Allindemaglegård Holding ApSActive
Key figures
-80.347 kr.-114,4%
Gross profit 2024/25
Key ratios
2024/2595,6%
Equity ratio
7,0×
Current ratio
2,2%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Dividends
proposed2024/25
Proposed dividend for the financial year 123.800 kr. (8% of the profit for the year).
History
2024/25123.800 kr.
2023/2486.000 kr.
2022/23122.000 kr.
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Financial statements2017–2025
| 2016/17 | 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||
| Cash and cash equivalents | — | — | 18.497 | 78.932 | 120.921 | 408.129 | 14.152.575 | 237.824 | 384.451 |
| Total current assets | 3.660 | 320.795 | 466.965 | 545.942 | 624.245 | 1.241.231 | 27.229.074 | 14.314.165 | 9.514.594 |
| Total non-current assets | 437.120 | 1.509.277 | 1.237.160 | 2.816.396 | 6.361.952 | 10.440.513 | 27.167.215 | 51.378.371 | 62.085.338 |
| Total assets | 440.780 | 1.830.072 | 1.704.125 | 3.362.338 | 6.986.197 | 11.681.744 | 54.396.289 | 65.692.536 | 71.599.932 |
| Balance sheet — liabilities and equity | |||||||||
| Current liabilities | 396.638 | 2.043.342 | 2.275.581 | 2.367.843 | 2.469.949 | 1.077.924 | 1.112.581 | 729.032 | 1.356.209 |
| Non-current liabilities | — | — | — | — | — | — | — | 362.283 | 129.060 |
| Total liabilities | 396.638 | 2.043.342 | 2.275.581 | 2.367.843 | 2.469.949 | 1.077.924 | 1.112.581 | 1.091.315 | 1.485.269 |
| Share capital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 90.000 | 90.000 |
| Retained earnings of previous periods | -16.818 | -263.270 | -621.456 | -261.415 | -218.264 | 6.779.307 | 51.925.305 | 59.667.251 | 59.049.822 |
| Profit for the year | -5.858 | -257.412 | -275.640 | 1.565.951 | 3.521.753 | 6.087.572 | 42.679.888 | 4.871.711 | 1.497.144 |
| Total equity | 44.142 | -213.270 | -571.456 | 994.495 | 4.516.248 | 10.603.820 | 53.283.708 | 64.511.659 | 68.452.690 |
| Income statement | |||||||||
| Gross profit | -7.142 | -7.782 | -6.250 | -7.914 | -15.117 | -15.665 | -18.403 | 556.177 | -80.347 |
| Operating profit | -7.142 | -7.782 | -6.250 | -7.914 | — | — | — | — | — |
| Profit before income tax | -9.518 | -273.432 | -275.260 | 1.562.551 | 3.515.063 | 6.090.147 | 42.696.501 | 5.362.085 | 2.180.561 |
| Profit for the reporting year | -5.858 | -257.412 | -275.640 | 1.565.951 | 3.521.753 | 6.087.572 | 42.679.888 | 4.871.711 | 1.497.144 |
| Labour costs | — | — | — | — | 0 | 0 | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||
| Employees | — | — | — | — | 0 | 0 | — | 0 | 0 |
| Dividends | — | — | — | — | — | — | 122.000 | 86.000 | 123.800 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.