Copyright Agent A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
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
Regnskabstal2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 244.390 | 1.191.626 | 1.958.502 | 4.726.000 | 21.043.501 | 7.255.974 | 1.975.209 | 2.109.837 | 1.894.708 |
| Omsætningsaktiver i alt | 244.390 | 1.589.794 | 5.088.818 | 6.029.000 | 25.375.849 | 14.982.912 | 12.139.838 | 18.682.634 | 35.727.716 |
| Anlægsaktiver i alt | 0 | 60.000 | 1.179.209 | 3.567.000 | 6.868.897 | 10.768.482 | 8.302.771 | 15.607.738 | 10.942.092 |
| Aktiver i alt | 244.390 | 1.649.794 | 6.268.027 | 9.596.000 | 32.244.746 | 25.751.394 | 20.442.609 | 34.290.372 | 46.669.808 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 221.469 | 642.794 | 1.889.859 | 3.335.000 | 3.239.347 | 2.470.514 | 2.472.134 | 6.373.359 | 10.516.530 |
| Langfristede gældsforpligtelser | — | — | 96.676 | 4.117.000 | 3.103.766 | 3.310.232 | 10.037.613 | 10.401.781 | 17.551.556 |
| Gældsforpligtelser i alt | 221.469 | 642.794 | 1.986.535 | 7.452.000 | 6.343.113 | 5.780.746 | 12.509.747 | 16.775.140 | 28.068.086 |
| Selskabskapital | 100 | 126 | 56.242 | 56.000 | 650.000 | 761.111 | 794.445 | 2.120.572 | 2.120.572 |
| Overført resultat | 22.821 | 1.001.169 | 3.068.041 | -624.000 | -9.383.050 | 11.477.492 | 1.235.998 | 11.286.101 | 13.879.324 |
| Årets resultat | 21.282 | -1.015.922 | 179.476 | -2.069.000 | -7.130.335 | -10.930.985 | -13.537.785 | -2.957.187 | 1.087.355 |
| Egenkapital i alt | 22.921 | 1.007.000 | 4.213.492 | 2.144.000 | 25.901.633 | 19.970.648 | 7.932.862 | 17.515.232 | 18.601.722 |
| Resultatopgørelse | |||||||||
| Omsætning | — | — | — | 5.573.000 | 10.959.199 | — | — | — | — |
| Bruttofortjeneste | 28.040 | -311.324 | 2.505.765 | — | — | 2.120.538 | 4.360.168 | 13.473.115 | 19.253.027 |
| Resultat af primær drift | 28.040 | -1.235.597 | 239.472 | -2.623.000 | -8.390.039 | -10.565.900 | -12.877.128 | -1.948.476 | 4.789.817 |
| EBITDA | — | — | — | -2.020.000 | -7.340.034 | -9.322.941 | -10.428.632 | 454.864 | 6.754.300 |
| Resultat før skat | 27.856 | -1.257.138 | 248.850 | -2.639.000 | -8.074.154 | -10.930.985 | -13.537.785 | -2.957.187 | 1.087.355 |
| Årets resultat | 21.282 | -1.015.922 | 179.476 | -2.069.000 | -7.130.335 | -10.930.985 | -13.537.785 | -2.957.187 | 1.087.355 |
| Personaleomkostninger | 0 | 924.273 | 2.266.293 | 4.653.000 | 7.898.384 | 11.443.479 | 14.788.800 | 13.018.251 | 12.498.727 |
| Af- og nedskrivninger | — | — | — | 603.000 | 1.050.005 | 1.242.959 | 2.448.496 | 2.403.340 | 1.964.483 |
| Andre nøgletal | |||||||||
| Ansatte | 0 | 4 | 7 | 14 | 21 | 32 | 27 | 18 | 18 |
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 2025Description of key activities of the companyLike previous years, the company's activity has consisted of operating within Intellectual Property Rights as a Service. The company has made it its core business to protect and secure copyright on digital assets, such as images and texts across national borders, time zones and usage situations. The company, as the only one on the market, handles the entire value chain and delivers a two-way solution that includes: handling, monitoring and identifying possible copyright infringements; education, information and clarification of cases, including the removal of content published in violation of copyright; ensuring correct compensation for unlawful use. The company's customers include the largest image agencies and rights holders, primarily in Northern Europe. With its IPRaaS solution, Copyright Agent can deliver transparency across a global internet. The company can identify where millions of customers' images have been published, and whether this has been done in accordance with the licenses and agreements that the rights holders themselves have entered into regarding the use of their IP rights. The company is headquartered in Copenhagen, from where it operates all its activities. The company is established based on a "Glo cal" model; where the entire core business has a global base, while education in the markets and the specific case management in the event of a copyright infringement are always localized.
Significant changes in the company's activities and financial mattersThere have been no significant changes in activities and financial matters. The gross profit for the year totals DKK 19.253.027 against DKK 13.473.115 last year. Profit or loss from ordinary activities after tax totals DKK 1.087.355 against DKK -2.957.187 last year. Management considers the net profit or loss for the year satisfactory. The economic development in the financial year is primarily attributable to the integration and impact of the subsidiaries acquired in several European countries at the end of the previous financial year. In addition, the Group established a new subsidiary in Australia towards the end of this financial year. These international activities have been the primary contributors to the results for the year.
Uddrag af ledelsesberetningen i den seneste årsrapport.