BenBau ApSAktiv

CVR 43785478Stiftet 2023

Økonomiske nøgletal

-612.578 kr.-102,0%
Bruttofortjeneste 2025
-10 mio.010 mio.20 mio.30 mio.40 mio.202320242025

Nøgletal

2025
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
020 mio.40 mio.60 mio.202320242025

Selskabsskat

indkomstår 2024
2024Skattepligtig indkomst 17.392.650 kr.3.826.372 kr.
2023Skattepligtig indkomst 13.777.181 kr.3.030.962 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

Regnskabstal2023–2025
202320242025
Balance — aktiver
Likvide beholdninger42.652.88121.318.56118.011.061
Omsætningsaktiver i alt58.263.22135.706.26125.000.669
Anlægsaktiver i alt174.7050—
Aktiver i alt58.437.92635.706.26125.000.669
Balance — passiver
Kortfristede gældsforpligtelser47.994.72111.740.7531.608.164
Langfristede gældsforpligtelser———
Gældsforpligtelser i alt47.994.72111.740.7531.608.164
Selskabskapital40.00040.00040.000
Overført resultat10.403.20523.925.50823.352.505
Årets resultat10.403.20513.522.303-573.003
Egenkapital i alt10.443.20523.965.50823.392.505
Resultatopgørelse
Bruttofortjeneste21.997.71230.084.703-612.578
Resultat af primær drift13.706.73817.405.070-652.907
Resultat før skat13.633.52617.382.711-718.390
Årets resultat10.403.20513.522.303-573.003
Personaleomkostninger8.290.97412.679.63340.329
Af- og nedskrivninger———
Andre nøgletal
Ansatte11200

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Om virksomheden

Årsrapport 2025

The Company's principal activitiesThe Company's principal activities consist in construction work within the data center industry, with a focus on concrete, soil and foundation work.

Development in activities and the financial situationThe Company's Income Statement of the financial year 1 January 2025 - 31 December 2025 shows a result of DKK -573,003 and the Balance Sheet at 31 December 2025 a total of DKK 25,000,669 and an equity of DKK 23,392,505.During the period 2023 - 2025, the Group identified an internal irregularityresulting in illegitimate direct costs totalling DKK 14,780k, which have been recognised in the Income Statement. Appropriate measures were taken in 2025, and the impact is considered non-recurring. Refer to note 5 for further details on the matter.The incident does not affect the Group's or the Company's ability to continue with a stable and sound financial position. Actions have been taken to mitigate the impact, and relevant legal proceedings are being pursued.The Company considers the result for the year to be in line with expectations.

Uddrag af ledelsesberetningen i den seneste årsrapport.

BenBau ApS — cvrprofil.dk