BJP OLIEFYRSSERVICE ApSActive
Key figures
738.343 kr.+28,8%
Gross profit 2025
+2,0%
Average annual growth 2017–2025
Key ratios
202568,3%
Equity ratio
3,2×
Current ratio
43,5%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Dividends
proposed2025
Proposed dividend for the financial year 79.400 kr. (35% of the profit for the year).
History
202579.400 kr.
202467.500 kr.
202361.000 kr.
202258.900 kr.
2021114.400 kr.
202040.000 kr.
2019100.000 kr.
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Corporate tax
income year 20242024Taxable income 68.686 kr.15.092 kr.
2023Taxable income 128.373 kr.Losses deducted 231 kr.28.226 kr.
2022Taxable income -231 kr.0 kr.
2021Taxable income 226.180 kr.Losses deducted 14.144 kr.49.742 kr.
2020Taxable income -14.144 kr.0 kr.
2019Taxable income 111.204 kr.24.464 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||
| Cash and cash equivalents | 185.000 | 231.948 | 274.272 | 327.436 | 237.890 | 105.448 | 195.625 | 206.452 | 373.589 |
| Total current assets | 487.000 | 566.794 | 674.294 | 702.319 | 660.749 | — | 564.063 | 491.723 | 762.884 |
| Total non-current assets | 50.000 | 35.696 | 21.953 | 13.456 | 4.959 | 0 | — | 0 | — |
| Total assets | 537.000 | 602.490 | 696.247 | 715.775 | 665.708 | 509.585 | 564.063 | 491.723 | 762.884 |
| Balance sheet — liabilities and equity | |||||||||
| Current liabilities | 230.000 | 270.278 | 275.740 | 437.388 | 228.469 | 178.127 | 193.696 | 130.091 | 242.106 |
| Non-current liabilities | — | — | 23.117 | 0 | — | — | — | — | — |
| Total liabilities | 230.000 | 270.278 | 298.857 | 437.388 | 228.469 | 178.127 | 193.696 | 130.091 | 242.106 |
| Share capital | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 |
| Retained earnings of previous periods | 180.000 | 206.212 | 172.390 | 113.387 | 197.839 | 147.558 | 184.367 | 169.132 | 316.378 |
| Profit for the year | 22.000 | 26.559 | 66.178 | -19.003 | 198.851 | 8.619 | 97.809 | 52.265 | 226.646 |
| Total equity | 305.000 | 331.212 | 397.390 | 278.387 | 437.239 | 331.458 | 370.367 | 361.632 | 520.778 |
| Income statement | |||||||||
| Gross profit | 629.000 | 638.064 | 694.380 | 595.072 | 808.954 | 631.967 | 749.583 | 573.084 | 738.343 |
| Operating profit | 31.000 | 34.064 | 89.570 | -21.709 | 254.089 | 11.312 | 126.050 | 68.212 | 291.144 |
| EBITDA | 40.000 | 48.282 | 103.313 | -13.212 | 262.586 | 16.271 | 126.050 | — | — |
| Profit before income tax | 29.000 | 33.943 | 89.643 | -22.114 | 251.704 | 8.568 | 126.086 | 67.357 | 290.754 |
| Profit for the reporting year | 22.000 | 26.559 | 66.178 | -19.003 | 198.851 | 8.619 | 97.809 | 52.265 | 226.646 |
| Labour costs | 589.000 | 589.782 | 591.067 | 608.284 | 546.368 | 615.696 | 623.533 | 504.872 | 447.199 |
| Depreciation of non-current assets | 9.000 | 14.218 | 13.743 | 8.497 | 8.497 | 4.959 | 0 | — | — |
| Other indicators | |||||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Dividends | — | — | 100.000 | 40.000 | 114.400 | 58.900 | 61.000 | 67.500 | 79.400 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2025Selskabets væsentligste aktiviteter er reparation, salg og opsætning af oliefyr.
Excerpt from the management's review in the latest annual report.