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2023, DKK
15.07.2024
Bruttoresultat

-112'

Primær drift

-160'

Årets resultat

157'

Aktiver

22.121'

Kortfristede aktiver

22.062'

Egenkapital

22.006'

Afkastningsgrad

-1 %

Soliditetsgrad

99 %

Likviditetsgrad

+500%

Resultat
15.07.2024
Årsrapport
2023
15.07.2024
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
Nettoomsætning39.339.3155.424.58421.822.8593.903.6568.382.568
Bruttoresultat-112.460-293.1176.347.1213.850.2660000-2.056.793
Resultat af primær drift-159.711-360.1916.309.1543.812.2988.976.84399.9512.862.951-3.571.912-2.429.320
Indtægter af kapitalandele (tilknyttede og associerede) 000000000
Finansielle indtægter3.250464.044449.49575.6984.2354552.4610106.292
Finansieringsomkostninger-4.003-5.562-300.138-325.813-175.134-31.729-376.509-205.281-38.229
Andre finansielle omkostninger000000000
Resultat før skat237.75298.2916.495.0703.891.3909.484.467333.0782.545.493-3.777.193-2.361.257
Resultat157.225104.9005.066.1623.035.3047.729.086259.6232.399.755-2.942.598-1.691.544
Forslag til udbytte000000000
Aktiver
15.07.2024
Årsrapport
2023
15.07.2024
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 varebeholdninger1.539.7671.539.767748.676765.802575.999750.8051.261.8382.684.2282.165.106
Kortfristede tilgodehavender fra salg og tjenesteydelser 20.444.53320.016.35523.418.68117.878.39517.597.5426.112.4094.294.2633.643.2451.745.482
Likvider78.008279.590147.167125.4383.743.41822.91610.61790.935143.499
Kortfristede aktiver22.062.30821.835.71224.314.52418.769.63521.916.9596.886.1305.566.7186.418.4084.054.087
Immaterielle aktiver og goodwill000000098.785206.548
Finansielle anlægsaktiver000000000
Materielle aktiver59.062106.31231.63469.601107.569145.541293.854319.813535.444
Langfristede aktiver59.062106.31231.63469.601107.569145.541293.854418.598741.992
Aktiver22.121.37021.942.02424.346.15818.839.23622.024.5287.031.6715.860.5726.837.0064.796.079
Aktiver
15.07.2024
Passiver
15.07.2024
Årsrapport
2023
15.07.2024
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 udbytte000000000
Egenkapital22.006.07121.848.84621.743.94616.677.78413.642.4805.913.3945.653.7713.254.0163.696.614
Hensatte forpligtelser000000000
Langfristet gæld til banker000000000
Anden langfristet gæld00000000
Leverandører af varer og tjenesteydelser52.59985.6761.193.0461.334.4726.713.392904.237206.801425.8001.046.466
Kortfristede forpligtelser115.29993.1782.602.2122.161.4528.382.0481.118.277206.8013.582.9901.099.466
Gældsforpligtelser115.29993.1782.602.2122.161.4528.382.0481.118.277206.8013.582.9901.099.466
Forpligtelser115.29993.1782.602.2122.161.4528.382.0481.118.277206.8013.582.9901.099.466
Passiver22.121.37021.942.02424.346.15818.839.23622.024.5287.031.6715.860.5726.837.0064.796.079
Passiver
15.07.2024
Nøgletal
15.07.2024
Årsrapport
2023
15.07.2024
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 -0,7 %-1,6 %25,9 %20,2 %40,8 %1,4 %48,9 %-52,2 %-50,7 %
Dækningsgrad Na.Na.Na.Na.Na.Na.Na.Na.-24,5 %
Resultatgrad Na.Na.Na.Na.19,6 %4,8 %11,0 %-75,4 %-20,2 %
Varelagerets omsætningshastighed Na.Na.Na.Na.68,3 7,2 17,3 1,5 3,9
Egenkapitals-forretning 0,7 %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.Na.
Gældsdæknings-nøgletal -3.989,8 %-6.475,9 %2.102,1 %1.170,1 %5.125,7 %315,0 %760,4 %-1.740,0 %-6.354,7 %
Soliditestgrad 99,5 %99,6 %89,3 %88,5 %61,9 %84,1 %96,5 %47,6 %77,1 %
Likviditetsgrad 19.134,9 %23.434,4 %934,4 %868,4 %261,5 %615,8 %2.691,8 %179,1 %368,7 %
Resultat
15.07.2024
Gæld
15.07.2024
Årsrapport
15.07.2024
Nyeste:01.01.2023- 31.12.2023(offentliggjort: 15.07.2024)
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, DKK 0, the company has provided security in company assets representing a nominal value of 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 59
Beretning
15.07.2024
Dato for ledelsens godkendelse af årsrapporten:2024-07-11
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 2023.
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.
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