Coiver DK A/SAktiv

CVR 41599219Stiftet 2020

Økonomiske nøgletal

21.539.192 kr.+184,0%
Bruttofortjeneste 2025
-23,3%
Gennemsnitlig ændring pr. år 2021–2025
-50 mio.-25 mio.025 mio.50 mio.75 mio.20212022202320242025

Nøgletal

2025
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
050 mio.100 mio.20212022202320242025

Udbytte

foreslået
2023

Der er ikke foreslået udbytte for regnskabsåret.

Historik
20230 kr.
20223.718.713 kr.

Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).

Selskabsskat

indkomstår 2024
2024Skattepligtig indkomst -31.751.278 kr.0 kr.
2023Skattepligtig indkomst -21.985.198 kr.0 kr.
2022Skattepligtig indkomst 30.275.419 kr.6.660.588 kr.
2021Skattepligtig indkomst 58.211.066 kr.12.806.420 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

Regnskabstal2021–2025
20212022202320242025
Balance — aktiver
Likvide beholdninger7.228.69033.057.6958.614.5606.011.5787.691.926
Omsætningsaktiver i alt53.507.77662.254.58747.328.36063.895.30463.908.931
Anlægsaktiver i alt7.850.65813.183.95614.915.4852.869.1398.089.056
Aktiver i alt61.358.43475.438.54362.243.84566.764.44371.997.987
Balance — passiver
Kortfristede gældsforpligtelser14.725.8705.487.67343.629.56082.206.46871.421.567
Langfristede gældsforpligtelser—————
Gældsforpligtelser i alt14.725.8705.487.67343.629.56082.206.46871.421.567
Selskabskapital500.000500.000500.000500.000500.000
Overført resultat46.009.52965.655.32618.114.285-15.942.02576.420
Årets resultat46.009.52923.364.510-19.925.193-34.056.31076.420
Egenkapital i alt46.509.52969.874.03918.614.285-15.442.025576.420
Resultatopgørelse
Bruttofortjeneste62.272.21635.988.744-16.974.405-25.629.96821.539.192
Resultat af primær drift59.142.34330.334.032-22.633.577-31.435.3688.659.592
EBITDA59.556.88031.000.621-21.947.065-31.143.1798.695.000
Resultat før skat58.938.99929.980.378-22.203.129-31.855.2057.865.506
Årets resultat46.009.52923.364.510-19.925.193-34.056.31076.420
Personaleomkostninger2.683.3364.755.8864.951.2385.501.6924.300.485
Af- og nedskrivninger414.537666.589686.512292.18935.408
Andre nøgletal
Ansatte69878
Udbytte—3.718.7130——

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 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.

Coiver DK A/S — cvrprofil.dk