GILLELEJE AUKTIONER ApSActive
Key figures
2.328.791 kr.+88,8%
Gross profit 2024/25
+28,2%
Average annual growth 2020/21–2024/25
Key ratios
2024/251.311.924 kr.
EBITDA
71,4%
Equity ratio
2,7×
Current ratio
42,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Dividends
proposed2024/25
Proposed dividend for the financial year 67.500 kr. (7% of the profit for the year).
History
2024/2567.500 kr.
2023/240 kr.
2022/23427.000 kr.
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Corporate tax
income year 20242024Taxable income 196.304 kr.43.186 kr.
2023Taxable income 541.412 kr.119.108 kr.
2022Taxable income 286.446 kr.63.008 kr.
2021Taxable income 129.115 kr.28.402 kr.
2020Taxable income 948.502 kr.208.670 kr.
2019Taxable income 252.263 kr.Losses deducted 41.742 kr.55.484 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2018–2025
| 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||
| Cash and cash equivalents | 541.066 | 156.247 | 1.261.937 | 1.051.948 | 1.021.075 | 793.697 | 972.146 | 937.848 |
| Total current assets | 803.547 | 608.627 | 1.691.969 | 1.163.230 | 1.502.362 | 1.520.508 | 1.564.685 | 2.638.330 |
| Total non-current assets | 49.636 | 658.292 | 680.107 | 726.050 | 686.447 | 649.200 | 725.446 | 797.484 |
| Total assets | 853.183 | 1.266.919 | 2.372.076 | 1.889.280 | 2.188.809 | 2.169.708 | 2.290.131 | 3.435.814 |
| Balance sheet — liabilities and equity | ||||||||
| Current liabilities | 284.630 | 490.330 | 891.414 | 324.615 | 440.989 | 468.565 | 441.832 | 982.942 |
| Non-current liabilities | — | — | — | — | — | — | — | — |
| Total liabilities | 284.630 | 490.330 | 891.414 | 324.615 | 440.989 | 468.565 | 441.832 | 982.942 |
| Share capital | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 |
| Retained earnings of previous periods | 443.553 | 651.589 | 1.355.662 | 1.439.665 | 1.622.820 | 1.576.143 | 1.723.299 | 2.260.372 |
| Profit for the year | -900 | 208.036 | 704.073 | 84.003 | 183.155 | 380.323 | 147.156 | 1.031.573 |
| Total equity | 568.553 | 776.589 | 1.480.662 | 1.564.665 | 1.747.820 | 1.701.143 | 1.848.299 | 2.452.872 |
| Income statement | ||||||||
| Gross profit | — | — | — | 862.949 | 1.082.878 | 1.371.544 | 1.233.578 | 2.328.791 |
| Operating profit | 5.680 | 277.632 | 922.088 | 111.687 | 254.431 | 501.731 | 192.582 | 1.283.712 |
| EBITDA | 23.224 | 295.176 | 949.472 | 141.641 | 297.234 | 543.378 | 212.794 | 1.311.924 |
| Profit before income tax | 5.300 | 274.636 | 921.073 | 105.603 | 244.455 | 499.723 | 194.942 | 1.277.251 |
| Profit for the reporting year | -900 | 208.036 | 704.073 | 84.003 | 183.155 | 380.323 | 147.156 | 1.031.573 |
| Labour costs | 375.679 | 214.041 | 516.852 | 721.308 | 785.644 | 828.166 | 1.020.784 | 1.016.867 |
| Depreciation of non-current assets | 17.544 | 17.544 | 27.384 | 29.954 | 42.803 | 41.647 | 20.212 | 28.212 |
| Other indicators | ||||||||
| Employees | — | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Dividends | — | — | — | — | — | 427.000 | 0 | 67.500 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.