SI COP 02 ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2021Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Infrastructure Denmark I ApS.
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
Regnskabstal2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||
| Likvide beholdninger | 3.408.771 | 14.308.306 | 22.805.906 | 10.190.661 | 9.979.127 | 8.869.291 | 733.881 |
| Omsætningsaktiver i alt | 3.429.286 | 40.712.767 | 27.362.910 | — | 14.964.601 | 14.572.499 | 13.213.797 |
| Anlægsaktiver i alt | 3.147.699 | 108.849.177 | 142.573.013 | 216.863.421 | 275.984.214 | 306.624.694 | 333.973.196 |
| Aktiver i alt | 6.576.985 | 149.561.944 | 169.935.923 | 229.466.594 | 290.948.815 | 321.197.193 | 347.186.993 |
| Balance — passiver | |||||||
| Kortfristede gældsforpligtelser | 4.567.329 | 5.582.627 | 9.581.920 | 18.267.136 | 16.666.372 | 5.181.253 | 7.379.618 |
| Langfristede gældsforpligtelser | — | — | — | 156.401.046 | 221.405.264 | 264.689.854 | 0 |
| Gældsforpligtelser i alt | 9.567.329 | 154.201.267 | 175.650.749 | 174.668.182 | 238.071.636 | 269.871.107 | 7.379.618 |
| Selskabskapital | 50.000 | 50.000 | 50.000 | 60.000 | 60.000 | 60.000 | 60.000 |
| Overført resultat | -3.040.344 | -4.689.323 | -5.764.826 | -8.251.588 | -10.172.821 | 51.266.086 | 339.747.375 |
| Årets resultat | -3.040.344 | -1.648.979 | -1.075.503 | -2.486.762 | -1.921.233 | -1.551.093 | -2.483.710 |
| Egenkapital i alt | -2.990.344 | -4.639.323 | -5.714.826 | 54.798.412 | 52.877.179 | 51.326.086 | 339.807.375 |
| Resultatopgørelse | |||||||
| Bruttofortjeneste | -3.026.689 | -1.536.342 | -435.427 | -1.119.349 | -983.213 | -816.779 | -698.377 |
| Resultat af primær drift | -3.026.689 | -1.537.547 | -440.249 | -1.124.171 | -986.829 | -816.779 | — |
| EBITDA | — | -1.536.342 | -435.427 | -1.119.349 | -983.213 | -816.779 | — |
| Resultat før skat | -3.040.344 | -1.648.979 | -1.075.503 | -2.486.762 | -1.921.233 | -1.551.093 | -2.483.710 |
| Årets resultat | -3.040.344 | -1.648.979 | -1.075.503 | -2.486.762 | -1.921.233 | -1.551.093 | -2.483.710 |
| Personaleomkostninger | — | — | — | — | — | — | — |
| Af- og nedskrivninger | — | 1.205 | 4.822 | 4.822 | 3.616 | 0 | — |
| Andre nøgletal | |||||||
| Ansatte | — | — | 0 | 0 | 1 | 1 | 1 |
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Om virksomheden
Årsrapport 2025SI COP 02 ApS is part of Stack group of companies which operates sustainable and secure location data centres in Oslo, Stockholm and Copenhagen. Stack is carrier-neutral and offesconnectivity to all major Cloud and Network Service Providers. Stack offers best-in-class services with the highest possible availability and is trusted by public and private customers alike - including securitysensitive organisations such af government and financial institutions with mission- critital applications STACK Group's eight data centres are powered by electricity produced from 100% sustainable sources and the company has won several awards for its many energy efficient innovations and sustainabilityinitiatives. SI COP 02 has acquired land on which a facility is being contructed to host highlysecure, high-powered, energy-efficient and carrier-neutral data centre space.
Development in activities and financial and economic position 'The Company's income statement for 2025 shows a loss of DKK -2.483.710 as against DKK -1,551,093 in 2024. Equity in the Company's balance sheet at balance sheet at 31 December 2025 was DKK 339.807.375 as against DKK 51,326,086 at 31 December 2024.
Uddrag af ledelsesberetningen i den seneste årsrapport.