Name Ingleby Denmark 1 A/SAktiv
Økonomiske nøgletal
Beløbene er i USD (regnskabets valuta).
Nøgletal
2024/25Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet CVR 35868062.
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
Regnskabstal2018–2025
| 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||||
| Likvide beholdninger | 2.220.564 | 1.774.090 | 1.321.943 | 852.408 | 180.968 | 29.127 | 1.182.563 | 140.993 |
| Omsætningsaktiver i alt | 8.614.726 | 8.112.974 | 7.643.077 | 7.249.216 | 41.438.419 | 44.907.676 | 57.115.378 | 59.120.259 |
| Anlægsaktiver i alt | 537.742.364 | 550.776.840 | 532.659.155 | 483.242.568 | 473.421.258 | 512.168.996 | 541.442.073 | 539.817.138 |
| Aktiver i alt | 546.357.090 | 558.889.814 | 540.302.232 | 490.491.784 | 514.859.677 | 557.076.672 | 598.557.451 | 598.937.398 |
| Balance — passiver | ||||||||
| Kortfristede gældsforpligtelser | 3.510.384 | 1.815.376 | 1.360.894 | 651.857 | 42.741 | 191.103 | 471.339 | 818.403 |
| Langfristede gældsforpligtelser | — | — | — | — | — | — | 7.116.142 | 2.783.184 |
| Gældsforpligtelser i alt | 3.510.384 | 1.815.376 | 1.360.894 | 651.857 | 42.741 | 191.103 | 7.587.481 | 3.601.587 |
| Selskabskapital | 94.797 | 93.314 | 92.960 | 98.317 | 87.510 | 91.807 | 85.791 | 85.791 |
| Overført resultat | 542.751.909 | 556.981.124 | 538.848.378 | 489.741.610 | 514.729.426 | 556.793.762 | 590.884.179 | 595.250.020 |
| Årets resultat | 5.190.944 | 10.174.418 | -15.826.846 | -57.992.289 | 10.183.376 | -6.257.304 | -20.120.744 | -617.014 |
| Egenkapital i alt | 542.846.706 | 557.074.438 | 538.941.338 | 489.839.927 | 514.816.936 | 556.885.569 | 590.969.970 | 595.335.811 |
| Resultatopgørelse | ||||||||
| Bruttofortjeneste | — | — | — | — | 26.259 | — | -36.344 | — |
| Resultat af primær drift | — | — | — | — | — | — | — | — |
| Resultat før skat | 5.190.944 | 10.226.664 | -15.815.313 | -57.929.979 | 10.253.469 | -6.095.678 | -19.836.145 | -292.655 |
| Årets resultat | 5.190.944 | 10.174.418 | -15.826.846 | -57.992.289 | 10.183.376 | -6.257.304 | -20.120.744 | -617.014 |
| Personaleomkostninger | — | — | — | — | — | — | — | — |
| Af- og nedskrivninger | — | — | — | — | — | — | — | — |
| Andre nøgletal | ||||||||
| Ansatte | — | — | — | 0 | 0 | — | 0 | 0 |
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Om virksomheden
Årsrapport 2025Business review The Company's principal activities consists of being a holding company for investments in agricultural companies including foreign agricultural companies as well as management services to farms and other related activities.
Financial review The income statement for 2024/25 shows a loss of USD 617,014 against a loss of USD 20,120,744 last year, and the balance sheet at 30 June 2025 shows equity of USD 595,335,811. The improvement in the result is primarily related to lower write-downs of financial assets and to positive impact from currency fluctuation. Management considers the financial performance for the year satisfactory given the company’s investment strategy and market conditions.
Uddrag af ledelsesberetningen i den seneste årsrapport.