bf.aaberg ApSActive

CVR 41471069

Key figures

-14.685 kr.-5,2%
Gross profit 2025/26
-20 k-15 k-10 k-5 k02022/232023/242024/252025/26

Key ratios

2025/26
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
050 m100 m2019/202020/212021/222022/232023/242024/252025/26

Dividends

proposed
2025/26

Proposed dividend for the financial year 500.000 kr. (6% of the profit for the year).

History
2025/26500.000 kr.
2024/252.000.000 kr.
2023/242.000.000 kr.
2022/231.000.000 kr.
2021/222.000.000 kr.
2020/21750.000 kr.
2019/20110.600 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 2 subsidiaries — the figures cover the whole group.

2024Taxable income 7.691.251 kr.Losses deducted 5.558.102 kr.1.692.064 kr.
2023Taxable income 0 kr.Losses deducted 6.318.958 kr.0 kr.
2022Taxable income -11.877.060 kr.0 kr.
2021Taxable income 21.904.696 kr.4.819.012 kr.
2020Taxable income 3.414.979 kr.751.278 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 statements2020–2026
2019/202020/212021/222022/232023/242024/252025/26
Balance sheet — assets
Cash and cash equivalents———10.0765.014103.88629.790
Total current assets1.3757.065.95913.645.72813.748.52210.544.56810.766.53112.701.129
Total non-current assets67.050.92571.795.13362.113.93263.233.18974.987.54573.075.84378.942.824
Total assets67.052.30078.861.09275.759.66076.981.71185.532.11383.842.37491.643.953
Balance sheet — liabilities and equity
Current liabilities6.250107.756372.894112.0331.904.130457.9152.092.523
Non-current liabilities———————
Total liabilities6.250107.756372.894112.0331.904.130457.9152.092.523
Share capital40.00040.00040.00040.00040.00040.00040.000
Retained earnings of previous periods64.778.86971.102.54773.346.76675.829.67871.574.78273.242.96075.042.950
Profit for the year2.111.70611.817.886-2.616.5703.482.9127.758.3051.756.4768.166.971
Total equity67.046.05078.753.33675.386.76676.869.67883.627.98383.384.45989.551.430
Income statement
Gross profit———-18.336-17.250-13.961-14.685
Operating profit———————
Profit before income tax2.110.33111.838.654-2.598.3543.572.3207.843.2031.799.7178.230.314
Profit for the reporting year2.111.70611.817.886-2.616.5703.482.9127.758.3051.756.4768.166.971
Labour costs———————
Depreciation of non-current assets———————
Other indicators
Employees—————11
Dividends110.600750.0002.000.0001.000.0002.000.0002.000.000500.000

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

bf.aaberg ApS — cvrprofil.dk