BJ SERVICE FYN ApSActive

CVR 36498005Founded 2015

Key figures

582.478 kr.+55,8%
Gross profit 2025
-1,1%
Average annual change 2017–2025
0250 k500 k750 k1 m’17’18’19’20’21’22’23’24’25

Key ratios

2025
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
01 m2 m’17’18’19’20’21’22’23’24’25

Dividends

proposed
2025

Proposed dividend for the financial year 135.000 kr. (59% of the profit for the year).

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
2024Taxable income 122.056 kr.26.840 kr.
2022Taxable income 79.406 kr.17.468 kr.
2021Taxable income 575.775 kr.126.654 kr.
2020Taxable income 505.016 kr.111.100 kr.
2019Taxable income 56.076 kr.Losses deducted 20.518 kr.12.320 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 equivalents273.958133.307355.026713.8641.127.152613.960562.680734.876862.355
Total current assets522.760471.170635.4641.009.1701.216.396755.690602.245861.2041.536.869
Total non-current assets126.000109.00092.00077.261265.000675.000716.600706.200325.800
Total assets648.760580.170727.4641.086.4311.481.3961.430.6901.318.8451.567.4041.862.669
Balance sheet — liabilities and equity
Current liabilities152.752113.174299.317339.863283.837180.28634.230231.372296.242
Non-current liabilities——67.4760—————
Total liabilities152.752113.174366.793339.863283.837180.28634.230231.372296.242
Share capital50.00050.000-114.913360.670360.67050.00050.00050.00050.000
Retained earnings of previous periods445.307420.035475.584385.898836.8891.200.4041.438.1141.286.0321.381.427
Profit for the year173.422-25.27255.549385.898450.98952.8463.25051.417230.396
Total equity495.307470.035360.671746.5681.197.5591.250.4041.284.6151.336.0321.566.427
Income statement
Gross profit636.069342.133501.940868.142853.087592.582360.179373.795582.478
Operating profit224.601-21.466121.042502.063596.88083.7632.85266.646286.007
EBITDA245.90418.221145.161522.657628.696266.50140.22087.092313.021
Profit before income tax218.553-28.75267.885494.740580.93774.2921.26766.355299.824
Profit for the reporting year173.422-25.27255.549385.898450.98952.8463.25051.417230.396
Labour costs390.165323.912356.779345.485224.391326.081319.959286.703269.457
Depreciation of non-current assets21.30339.68724.11920.59431.816182.73837.36820.44627.014
Other indicators
Employees———1—1111
Dividends————————135.000

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 består i at drive virksomhed indenfor smedebranchen og hermed beslægtet virksomhed.

Selskabets resultatopgørelse for regnskabsåret 01-01-2025 - 31-12-2025 udviser et resultat på kr. 230.396, og selskabets balance pr. 31-12-2025 udviser en balancesum på kr. 1.862.669, og en egenkapital på kr. 1.566.427.

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

BJ SERVICE FYN ApS — cvrprofil.dk