China Classification Society Copenhagen ApS - CVR: 37939463

2022, DKK

22.06.2023

Bruttoresultat

2.783'

Primær drift

586'

Årets resultat

462'

Aktiver

3.215'

Kortfristede aktiver

3.048'

Egenkapital

2.767'

Afkastningsgrad

18 %

Soliditetsgrad

86 %

Likviditetsgrad

0 %

Resultat

22.06.2023

Årsrapport	2022 22.06.2023	2021 21.06.2022	2020 09.06.2021	2019 24.07.2020	2018 26.05.2019	2016 31.05.2018
Nettoomsætning
Bruttoresultat	2.783.356	3.225.267	2.526.349	4.203.661	2.837.131	1.352.655
Resultat af primær drift	585.704	517.303	222.622	1.803.368	570.362	-616.132
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0
Finansielle indtægter	26.587	30.513	47.525	43.325	758	-22.619
Finansieringsomkostninger	-17.941	-17.538	-91.882	-58.557	0	0
Andre finansielle omkostninger	0	0	0	0	0	0
Resultat før skat	594.350	530.278	178.265	1.788.136	571.120	-638.751
Resultat	462.372	413.128	136.091	1.394.204	570.614	-638.751
Forslag til udbytte	0	0	0	0	0	0

Aktiver

22.06.2023

Årsrapport	2022 22.06.2023	2021 21.06.2022	2020 09.06.2021	2019 24.07.2020	2018 26.05.2019	2016 31.05.2018
Kortfristede varebeholdninger	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	0	0	0	0	0	666.647
Likvider	1.898.004	2.462.152	2.619.531	2.279.524	1.515.405	858.214
Kortfristede aktiver	3.047.876	3.116.787	2.961.190	3.679.393	2.051.946	1.524.861
Immaterielle aktiver og goodwill	0	0	0	0	0	0
Finansielle anlægsaktiver	0	0	0	0	0	102.557
Materielle aktiver	0	0	0	0	0	0
Langfristede aktiver	166.997	158.357	102.557	102.557	102.557	102.557
Aktiver	3.214.873	3.275.144	3.063.747	3.781.950	2.154.503	1.627.418

Aktiver

22.06.2023

Passiver

22.06.2023

Årsrapport	2022 22.06.2023	2021 21.06.2022	2020 09.06.2021	2019 24.07.2020	2018 26.05.2019	2016 31.05.2018
Forslag til udbytte	0	0	0	0	0	0
Egenkapital	2.767.032	2.304.660	1.891.532	1.755.441	361.237	-209.377
Hensatte forpligtelser	0	0	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0	0
Anden langfristet gæld	0	0	0	12.500	0	0
Leverandører af varer og tjenesteydelser	33.647	20.000	20.000	20.000	0	20.000
Kortfristede forpligtelser	0	0	0	0	0	0
Gældsforpligtelser	447.841	970.484	1.149.490	2.014.009	1.793.266	0
Forpligtelser	447.841	970.484	1.149.490	2.014.009	1.793.266	0
Passiver	3.214.873	3.275.144	3.063.747	3.781.950	2.154.503	1.627.418

Passiver

22.06.2023

Nøgletal

22.06.2023

Årsrapport	2022 22.06.2023	2021 21.06.2022	2020 09.06.2021	2019 24.07.2020	2018 26.05.2019	2016 31.05.2018
Afkastningsgrad	18,2 %	15,8 %	7,3 %	47,7 %	26,5 %	-37,9 %
Dækningsgrad	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	16,7 %	17,9 %	7,2 %	79,4 %	158,0 %	305,1 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	3.264,6 %	2.949,6 %	242,3 %	3.079,7 %	Na.	Na.
Soliditestgrad	86,1 %	70,4 %	61,7 %	46,4 %	16,8 %	-12,9 %
Likviditetsgrad	Na.	Na.	Na.	Na.	Na.	Na.

Resultat

22.06.2023

Gæld

22.06.2023

Årsrapport

22.06.2023

Nyeste:01.01.2022- 31.12.2022(offentliggjort: 22.06.2023)

Beretning

22.06.2023

Dato for ledelsens godkendelse af årsrapporten:2023-06-15

Ledelsespåtegning:The General manager have today presented the annual report for the financial year 1 January - 31 December 2022 for China Classification Society Copenhagen ApS. The Annual Report is presented in accordance with the Danish Financial Statements Act. I consider the accounting policies appropriate for the annual report to provide a true and fair view of the company's assets and liabilities, cash flow statement, financial position and performance. Moreover, in my opinion, the mangagement's review includes a fair review of the matters described. The management confirms that the company comply with the requirements for not having external audit of the annual report.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:1. To carry out classification surveys and surveys for class maintenance to ships and offshore installations and issue classification certificates and corresponding technical documents; 2. To carry out statutory surveys and issue corresponding certificates on behalf of the Governments of China and the governments of other countries when so authorized, and to perform other surveys and certification work when so authorized by them; 3. To carry out quality inspections to all types of important marine products, and to perform container surveys; 4. To carry out researches and experiments with regard to marine safety, environmental protection and classification standards; 5. To perform certification services to the shipping companies and their ships according to the ISM Code, ISPS Code and MLC Convention; 6. To provide technical consultancy and services with regard to the safety techniques and quality system as well as ship energy efficiency and energy saving and emission reduction.