M. Obel Invest ApS — Credit Rating and Financial Key Figures

CVR number: 37365882
Gl Skolevej 3, Vorgod 6920 Videbæk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 319.371 284.53904.93- 228.16174.21
Wages and salaries- 825.15-1 371.04-1 031.24
Social security expenses-19.34-44.31- 154.41
Total depreciation-53.50- 119.47- 142.59-73.47- 447.66
EBIT421.37- 250.28- 423.31- 301.63621.87
Other financial income4.38166.10292.17331.96223.94
Other financial expenses-10.18-10.87-62.56-1 214.88-86.85
Income from other inv. held as non-curr. assets113.00
Net income from associates (fin.)650.24113.0013.83
Pre-tax profit1 065.8217.95- 193.70-1 184.56772.78
Income taxes0.01- 276.38
Net earnings1 065.8317.95- 193.70-1 184.56496.40

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 988.282 024.902 489.77
Machinery and equipment555.22420.76838.041 316.821 878.61
Tangible assets total555.22420.762 826.313 341.734 368.39
Holdings in group member companies40.00
Participating interests8 351.17
Investments total8 351.1740.00
Long term receivables total
Raw materials and consumables27.5027.5027.5027.50
Inventories total27.5027.5027.5027.50
Current trade debtors400.72567.22
Current amounts owed by group member comp.352.351 532.893 073.57
Current owed by particip. interest comp.252.10
Current other receivables8 517.276 877.355 673.404 904.52
Current deferred tax assets0.210.21
Short term receivables total652.819 084.507 229.907 206.497 978.09
Other current investments248.8612.9716.70
Cash and bank deposits484.68451.2378.950.430.43
Cash and cash equivalents484.68451.23327.8113.3917.13
Balance sheet total (assets)10 043.899 983.9810 451.5310 589.1112 391.10

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital51.0051.0051.0051.0051.00
Shares repurchased113.00114.40117.80122.00135.00
Retained earnings8 279.969 231.399 131.538 815.837 496.47
Profit of the financial year1 065.8317.95- 193.70-1 184.56496.40
Shareholders equity total9 509.799 414.739 106.637 804.278 178.87
Provisions1 109.001 357.75
Non-current liabilities total
Current loans from credit institutions1 000.291 414.781 742.88
Current trade creditors72.81321.00287.47
Current owed to participating46.2557.1311.06825.79
Short-term deferred tax liabilities13.59
Other non-interest bearing current liabilities461.29202.00250.00272.21
Current liabilities total534.10569.251 344.901 675.842 854.47
Balance sheet total (liabilities)10 043.899 983.9810 451.5310 589.1112 391.10
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