625 | 1.740.881 | 709.530 | -750.534 |
| Årets resultat | 3.322.000 | -3.209.853 | -1.156.597 | 879.220 | -252.977 | 1.499.414 | 683.391 | -753.780 |
| Personaleomkostninger | 13.413.000 | 5.247.898 | 533.318 | 477.471 | 738.565 | 779.263 | 944.861 | 936.620 |
| Af- og nedskrivninger | 7.000 | 7.467 | 6.844 | 0 | — | 27.980 | 27.980 | 27.980 |
| Andre nøgletal | ||||||||
| Ansatte | 32 | 12 | 2 | 2 | 1 | 2 | 2 | 2 |
| Udbytte | 200.000 | 0 | — | — | — | 200.000 | 200.000 | 0 |
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Om virksomheden
Årsrapport 2025Description 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.
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