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APSActiveCVR 40815481Vestergade 75, st.Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 20195 employees
Revenue 2025
DKK 1,6M
+97% vs 2024
EBITDA margin
32.1%
+18% vs 2024
Equity ratio
-191.5%
Financial strength
Net profit 2025
DKK 217K
-27% vs 2024
| Revenue | DKK 1,6M | +97% |
| EBITDA | DKK 515K | +18% |
| Net profit | DKK 217K | -27% |
| Total assets | DKK 1,9M | +5% |
| Equity | DKK -3,6M | +6% |
| Employees | 5 | — |
Legal name
Allestedlund ApS
CVR number
40815481
Legal form
Anpartsselskab
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
26. september 2019
Share capital
DKK 40.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Virksomhedens formål er blomsterhandel og indretning og anden hermed beslægtet virksomhed.
Address
Vestergade 75, st.
Phone
+4529175672
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.179 | 1.502 | 1.654 | 2.419 | 1.864 | 816 | 1.604 |
| Staff expenses | -1.290 | -1.835 | -1.586 | -1.555 | -1.799 | -380 | -1.089 |
| EBITDA | 889 | -333 | 67 | 864 | 65 | 436 | 515 |
| Depreciation & amort. | -23 | -24 | -0 | -27 | -56 | -8 | -31 |
| EBIT | 866 | -356 | 67 | 838 | 9 | 428 | 484 |
| Net financials | -11 | -23 | -144 | -294 | -245 | -131 | -267 |
| Profit before tax | 854 | -380 | -77 | 544 | -236 | 297 | 217 |
| Tax | 202 | -87 | -0 | 61 | -0 | -0 | -0 |
| Net profit | 652 | -293 | -77 | 483 | -236 | 297 | 217 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.221 | 7.069 | 6.414 | 1.762 | 1.935 | 1.804 | 1.901 |
| Equity | 692 | 399 | 323 | -3.920 | -4.156 | -3.859 | -3.642 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.529 | 6.669 | 6.091 | 5.682 | 6.091 | 5.663 | 5.543 |
| Total debt | 1.529 | 6.669 | 6.091 | 5.682 | 6.091 | 5.663 | 5.543 |
EBITDA margin
32.1%
This company
15.8%
Market median
+103% vs market
20202025
Equity ratio
-191.5%
This company
38.2%
Market median
-601% vs market
20202025
Return on equity
21721100.0%
This company
18.4%
Market median
+118049357% vs market
20202025
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
20202025
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20202025
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs market
20202025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-10-01 – 2024-12-31
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-09-26 – 2020-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LE Management | Management | 2022 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Allestedlund Holding ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 66.7% | 66.7% | 2019 |
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SOKOL APS
Allestedlund ApS Board members of Allestedlund ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leib Eluf Falk Hansen | Management | 0 companies |
| Mai Joo Valentin | Chief Executive Officer | 0 companies |