COPENHAGEN ELECTION A/S - CVR: 30713478

2022, DKK

19.07.2023

Bruttoresultat

-293'

Primær drift

-360'

Årets resultat

105'

Aktiver

21.942'

Kortfristede aktiver

21.836'

Egenkapital

21.849'

Afkastningsgrad

-2 %

Soliditetsgrad

100 %

Likviditetsgrad

+500%

Resultat

19.07.2023

Årsrapport	2022 19.07.2023	2021 30.06.2022	2020 23.09.2021	2019 27.07.2020	2018 26.06.2019	2017 01.06.2018	2016 05.05.2017	2015 28.04.2016
Nettoomsætning				39.339.315	5.424.584	21.822.859	3.903.656	8.382.568
Bruttoresultat	-293.117	6.347.121	3.850.266	0	0	0	0	-2.056.793
Bruttoresultat	248.000	3.178.000	-3.249.000	9.014.811	248.264	3.177.529	-3.248.518	0
Resultat af primær drift	-360.191	6.309.154	3.812.298	8.976.843	99.951	2.862.951	-3.571.912	-2.429.320
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0	0
Finansielle indtægter	464.044	449.495	75.698	4.235	455	2.461	0	106.292
Finansieringsomkostninger	-5.562	-300.138	-325.813	-175.134	-31.729	-376.509	-205.281	-38.229
Andre finansielle omkostninger	0	0	0	0	0	0	0	0
Resultat før skat	98.291	6.495.070	3.891.390	9.484.467	333.078	2.545.493	-3.777.193	-2.361.257
Resultat	104.900	5.066.162	3.035.304	7.729.086	259.623	2.399.755	-2.942.598	-1.691.544
Forslag til udbytte	0	0	0	0	0	0	0	0

Aktiver

19.07.2023

Årsrapport	2022 19.07.2023	2021 30.06.2022	2020 23.09.2021	2019 27.07.2020	2018 26.06.2019	2017 01.06.2018	2016 05.05.2017	2015 28.04.2016
Kortfristede varebeholdninger	1.539.767	748.676	765.802	575.999	750.805	1.261.838	2.684.228	2.165.106
Kortfristede tilgodehavender fra salg og tjenesteydelser	20.016.355	23.418.681	17.878.395	17.597.542	6.112.409	4.294.263	3.643.245	1.745.482
Likvider	279.590	147.167	125.438	3.743.418	22.916	10.617	90.935	143.499
Kortfristede aktiver	21.835.712	24.314.524	18.769.635	21.916.959	6.886.130	5.566.718	6.418.408	4.054.087
Immaterielle aktiver og goodwill	0	0	0	0	0	0	98.785	206.548
Finansielle anlægsaktiver	0	0	0	0	0	0	0	0
Materielle aktiver	106.312	31.634	69.601	107.569	145.541	293.854	319.813	535.444
Langfristede aktiver	106.312	31.634	69.601	107.569	145.541	293.854	418.598	741.992
Aktiver	21.942.024	24.346.158	18.839.236	22.024.528	7.031.671	5.860.572	6.837.006	4.796.079

Aktiver

19.07.2023

Passiver

19.07.2023

Årsrapport	2022 19.07.2023	2021 30.06.2022	2020 23.09.2021	2019 27.07.2020	2018 26.06.2019	2017 01.06.2018	2016 05.05.2017	2015 28.04.2016
Forslag til udbytte	0	0	0	0	0	0	0	0
Egenkapital	21.848.846	21.743.946	16.677.784	13.642.480	5.913.394	5.653.771	3.254.016	3.696.614
Hensatte forpligtelser	0	0	0	0	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0	0	0	0
Anden langfristet gæld	0	0	0	0	0	0	0	0
Leverandører af varer og tjenesteydelser	85.676	1.193.046	1.334.472	6.713.392	904.237	206.801	425.800	1.046.466
Kortfristede forpligtelser	93.178	2.602.212	2.161.452	8.382.048	1.118.277	206.801	3.582.990	1.099.466
Gældsforpligtelser	93.178	2.602.212	2.161.452	8.382.048	1.118.277	206.801	3.582.990	1.099.466
Forpligtelser	93.178	2.602.212	2.161.452	8.382.048	1.118.277	206.801	3.582.990	1.099.466
Passiver	21.942.024	24.346.158	18.839.236	22.024.528	7.031.671	5.860.572	6.837.006	4.796.079

Passiver

19.07.2023

Nøgletal

19.07.2023

Årsrapport	2022 19.07.2023	2021 30.06.2022	2020 23.09.2021	2019 27.07.2020	2018 26.06.2019	2017 01.06.2018	2016 05.05.2017	2015 28.04.2016
Afkastningsgrad	-1,6 %	25,9 %	20,2 %	40,8 %	1,4 %	48,9 %	-52,2 %	-50,7 %
Dækningsgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.	-24,5 %
Resultatgrad	Na.	Na.	Na.	19,6 %	4,8 %	11,0 %	-75,4 %	-20,2 %
Varelagerets omsætningshastighed	Na.	Na.	Na.	68,3	7,2	17,3	1,5	3,9
Egenkapitals-forretning	0,5 %	23,3 %	18,2 %	56,7 %	4,4 %	42,4 %	-90,4 %	-45,8 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	-6.475,9 %	2.102,1 %	1.170,1 %	5.125,7 %	315,0 %	760,4 %	-1.740,0 %	-6.354,7 %
Soliditestgrad	99,6 %	89,3 %	88,5 %	61,9 %	84,1 %	96,5 %	47,6 %	77,1 %
Likviditetsgrad	23.434,4 %	934,4 %	868,4 %	261,5 %	615,8 %	2.691,8 %	179,1 %	368,7 %

Resultat

19.07.2023

Gæld

19.07.2023

Årsrapport

19.07.2023

Nyeste:01.01.2022- 31.12.2022(offentliggjort: 19.07.2023)

Information om virksomhedens regnskabsklasse:The annual report for Copenhagen Election A/S has been presented in accordance with the Danish Financial Statements Act regulations concerning reporting class B enterprises. Furthermore, the company has decided to comply with certain rules applying to reporting class C enterprises. The accounting policies are unchanged from last year, and the annual report is presented in DKK.

Oplysning om pantsætninger og sikkerhedsstillelser:4. Charges and security For bank debt, t.DKK 0, the company has provided security in company assets representing a nominal value of t.DKK 24.000. This security comprises the assets below, stating the carrying amounts: DKK in thousands Inventories 0 Trade receivables 0 Other fixtures and fittings, tools and equipment 106

Beretning

19.07.2023

Dato for ledelsens godkendelse af årsrapporten:2023-07-12

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, the Board of Directors and the Managing Director have approved the annual report of Copenhagen Election A/S for the financial year 1 January - 31 December 2022.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The principal activities of the company Copenhagen Election A/S manages projects and contracts awarded through direct tendering for the supply of electoral material to international organisations, national governments and independent election commissions. Copenhagen Election A/S specialises in the supply of ballot boxes, plastic security seals and indelible ink products to support free and fair elections worldwide. Copenhagen Election A/S’ business model is based on rapid delivery of high-quality electoral material manufactured in Europe.