AEROF Denmark Holdings ApSAktiv

CVR 40945725

Økonomiske nøgletal

-5.377.809 kr.+53,8%
Bruttofortjeneste 2025
-15 mio.-10 mio.-5 mio.0202020212022202320242025

Nøgletal

2025
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
0250 mio.500 mio.750 mio.202020212022202320242025

Selskabsskat

indkomstår 2024

Administrationsselskab i en sambeskatning med 6 datterselskaber — tallene gælder hele sambeskatningen.

2024Skattepligtig indkomst -23.181.849 kr.0 kr.
2022Skattepligtig indkomst -33.951.302 kr.0 kr.
2021Skattepligtig indkomst -18.571.349 kr.0 kr.
2020Skattepligtig indkomst 0 kr.Fratrukket underskud 4.845.102 kr.0 kr.
Selskabsskat →

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
202020212022202320242025
Balance — aktiver
Likvide beholdninger439.6902.964.29213.862.668769.656764.517646.924
Omsætningsaktiver i alt34.305.941195.891.75422.046.173769.656764.5171.940.517
Anlægsaktiver i alt264.861.756217.968.301446.330.563379.667.519133.424.2120
Aktiver i alt299.167.697413.860.055468.376.736380.437.175134.188.7291.940.517
Balance — passiver
Kortfristede gældsforpligtelser104.778.95599.602.617148.614.827120.137.167659.491.3302.693.423
Langfristede gældsforpligtelser103.539.965284.969.596317.801.335482.917.1010—
Gældsforpligtelser i alt208.318.920384.572.213466.416.162603.054.268659.491.3302.693.423
Selskabskapital41.00041.00041.00041.00041.00042.000
Overført resultat-4.266.18029.246.8421.919.574-222.658.093-525.343.601-794.906
Årets resultat-4.266.180-61.560.935-27.327.268-224.577.667-302.685.50850.468.628
Egenkapital i alt90.848.77729.287.8421.960.574-222.617.093-525.302.601-752.906
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-3.604.564-60.144.916-27.327.268-223.262.719-299.428.98350.468.628
Årets resultat-4.266.180-61.560.935-27.327.268-224.577.667-302.685.50850.468.628
Personaleomkostninger————2.721.8392.734.102
Af- og nedskrivninger——————
Andre nøgletal
Ansatte0———73

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Om virksomheden

Årsrapport 2025

AEROF 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 DKK​50,468,628 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

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AEROF Denmark Holdings ApS — cvrprofil.dk