AEROF Denmark Holdings ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2024Administrationsselskab i en sambeskatning med 6 datterselskaber — tallene gælder hele sambeskatningen.
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
Regnskabstal2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||
| Likvide beholdninger | 439.690 | 2.964.292 | 13.862.668 | 769.656 | 764.517 | 646.924 |
| Omsætningsaktiver i alt | 34.305.941 | 195.891.754 | 22.046.173 | 769.656 | 764.517 | 1.940.517 |
| Anlægsaktiver i alt | 264.861.756 | 217.968.301 | 446.330.563 | 379.667.519 | 133.424.212 | 0 |
| Aktiver i alt | 299.167.697 | 413.860.055 | 468.376.736 | 380.437.175 | 134.188.729 | 1.940.517 |
| Balance — passiver | ||||||
| Kortfristede gældsforpligtelser | 104.778.955 | 99.602.617 | 148.614.827 | 120.137.167 | 659.491.330 | 2.693.423 |
| Langfristede gældsforpligtelser | 103.539.965 | 284.969.596 | 317.801.335 | 482.917.101 | 0 | — |
| Gældsforpligtelser i alt | 208.318.920 | 384.572.213 | 466.416.162 | 603.054.268 | 659.491.330 | 2.693.423 |
| Selskabskapital | 41.000 | 41.000 | 41.000 | 41.000 | 41.000 | 42.000 |
| Overført resultat | -4.266.180 | 29.246.842 | 1.919.574 | -222.658.093 | -525.343.601 | -794.906 |
| Årets resultat | -4.266.180 | -61.560.935 | -27.327.268 | -224.577.667 | -302.685.508 | 50.468.628 |
| Egenkapital i alt | 90.848.777 | 29.287.842 | 1.960.574 | -222.617.093 | -525.302.601 | -752.906 |
| Resultatopgørelse | ||||||
| Bruttofortjeneste | -600.890 | -351.197 | -198.237 | -2.861.928 | -11.632.044 | -5.377.809 |
| Resultat af primær drift | — | — | — | — | -14.353.883 | -8.111.911 |
| Resultat før skat | -3.604.564 | -60.144.916 | -27.327.268 | -223.262.719 | -299.428.983 | 50.468.628 |
| Årets resultat | -4.266.180 | -61.560.935 | -27.327.268 | -224.577.667 | -302.685.508 | 50.468.628 |
| Personaleomkostninger | — | — | — | — | 2.721.839 | 2.734.102 |
| Af- og nedskrivninger | — | — | — | — | — | — |
| Andre nøgletal | ||||||
| Ansatte | 0 | — | — | — | 7 | 3 |
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 2025AEROF Denmark Holdings ApS' purpose is to directly or indirectly own shares or other financial instruments in companies that conduct business within the purchase, sale and development of real estate.
Development in activities and financesThe Company's Income Statement of the financial year 1 January 2025 - 31 December 2025 shows a result of DKK50,468,628 and the Balance Sheet at 31 December 2025 shows a balance sheet total of DKK 1,940,517, and an equity of DKK -752,906. On 22 January 2025, the Company fully disposed of UNITY Aarhus Aps through a share deal. On 8 September 2025, the subsidiary, Horisonten Aalborg K/S, was dissolved with the proceeds given to the Company. On 9 September 2025, the subsidiaries, Papirtarnet Silkeborg ApS and Komplementarselskabet Horisonten Aalborg Aps was merged into the Company with effective date of 1 January 2025. On 30 September 2025, the subsidiary, Strandterrasserne Koge K/S, was dissolved with the proceeds given to the Company. On 2 October 2025, the subsidiary, Komplementarselskabet Strandterrasserne Koge Aps, was merged into the Company with effective date of 1 January 2025. The Company was involved in a potential legal dispute relating to the performance of construction work on a residential property. In April 2026, the Company paid a settlement of DKK 810,583 with the parties to exclude the Company from the dispute. This settlement has been accrued in the accounts at year end. The Company has most more than 50% of the company capital, and the company is therefore covered by the capital loss rules of the Danish Companies Act. Management expects that the Company will be able to re-establish its share capital th
Uddrag af ledelsesberetningen i den seneste årsrapport.