Coiver DK A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Udbytte
foreslåetDer er ikke foreslået udbytte for regnskabsåret.
Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).
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
Regnskabstal2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance — aktiver | |||||
| Likvide beholdninger | 7.228.690 | 33.057.695 | 8.614.560 | 6.011.578 | 7.691.926 |
| Omsætningsaktiver i alt | 53.507.776 | 62.254.587 | 47.328.360 | 63.895.304 | 63.908.931 |
| Anlægsaktiver i alt | 7.850.658 | 13.183.956 | 14.915.485 | 2.869.139 | 8.089.056 |
| Aktiver i alt | 61.358.434 | 75.438.543 | 62.243.845 | 66.764.443 | 71.997.987 |
| Balance — passiver | |||||
| Kortfristede gældsforpligtelser | 14.725.870 | 5.487.673 | 43.629.560 | 82.206.468 | 71.421.567 |
| Langfristede gældsforpligtelser | — | — | — | — | — |
| Gældsforpligtelser i alt | 14.725.870 | 5.487.673 | 43.629.560 | 82.206.468 | 71.421.567 |
| Selskabskapital | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 |
| Overført resultat | 46.009.529 | 65.655.326 | 18.114.285 | -15.942.025 | 76.420 |
| Årets resultat | 46.009.529 | 23.364.510 | -19.925.193 | -34.056.310 | 76.420 |
| Egenkapital i alt | 46.509.529 | 69.874.039 | 18.614.285 | -15.442.025 | 576.420 |
| Resultatopgørelse | |||||
| Bruttofortjeneste | 62.272.216 | 35.988.744 | -16.974.405 | -25.629.968 | 21.539.192 |
| Resultat af primær drift | 59.142.343 | 30.334.032 | -22.633.577 | -31.435.368 | 8.659.592 |
| EBITDA | 59.556.880 | 31.000.621 | -21.947.065 | -31.143.179 | 8.695.000 |
| Resultat før skat | 58.938.999 | 29.980.378 | -22.203.129 | -31.855.205 | 7.865.506 |
| Årets resultat | 46.009.529 | 23.364.510 | -19.925.193 | -34.056.310 | 76.420 |
| Personaleomkostninger | 2.683.336 | 4.755.886 | 4.951.238 | 5.501.692 | 4.300.485 |
| Af- og nedskrivninger | 414.537 | 666.589 | 686.512 | 292.189 | 35.408 |
| Andre nøgletal | |||||
| Ansatte | 6 | 9 | 8 | 7 | 8 |
| Udbytte | — | 3.718.713 | 0 | — | — |
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 activities are mainly the construction, supply and installation of plasterboard walls and false ceilings at the Odense New University Hospital site.
Significant changes in the company's activities and financial mattersThe gross profit for the year totals DKK 21.539.192 against DKK -25.629.968 last year. Profit or loss from ordinary activities after tax totals DKK 76.420 against DKK -34.056.310 last year. Management considers the net profit for the year satisfactory. Management wishes to clarify that the main contract with the client OHPT (Odense University Hospital) was operationally concluded on site in December 2025. The Company is currently fulfilling its remaining obligations, in particular the technical and administrative activities preparatory to the formal handover to the end client. Commercial activities are ongoing as the Company actively seeks new business opportunities. Relationships with suppliers have been substantially settled within the first months of 2026. During the year, the Company’s equity improved materially following the parent company’s waiver of a portion of the intercompany loans previously granted to the Company, amounting to DKK 15,942,025. The waiver was recognised directly in equity as a group contribution and contributed to restoring the Company’s equity to a positive position following the accumulated losses from the prior year. In the absence of this contribution, the Company’s equity would have remained negative. The Company’s ability to continue as a going concern is dependent on the successful acquisition of new projects during 2026 and continued financial support from the parent compan
Uddrag af ledelsesberetningen i den seneste årsrapport.