Beta. Regnskaber, ledelse og koncernforhold hentes fra årsrapporterne hos Erhvervsstyrelsen. Registrerede ejere og søgning på personer kommer, når Tjekker får adgang til dem.
Administrations- og kontorserviceaktiviteter
CVR 36 04 53 10AnpartsselskabKøbenhavn KStiftet 2014
Main activities of the Company The object of the Company is to own and let real property and to enter into agreements regarding the subletting thereof.
Oplysningerne er hentet 9. november 2026.
De vigtigste poster fra de seneste 7 regnskabsår. Tryk på en post for at se, hvad den betyder
| Post | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | Ændring2024-2025 |
|---|---|---|---|---|---|---|---|---|
| Resultat | ||||||||
| - | 1,3 mio. | 1,0 mio. | - | - | - | - | - | |
| -1,4 mio. | 756.732 | -579.602 | -414.383 | 154.576 | -1,1 mio. | 713.881 | - | |
| -1,9 mio. | -1,0 mio. | -2,4 mio. | -2,2 mio. | -1,7 mio. | -2,9 mio. | -1,1 mio. | - | |
| -3,5 mio. | -3,0 mio. | -4,4 mio. | -3,3 mio. | -2,1 mio. | -3,0 mio. | -1,6 mio. | - | |
| -3,3 mio. | -3,0 mio. | -4,3 mio. | -3,2 mio. | -2,0 mio. | -3,0 mio. | -1,6 mio. | - | |
| Balance | ||||||||
| 1,8 mio. | 2,9 mio. | 3,6 mio. | 4,3 mio. | 6,7 mio. | 7,8 mio. | 6,6 mio. | −38,0% | |
| 1,8 mio. | 2,4 mio. | 1,4 mio. | 210.764 | 4,9 mio. | 4,3 mio. | 1,3 mio. | −26,1% | |
| -30,1 mio. | -26,8 mio. | -23,8 mio. | -19,5 mio. | -16,2 mio. | -14,2 mio. | -11,2 mio. | - | |
| 31,9 mio. | 29,7 mio. | 27,4 mio. | 23,7 mio. | 22,9 mio. | 22,0 mio. | 17,8 mio. | +7,5% | |
| 31,9 mio. | 29,7 mio. | 27,4 mio. | 23,7 mio. | 22,9 mio. | 22,0 mio. | 17,8 mio. | +7,5% | |
| Pengestrømme og ansatte | ||||||||
| 0 | 0 | 0 | 0 | - | - | - | - | |
| Nøgleforhold (beregnet af Tjekker) | ||||||||
| - | -228,1% | -419,6% | - | - | - | - | - | |
| - | 57,4% | -56,1% | - | - | - | - | - | |
| -1.674,9% | -923,7% | -662,4% | -457,7% | -242,1% | -181,8% | -171,3% | −751,1 pp | |
Kilde: årsrapporterne hos Erhvervsstyrelsen
Det seneste regnskabsår, 2025, i to figurer
Virksomheden oplyser ikke sin omsætning, kun bruttofortjenesten. Det må mindre virksomheder gerne.
Regnskabsårene 2019-2025
| Post | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Omsætning | Ikke offentl. | Ikke offentl. | Ikke offentl. | Ikke offentl. | 1.033.007 | 1.318.113 | Ikke offentl. |
| Bruttofortjeneste | 713.881 | -1.109.449 | 154.576 | -414.383 | -579.602 | 756.732 | -1.386.536 |
| Årets resultat | -1.598.932 | -2.961.076 | -2.028.547 | -3.236.895 | -4.334.688 | -3.007.271 | -3.339.883 |
Beløb i kr. som indberettet
44 poster fra 7 regnskabsår
| Post | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|---|
| Resultat | |||||||
| Bruttofortjeneste | -1,4 mio. | 756.731 | -579.602 | -414.383 | 154.576 | -1,1 mio. | 713.881 |
| Af- og nedskrivninger af materielle og immaterielle anlægsaktiver | 467.141 | 1,8 mio. | 1,8 mio. | 1,8 mio. | 1,8 mio. | 1,8 mio. | 1,8 mio. |
| Resultat af primær drift | -1,9 mio. | -1,0 mio. | -2,4 mio. | -2,2 mio. | -1,7 mio. | -2,9 mio. | -1,1 mio. |
| Finansielle omkostninger til tilknyttede virksomheder | 1,7 mio. | 2,0 mio. | - | - | - | - | - |
| Resultat før skat | -3,5 mio. | -3,0 mio. | -4,4 mio. | -3,3 mio. | -2,1 mio. | -3,0 mio. | -1,6 mio. |
Fra årsrapporten for 2025, i virksomhedens egne ord
MANAGEMENT COMMENTARY
Main activities of the Company The object of the Company is to own and let real property and to enter into agreements regarding the subletting thereof. Development in the activities and the financial situation of the Company
The Company has continued its operations. No significant one-off events occurred in the financial year that need to be included in the management commentary. The performance and results for the year are considered unsatisfactory. Material events after the reporting date No events have occurred after the reporting date that may materially affect the financial position of the company.
OTES 2025 2024 1 Uncertainty regarding the going concern status The Company incurred a net loss for the year ended 31 December 2025 and, at that date, the Company's current liabilities exceeded its current assets. The Company is dependent on the IWG Group continuing to provide the necessary liquidity to enable the Company to meet its liabilities as they fall due, at least until the annual general meeting at which the annual report for 2025 is approved. No commitment of financial support has been given by the owners. This indicates that a material uncertainty exists which may cast significant doubt on the Company's ability to continue as a going concern. Management nevertheless expects that the owners have both the ability and the intention to provide the necessary support, and the financial statements for the year ended 31 December 2025 have therefore been prepared on a going concern basis.
De originale dokumenter hos Erhvervsstyrelsen
Årsrapport 2025
Offentliggjort 17.07.2026
Årsrapport 2024
Offentliggjort 15.07.2025
Årsrapport 2023
Offentliggjort 01.08.2024
Årsrapport 2022
Offentliggjort 14.07.2023
Årsrapport 2021
Offentliggjort 01.08.2022
Årsrapport 2020
Offentliggjort 06.07.2021
Årsrapport 2019
| Omsætning | Ikke oplyst |
|---|---|
| Bruttofortjeneste | -1,4 mio. kr. |
| Driftsresultat | -1,9 mio. kr. |
| Resultat før skat | -3,5 mio. kr. |
| Årets resultat | -3,3 mio. kr. |
Egenkapitalen er negativ: virksomheden skylder mere, end den ejer.
| Aktiver i alt | 1,8 mio. kr. |
|---|---|
| Egenkapital | -30,1 mio. kr. |
| Gæld og forpligtelser | 31,9 mio. kr. |
| Skat af årets resultat |
|---|
| -167.780 |
| -10.610 |
| -46.722 |
| -13.605 |
| -39.166 |
| -76.228 |
| 0 |
| Årets resultat | -3,3 mio. | -3,0 mio. | -4,3 mio. | -3,2 mio. | -2,0 mio. | -3,0 mio. | -1,6 mio. |
|---|
| Overført til overført resultat | -3,3 mio. | -3,0 mio. | -4,3 mio. | -3,2 mio. | - | - | - |
|---|
| Nettoomsætning | - | 1,3 mio. | 1,0 mio. | - | - | - | - |
|---|
| Andre eksterne omkostninger | - | 561.381 | 1,6 mio. | - | - | - | - |
|---|
| Bruttoresultat | - | 756.732 | -579.602 | - | - | - | - |
|---|
| Andre finansielle omkostninger | - | 2,0 mio. | 2,0 mio. | 1,0 mio. | 417.638 | 131.904 | 501.510 |
|---|
| Renteomkostninger til tilknyttede virksomheder | - | 2,0 mio. | 2,0 mio. | 1,0 mio. | 417.471 | 131.904 | 501.510 |
|---|
| Aktuel skat | - | -10.610 | -46.722 | -13.605 | -39.166 | -20.619 | 0 |
|---|
| Resultat før værdireguleringer | - | - | - | -2,2 mio. | -1,7 mio. | - | - |
|---|
| Valutakurstab | - | - | - | 0 | 167 | 0 | - |
|---|
| Andre finansielle indtægter | - | - | - | - | 0 | 3 | 0 |
|---|
| Regulering af skat vedrørende tidligere år | - | - | - | - | 0 | -55.609 | 0 |
|---|
| Balance | |||||||
|---|---|---|---|---|---|---|---|
| Andre anlæg, driftsmateriel og inventar | 0 | 121.393 | 437.803 | 752.192 | 1,1 mio. | 1,4 mio. | 1,7 mio. |
| Indretning af lejede lokaler | 0 | 345.749 | 1,8 mio. | 3,3 mio. | 687.025 | 2,2 mio. | 3,6 mio. |
| Materielle anlægsaktiver | 0 | 467.142 | 2,2 mio. | 4,0 mio. | 1,8 mio. | 3,5 mio. | 5,2 mio. |
| Anlægsaktiver | 0 | 467.142 | 2,2 mio. | 4,0 mio. | 1,8 mio. | 3,5 mio. | 5,2 mio. |
| Tilgodehavender hos tilknyttede virksomheder | 0 | 341.310 | 130.059 | 145.583 | 30.344 | 169.992 | 2.055 |
| Udskudte skatteaktiver | 144.173 | 0 | - | - | - | - | - |
| Andre tilgodehavender | 151.675 | 28.851 | 28.885 | 4.138 | 330.604 | 4.135 | 1,3 mio. |
| Periodeafgrænsningsposter | 1,5 mio. | 1,5 mio. | 1,1 mio. | 47.438 | 4,5 mio. | 4,1 mio. | 41.931 |
| Tilgodehavender | 1,8 mio. | 1,9 mio. | 1,4 mio. | 210.764 | 4,9 mio. | 4,3 mio. | 1,3 mio. |
| Omsætningsaktiver | 1,8 mio. | 1,9 mio. | 1,4 mio. | 210.764 | 4,9 mio. | 4,3 mio. | 1,3 mio. |
| Aktiver i alt | 1,8 mio. | 2,4 mio. | 3,6 mio. | 4,3 mio. | 6,7 mio. | 7,8 mio. | 6,6 mio. |
| Virksomhedskapital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Overført resultat | -30,2 mio. | -26,9 mio. | -23,8 mio. | -19,5 mio. | -16,3 mio. | -14,2 mio. | -11,3 mio. |
| Egenkapital | -30,1 mio. | -26,8 mio. | -23,8 mio. | -19,5 mio. | -16,2 mio. | -14,2 mio. | -11,2 mio. |
| Leverandører af varer og tjenesteydelser | 301.680 | 38.338 | 603.446 | 618.081 | 1,4 mio. | 493.073 | 97.154 |
| Gæld til tilknyttede virksomheder | 30,3 mio. | 28,0 mio. | 24,6 mio. | 20,9 mio. | 19,1 mio. | 18,1 mio. | 16,2 mio. |
| Skyldig selskabsskat | 0 | 12.887 | - | - | - | - | - |
| Skyldigt sambeskatningsbidrag | 800 | 0 | - | - | - | - | - |
| Anden gæld, kortfristet | 1,3 mio. | 1,1 mio. | 2,1 mio. | 2,2 mio. | - | - | - |
| Kortfristede gældsforpligtelser | 31,9 mio. | 29,2 mio. | 27,4 mio. | 23,7 mio. | 22,9 mio. | 22,0 mio. | 17,8 mio. |
| Gældsforpligtelser i alt | 31,9 mio. | 29,2 mio. | 27,4 mio. | 23,7 mio. | 22,9 mio. | 22,0 mio. | 17,8 mio. |
| Passiver i alt | 1,8 mio. | 2,4 mio. | 3,6 mio. | 4,3 mio. | 6,7 mio. | 7,8 mio. | 6,6 mio. |
| Tilgodehavende selskabsskat | - | 10.610 | 46.722 | 13.605 | 39.166 | 20.619 | 0 |
| Other shortterm payables | - | - | - | 2,2 mio. | 2,4 mio. | 1,1 mio. | 1,5 mio. |
| Periodeafgrænsningsposter | - | - | - | - | 0 | 2,2 mio. | 0 |
| Andre tal | |||||||
|---|---|---|---|---|---|---|---|
| Gennemsnitligt antal ansatte | 0 | 0 | 0 | 0 | - | - | - |
Kilde: årsrapporterne hos Erhvervsstyrelsen. Beløb i DKK, afrundet, som indberettet. En streg betyder, at tallet ikke er oplyst. Poster uden dansk navn står, som de hedder i indberetningen. Tal, der er fordelt på fx egenkapitalens kolonner, står i selve årsrapporten.
2 Number of people employed Number of persons employed on average ....................................... 0 0
3 Contractual obligations and contingent items, etc. The Company is assessed for tax purposes jointly with other domestic enterprises of the Regus Management Group. As the Company and the other companies participating in joint taxation are fully, jointly and severally liable for Danish corporate income taxes and withholding taxes on dividends, interests and royalties payable by the jointly taxed companies. Reference is made to the financial statements of Regus Management ApS, the management company of the Danish joint taxation arrangement, for information regarding corporate income taxes and withholding taxes relating to the jointly taxed companies. The company is jointly tax registered with other Regus companies and is therefore jointly liable for VAT settlement.
MANAGEMENT'S STATEMENT Today the Executive Board has discussed and approved the Annual Report of EXPRESS CPHA ApS for the period 1. January - 31. December 2025. The Annual Report has been prepared in conformity with the Financial Statements Act. The unaudited Annual Report has been prepared in conformity with the Financial Statements Act. The Executive Board considers the conditions for not performing an audit to have been met. In my opinion, the financial statements give a true and fair view of the Company's assets, equity, liabilities and financial position at 31. December 2025 and of its financial performance for the period 1. January - 31. December 2025. In my opinion the Management commentary includes a fair review of the matters described. We recommend that the Annual Report be approved by the Annual General Meeting.
AUDITORS' COMPILATION REPORT ON FINANCIAL STATEMENTS
We have compiled these financial statements of EXPRESS CPHA ApS for the period 1. January - 31. December 2025 based on the bookkeeping records of the Company and other information provided by you. The financial statements include accounting policies, income statement, balance sheet and notes. We have performed the compilation in accordance with ISRS 4410, Compilation Engagements. We have applied our professional expertise to assist you in preparing and presenting the financial statements in conformity with the Danish Financial Statements Act. We have observed the relevant provisions of the Danish Act on Approved Auditors and Audit Firms and the Code of Ethics for Professional Accountants issued by FSR - Danish Auditors, including the principles of integrity, objectivity, professional competence and due care. The financial statements and the accuracy and completeness of the information used to compile the financial statements are your responsibility. As a compilation engagement is not an assurance engagement, we are not required to verify the accuracy or completeness of the information you provided to us for use in the compilation of these financial statements. Accordingly, we do not express an audit opinion or a review conclusion on whether the financial statements have been prepared in conformity with the Danish Financial Statements Act.
ACCOUNTING POLICIES GENERAL INFORMATION The financial statements of EXPRESS CPHA ApS for the financial year 2025 have been prepared in conformity with the provisions of the Financial Statements Act on class B enterprises. The accounting policies applied in the financial statements are consistent with those of the previous year. The reporting currency is Danish kroner.
Recognition and measurement in general The financial statements have been prepared under the historical cost convention. Income is recognised in the income statement when earned. Value adjustments of financial assets and liabilities measured at fair value or amortised cost are also recognised in the income statement. Costs incurred to generate the earnings for the year are also recognised in the income statement, including amortisation, depreciation, impairment losses and provisions as well as reversals resulting from changed accounting estimates of amounts previously recognised in the income statement. Assets are recognised in the balance sheet when it is probable that future financial benefits will flow to the Company and it is possible to obtain a reliable measurement of the individual assets. Liabilities are recognised in the balance sheet when it is probable that future financial benefits will flow from the Company and it is possible to obtain a reliable measurement of the individual liabilities. On initial recognition, assets and liabilities are measured at cost. Subsequently, assets and liabilities are measured as described for each item. The functional currency used is Danish kroner. All other currencies are considered foreign currencies.
INCOME STATEMENT Gross profit Gross profit is a combination of the items of Revenue, Cost of sales and Other external costs. Revenue Revenue includes rental income and is recognised in the income statement when rent is earned according to existing leases. Cost of raw sales Cost of sales includes the cost of goods purchased less discounts and changes in inventories for the year.
Other external expenses Other external expenses include costs for administration, premises, bad debts etc.
Financial income and expenses Financial income and expenses are recognised in the income statement based on the amounts which relate to the financial year. Financial income and expenses include interest revenue and expenses.
Tax on net profit for the year Tax for the year comprises current tax and changes in deferred tax. The share attributable to the profit or loss for the year is recognised in the income statement, and the share attributable directly to equity is recognised directly in equity. The Company is assessed for Danish tax purposes jointly with domestic Group enterprises. Foreign subsidiaries are not covered by the joint taxation scheme.
BALANCE SHEET Property, plant and equipment Property, plant and equipment is measured at cost on initial recognition and subsequently at cost less accumulated depreciation and impairment losses. The depreciable amount is calculated taking into consideration the residual value of the asset at the end of its useful life, reduced by impairment losses, if any. The depreciation period and the residual value are determined at the date of acquisition and is reassessed annually. If the residual value exceeds the carrying amount of the asset, depreciation is discontinued. In case of changes in depreciation period or residual value, the effect of a change in depreciation period is recognised prospectively in accounting estimates. Cost includes the purchase price and expenses directly related to the acquisition until the time when the asset is ready for use. The cost of a composite asset is disaggregated into components, which are separately depreciated if the useful lives of the individual components differ. Depreciation is calculated using the straight-line method over the following estimated useful lives of the individual assets and their residual values: User time Residual value Other fixtures and fittings, tools and equipment Leasehold improvements 10 years or lease period years Gains or losses arising from the disposal of property, plant and equipment are determined as the difference between the selling price less selling costs and the carrying amounts at the time of sale. Gains or losses are recognised in the income statement as other operating income or other operating expense. Receivables Receivables are measured at amortised cost, which normally corresponds to the nominal value. The value is reduced by an allowance for expected impairment losses. Impairment of accounts receivable past due is established on individual assessment of receivables. Prepayments Prepayments recognised under assets include costs already defrayed but relating to the subsequent financial year.
Cash and cash equivalents Cash and cash equivalents include deposits in banks with bank accounts.
Corporate income tax and deferred tax Current tax liabilities and current tax receivable are recognised in the balance sheet as calculated tax on the taxable income for the year, adjusted for tax on the taxable income for previous years and tax paid on account. Deferred tax is measured using the balance-sheet liability method on temporary differences arising between the carrying amount of assets and liabilities in the financial statements and the corresponding tax bases. In cases where the tax base can be determined under alternative taxation rules, such as in relation to shares, deferred tax is measured on the basis of the intended use of the asset or settlement of the liability. 3-10 years 0 % 0 % Deferred tax assets, including the tax base of tax losses allowed for carryforward, are measured at their anticipated net realisable value, either by elimination in tax on future earnings or by offsetting against deferred tax liabilities within the same legal tax entity. Any deferred net tax assets are measured at their net realisable values. Deferred tax is measured based on the tax rules and tax rates applicable when the deferred tax is expected to crystallise as current tax according to the legislation in force at the reporting date. Any change in deferred tax as a result of changes in the tax rates is recognised in the income statement. Payable and receivable joint taxation contributions are recognised in the balance sheet as Receivable joint taxation contribution or Payable joint taxation contribution.
Payables Other payables, comprising trade payables and amounts owed to Group enterprises and other accounts payable, are measured at amortised cost, which normally corresponds to the nominal value. Deferred income Where income that relates to subsequent years is received, the income is treated as deferred income.
Kilde: årsrapporten hos Erhvervsstyrelsen
Offentliggjort 29.07.2020
Årsrapport 2018
Offentliggjort 09.05.2019
Årsrapport 2017
Offentliggjort 24.05.2018
Årsrapport 2016
Offentliggjort 30.05.2017
Årsrapport 2015
Offentliggjort 30.06.2016
Årsrapport 2014
Offentliggjort 02.07.2015