AS24 Danmark A/SAktiv

CVR 27723403

Økonomiske nøgletal

447.781 kr.-44,6%
Bruttofortjeneste 2025
-16,5%
Gennemsnitlig ændring pr. år 2017–2025
01 mio.2 mio.3 mio.4 mio.’17’18’19’20’21’22’23’24’25

Nøgletal

2025
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
010 mio.20 mio.30 mio.’17’18’19’20’21’22’23’24’25

Udbytte

foreslået
2025

Foreslået udbytte for regnskabsåret 124.929 kr. (100% af årets resultat).

Historik
2025124.929 kr.
2024552.875 kr.
20231.477.534 kr.
20221.747.115 kr.
20212.283.582 kr.
20201.703.910 kr.
20191.381.675 kr.

Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).

Selskabsskat

Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet TotalEnergies Upstream Danmark A/S.

Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk

Regnskabstal2017–2025
201720182019202020212022202320242025
Balance — aktiver
Likvide beholdninger1.717.9624.755.7251.047.0134.549.3828.421.8679.639.1458.992.7894.063.2993.742.975
Omsætningsaktiver i alt17.399.86319.849.54515.808.65217.016.45418.949.14522.317.81328.979.94010.010.9997.228.804
Anlægsaktiver i alt————————746.896
Aktiver i alt17.399.86319.849.54515.808.65217.016.45418.949.14522.317.81328.979.94010.010.9997.975.700
Balance — passiver
Kortfristede gældsforpligtelser16.128.54618.912.33713.489.76914.811.54416.164.56320.069.69827.001.4068.957.1247.349.771
Langfristede gældsforpligtelser2.235.0000———————
Gældsforpligtelser i alt18.363.54618.912.33713.489.76914.811.54416.164.56320.069.69827.001.4068.957.1247.349.771
Selskabskapital501.000501.000501.000501.000501.000501.000501.000501.000501.000
Overført resultat-1.464.683436.208436.2080—————
Årets resultat1.381.3751.900.8911.381.6751.267.7022.283.5821.747.1151.477.534552.875124.929
Egenkapital i alt-963.683937.2082.318.8832.204.9102.784.5822.248.1151.978.5341.053.875625.929
Resultatopgørelse
Bruttofortjeneste1.900.1512.570.5581.925.6731.811.8193.187.4222.685.7722.024.361808.096447.781
Resultat af primær drift1.900.1512.570.5581.925.6731.811.8193.187.4222.685.7722.024.361808.096447.781
Resultat før skat1.773.9242.437.5161.771.4161.625.2592.933.7412.238.9171.894.274708.786162.058
Årets resultat1.381.3751.900.8911.381.6751.267.7022.283.5821.747.1151.477.534552.875124.929
Personaleomkostninger—————————
Af- og nedskrivninger—————————
Andre nøgletal
Ansatte———————00
Udbytte——1.381.6751.703.9102.283.5821.747.1151.477.534552.875124.929

En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.

Om virksomheden

Årsrapport 2025

Description of key activities of the companyLike previous years, the principal activities are sales of diesel on partner stations in Denmark, sales of the AS24 diesel cards/road tolls for Danish customers, receiving commissions from and paying commisions for the AS24 Group when customers fill in diesel in Denmark and abroad.

Significant changes in the company's activities and financial mattersThe gross profit for the year totals DKK 447.781 against DKK 808.096 last year. Income from ordinary activities after tax totals DKK 124.929 against DKK 552.875 last year. As expected the prices of the year has been adjusted to the market situation, and there have been some significant changes in the sales activites in 2025 compared to 2023 and 2024 primarily due to the tax situation and the decrease in the price of diesel in Sweden, which has affected the year´s sales and result. Due to the situation and the decrease in sales activities management considers the net profit for the year satisfactory.

Uddrag af ledelsesberetningen i den seneste årsrapport.

AS24 Danmark A/S — cvrprofil.dk