Copenhagen Offshore Partners A/S — Regnskab

CVR 36914793

Seneste regnskabsperiode

  • 2025 • 2025-01-01 • 2025-12-31 • entity • DKK • 823146000 • 360667000 • 223557000 • 172193000 • 690012000 • 541260000 • 290

Regnskabshistorik

  • 2024 • 2024-01-01 • 2024-12-31 • entity • DKK • 769317000 • 264413000 • 143813000 • 109119000 • 370217000 • 245825000 • 275
  • 2023 • 2023-01-01 • 2023-12-31 • entity • DKK • 706574000 • 266931000 • 168997000 • 131325000 • 321699000 • 192386000 • 220
  • 2022 • 2022-01-01 • 2022-12-31 • entity • DKK • 253000000 • 204661000 • 159986000 • 213560000 • 123825000 • 147
  • 2021 • 2021-01-01 • 2021-12-31 • entity • DKK • 120329000 • 90689000 • 66662000 • 188514000 • 109519000 • 103
  • 2020 • 2020-01-01 • 2020-12-31 • entity • DKK • 102245000 • 67469000 • 52204000 • 175605000 • 89021000 • 56
  • 2019 • 2019-01-01 • 2019-12-31 • entity • DKK • 115022000 • 45649000 • 31944000 • 118967000 • 39023000 • 0
  • 2018 • 2018-01-01 • 2018-12-31 • entity • DKK • 23342000 • 9955000 • 6784000 • 44718000 • 7284000
  • 2017 • 2017-01-01 • 2017-12-31 • entity • DKK • 10090000 • 4379000 • 3373000 • 40250000 • 3873000

Højdepunkter fra årsrapporten

  • primary activities • COP A/S provides consultancy services for the development and construction of large scale energy infrastructure projects primarily within offshore wind. Services are mainly within project management, procurement, permitting, business case evaluation and technical advisory. • entity
  • development in activities and financial affairs • Development in activities and finances 2025 has progressed as planned with lower growth (7% revenue growth year on year) compared to previous years. Profit for the year is DKK 172 million compared to DKK 109 million in 2024 is considered satisfactory. Financial performance has been in accordance with the forecast for the period. • entity
  • development in activities and financial affairs • Development in activities and finances 2025 has progressed as planned with lower growth (7% revenue growth year on year) compared to previous years. Profit for the year is DKK 172 million compared to DKK 109 million in 2024 is considered satisfactory. Financial performance has been in accordance with the forecast for the period. • entity
  • expected development • The investment outlook in the offshore wind industry is challenged by the geopolitical situation, shortage in supply chains coupled with price increases. Revenue for 2026 is expected to be in the range of DKK 700-800 million, and profit in the range of DKK 90-110 million. • entity
  • result compared with expectations • Profit/loss for the year in relation to expected developmentsThe growth in 2025 has been higher than our expectations when entering the year. Revenue growth was 7%, whereas operating profit was 55% higher, driven by performance bonus related to achieved project milestones. • entity
  • result compared with expectations • Profit/loss for the year in relation to expected developments The growth in 2025 has been higher than our expectations when entering the year. Revenue growth was 7%, whereas operating profit was 55% higher, driven by performance bonus related to achieved project milestones. • entity
  • subsequent events • No events materially affecting the Entity's financial position on December 31, 2025 have occurred after the balance sheet date. • entity
  • contingent liabilities • The Entity participates in a Danish joint taxation arrangement where COP HoldCoserves as the administration company. According to the joint taxation provisions of the Danish Corporation Tax Act, the Entity is therefore liable for income taxes etc for the jointly taxed entities, and for obligations, if any, relating to the withholding of tax on interest, royalties and dividend for the jointly taxed entities. The jointly taxed entities' total known net liability under the joint taxation arrangement is disclosed in the administration company's financial statements.The Company has entered into 10 years office lease agreement located in Copenhagen with a total commitment of DKK 111,804 thousand starting April 2026. The Company has outstanding rental guarantees of DKK 10,100 thousand. ​​COP is party to ongoing litigation. Management assesses that the outcome of this lawsuit will not affect the company's financial position.​​The Company has no other contingent liabilities or assets, which can affect the Company's finanicial position. • entity
  • contingent liabilities • The Entity participates in a Danish joint taxation arrangement where COP HoldCoserves as the administration company. According to the joint taxation provisions of the Danish Corporation Tax Act, the Entity is therefore liable for income taxes etc for the jointly taxed entities, and for obligations, if any, relating to the withholding of tax on interest, royalties and dividend for the jointly taxed entities. The jointly taxed entities' total known net liability under the joint taxation arrangement is disclosed in the administration company's financial statements. The Company has entered into 10 years office lease agreement located in Copenhagen with a total commitment of DKK 111,804 thousand starting April 2026. The Company has outstanding rental guarantees of DKK 10,100 thousand. ​​COP is party to ongoing litigation. Management assesses that the outcome of this lawsuit will not affect the company's financial position.​​The Company has no other contingent liabilities or assets, which can affect the Company's finanicial position. • entity