COPENHAGEN ECONOMICS A/S - CVR: 25262441

2023, EUR

21.03.2024

Bruttoresultat

11.104'

Primær drift

1.041'

Årets resultat

579'

Aktiver

7.841'

Kortfristede aktiver

7.301'

Egenkapital

3.099'

Afkastningsgrad

13 %

Soliditetsgrad

40 %

Likviditetsgrad

154 %

Resultat

21.03.2024

Årsrapport	2023 21.03.2024	2022 23.03.2023	2021 08.04.2022	2020 09.04.2021	2019 03.05.2020	2018 02.05.2019	2017 23.03.2018	2016 27.03.2017	2015 18.03.2016
Nettoomsætning
Bruttoresultat	11.103.702	14.393.118	95.664.214	85.616.473	81.446.043	76.061.807	72.104.473	56.009.782	45.097.906
Resultat af primær drift	1.040.578	3.236.123	20.177.858	14.438.250	9.516.454	7.394.913	8.386.040	6.703.040	4.100.828
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0	0	0
Finansielle indtægter	3.788	291	36	42	1.118	386.240	310	2.222	200.896
Finansieringsomkostninger	0	0	0	0	0	0	0	0	0
Andre finansielle omkostninger	-334.552	-12.932	-531.630	-2.183.687	-414.882	-117.502	-189.114	-292.251	-85.184
Resultat før skat	709.814	3.223.482	19.646.264	12.254.605	9.102.690	7.663.651	8.197.236	6.413.011	4.216.540
Resultat	578.699	2.523.232	15.644.390	11.378.639	7.403.708	4.362.666	5.948.159	5.006.171	3.267.514
Forslag til udbytte	-578.699	-1.871.820	-11.800.000	-11.300.000	-17.400.000	0	-2.985.000	-2.500.000	-1.630.000

Aktiver

21.03.2024

Årsrapport	2023 21.03.2024	2022 23.03.2023	2021 08.04.2022	2020 09.04.2021	2019 03.05.2020	2018 02.05.2019	2017 23.03.2018	2016 27.03.2017	2015 18.03.2016
Kortfristede varebeholdninger	0	0	0	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	7.091.703	5.971.639	43.350.736	42.673.036	46.542.864	43.038.610	37.279.135	26.940.689	21.711.036
Likvider	208.895	2.729.914	21.413.378	17.709.811	9.700.697	2.614.489	2.555.429	5.082.116	8.916.690
Kortfristede aktiver	7.300.598	8.701.553	64.764.114	60.382.847	56.243.561	45.653.099	39.834.564	32.022.805	30.627.726
Immaterielle aktiver og goodwill	0	0	0	0	0	0	0	0	0
Finansielle anlægsaktiver	207.536	202.892	1.287.258	1.483.170	1.301.239	1.320.126	1.280.349	1.196.606	1.202.764
Materielle aktiver	332.990	405.356	2.326.584	2.075.864	2.428.624	2.011.226	2.703.256	3.001.203	3.158.480
Langfristede aktiver	540.526	608.248	3.613.842	3.559.034	3.729.863	3.331.352	3.983.605	4.197.809	4.361.244
Aktiver	7.841.124	9.309.801	68.377.956	63.941.881	59.973.424	48.984.451	43.818.169	36.220.614	34.988.970

Aktiver

21.03.2024

Passiver

21.03.2024

Årsrapport	2023 21.03.2024	2022 23.03.2023	2021 08.04.2022	2020 09.04.2021	2019 03.05.2020	2018 02.05.2019	2017 23.03.2018	2016 27.03.2017	2015 18.03.2016
Forslag til udbytte	578.699	1.871.820	11.800.000	11.300.000	17.400.000	0	2.985.000	2.500.000	1.630.000
Egenkapital	3.099.372	4.387.607	26.790.400	22.621.463	28.419.729	21.015.286	20.281.717	17.354.511	14.374.945
Hensatte forpligtelser	0	5.784	0	0	0	76.000	121.000	51.000	167.000
Langfristet gæld til banker	0	0	0	0	0	0	0	0	0
Anden langfristet gæld		0	0	0	0	0	0	0	0
Leverandører af varer og tjenesteydelser	764.561	694.758	1.891.800	2.199.410	2.454.724	3.231.516	2.258.112	2.620.425	1.739.368
Kortfristede forpligtelser	4.741.752	4.916.410	41.587.556	27.957.135	31.553.695	27.893.165	23.415.452	18.815.103	20.447.025
Gældsforpligtelser	4.741.752	4.916.410	41.587.556	41.320.418	31.553.695	27.893.165	23.415.452	18.815.103	20.447.025
Forpligtelser	4.741.752	4.916.410	41.587.556	41.320.418	31.553.695	27.893.165	23.415.452	18.815.103	20.447.025
Passiver	7.841.124	9.309.801	68.377.956	63.941.881	59.973.424	48.984.451	43.818.169	36.220.614	34.988.970

Passiver

21.03.2024

Nøgletal

21.03.2024

Årsrapport	2023 21.03.2024	2022 23.03.2023	2021 08.04.2022	2020 09.04.2021	2019 03.05.2020	2018 02.05.2019	2017 23.03.2018	2016 27.03.2017	2015 18.03.2016
Afkastningsgrad	13,3 %	34,8 %	29,5 %	22,6 %	15,9 %	15,1 %	19,1 %	18,5 %	11,7 %
Dækningsgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	18,7 %	57,5 %	58,4 %	50,3 %	26,1 %	20,8 %	29,3 %	28,8 %	22,7 %
Payout-ratio	100,0 %	74,2 %	75,4 %	99,3 %	235,0 %	Na.	50,2 %	49,9 %	49,9 %
Gældsdæknings-nøgletal	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Soliditestgrad	39,5 %	47,1 %	39,2 %	35,4 %	47,4 %	42,9 %	46,3 %	47,9 %	41,1 %
Likviditetsgrad	154,0 %	177,0 %	155,7 %	216,0 %	178,2 %	163,7 %	170,1 %	170,2 %	149,8 %

Resultat

21.03.2024

Gæld

21.03.2024

Årsrapport

21.03.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 21.03.2024)

Information om virksomhedens regnskabsklasse:This annual report has been prepared in accordance with the provisions of the Danish Financial Statements Act governing reporting class C enterprises (medium). The accounting policies applied to these financial statements are consistent with those applied last year.

Beretning

21.03.2024

Dato for ledelsens godkendelse af årsrapporten:2024-03-14

Beskrivelse af usikkerhed ved indregning eller måling:Uncertainty relating to recognition and measurementRecognition and measurement of work in progress is subject to some degree of uncertainty, as the recognition and measurement is based on estimations.

Beskrivelse af usædvanlige forhold, der kan have påvirket indregningen eller målingen:Unusual circumstances affecting recognition and measurementNo unusual circumstances have occurred that affect the Company’s recognition and measurement.

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:The Board of Directors and the Executive Board have today considered and approved the annual report of Copenhagen Economics A/S for the financial year 01. 01. 2023 - 31. 12. 2023.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activitiesCopenhagen Economics is an expert-driven consulting company built on a deep knowledge of applied economics. We believe sound economic analysis can equip decision-makers with the hard facts and clear stories to make better choices for the benefit of society. The client base consists of large companies, public institutions, and international organisations all over the world. The consulting services are offered within competition and regulation with a main focus on sectors such as energy, postal, telecom, media and tech, as well as healthcare and life science.