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Arbejdsgivernes Elevrefusion (AER)
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Contributions

Your company will automatically be registered for AER when your ATP contribution is paid. You are therefore obliged to pay into AER, and you are entitled to receive money from AER if you have trainees.

You pay AER contributions for each full-time employee in your company beyond your first employee.

Large companies are provided deductions for every 50th employee and for every trainee in the company.

The way that your AER contribution is calculated depends on whether you are a private or public employer.

What is the payment date for AER?

AER, AES, and Finansieringsbidrag are paid together, once every quarter. The payment dates are 14 July, 14 October, 20 January, and 14 April. Every quarter you will receive a combined paying-in slip for all the schemes that apply to you.

How do I pay?

You can pay in the following ways:

  • Dataløn - if you are registered, the amount will be deducted from your account automatically. Nets (former PBS) will send you a printout
  • Betalingsservice (Direct debit service)
  • Paying-in slip
  • Electronic paying-in slip

I have no employees throughout the period of calculation?

The charge is calculated based on what deposits you have made into ATP over a period of three months. You must therefore pay your AER, AES, and Finansieringsbidrag no matter which year or quarter it concerns because you have already paid ATP contributions during that period.

Why a combined payment?

It should be simple to manage our schemes. That is why we collected the payments for AER, AES, and Finansieringsbidrag.

Contact Arbejdsgivernes Elevrefusion (AER)

Reimbursements (wage reimbursements and transportation): Phone: + 45 4820 4911
Opening hours: Monday-Thursday: from 8 am - 4 pm and Friday: from 8 am - 3.30 pm
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AER CVR-no.: 11043798 - Combined payment CVR-no.: 43405810