BJCM Holding ApSActive

CVR 31761824

Key figures

-40.081 kr.-71,1%
Gross profit 2025
-60 k-40 k-20 k02019202020212022202320242025

Key ratios

2025
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
010 m20 m30 m’17’18’19’20’21’22’23’24’25

Dividends

proposed
2025

Proposed dividend for the financial year 158.800 kr. (39% of the profit for the year).

History
2025158.800 kr.
2024135.000 kr.
2023122.000 kr.
2022117.800 kr.
2021114.400 kr.
2020113.000 kr.
2019110.600 kr.
2018108.000 kr.
2017105.800 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 2024

Administration company of a joint taxation group with 1 subsidiaries — the figures cover the whole group.

2024Taxable income 140.188 kr.Losses deducted 70.921 kr.30.822 kr.
2023Taxable income 0 kr.Losses deducted 353.120 kr.0 kr.
2022Taxable income 284.061 kr.Losses deducted 295.073 kr.62.480 kr.
2021Taxable income 0 kr.Losses deducted 119.911 kr.0 kr.
2020Taxable income 0 kr.Losses deducted 108.894 kr.0 kr.
2019Taxable income -475.094 kr.Losses deducted 545.269 kr.0 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
201720182019202020212022202320242025
Balance sheet — assets
Cash and cash equivalents359.5289.161.364519.610298.678273.686232.910181.540163.321348.556
Total current assets359.52820.217.82720.019.31419.858.17916.545.09816.917.51716.342.99116.361.61416.650.434
Total non-current assets7.665.73457.3581.0001.0003.341.0553.267.9793.332.6683.313.6273.369.976
Total assets8.025.26220.275.18520.020.31419.859.17919.886.15320.185.49619.675.65919.675.24120.020.410
Balance sheet — liabilities and equity
Current liabilities26.212222.985145.68411.20673.26478.56216.79563.342139.352
Non-current liabilities—————————
Total liabilities26.212222.985145.68411.20673.26478.56216.79563.342139.352
Share capital125.000125.000125.000125.000125.000125.000125.000125.000125.000
Retained earnings of previous periods2.467.69619.819.20019.639.03019.609.97319.573.48919.864.13419.411.86419.351.89919.597.258
Profit for the year1.917.39813.802.950-69.56983.94377.916408.446222.05075.035404.159
Total equity7.999.05020.052.20019.874.63019.847.97319.812.88920.106.93419.658.86419.611.89919.881.058
Income statement
Gross profit——-42.652-43.125-18.563-20.643-19.993-23.428-40.081
Operating profit-11.486-25.376-515.447-83.153-222.042-93.719———
Profit before income tax1.917.39813.672.25050.431106.391139.978523.011222.75582.935440.619
Profit for the reporting year1.917.39813.802.950-69.56983.94377.916408.446222.05075.035404.159
Labour costs0000—————
Depreciation of non-current assets—————————
Other indicators
Employees———000000
Dividends105.800108.000110.600113.000114.400117.800122.000135.000158.800

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 2025

Selskabets væsentligste aktiviteter er at fungere som holdingselskab og dermed beslægtet virksomhed.

Excerpt from the management's review in the latest annual report.

BJCM Holding ApS — cvrprofil.dk