M. ABILDTRUP INVEST ApS
CVR number: 36477156
Hjermvej 98, 7560 Hjerm
michael@abildtrupagro.dk
tel: 25486053
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 475.59 | 348.71 | 72.11 | 10.49 | -69.53 |
| EBIT | 475.59 | 348.71 | 72.11 | 10.49 | -69.53 |
| Other financial income | 64.65 | 41.89 | 34.72 | 194.11 | 116.22 |
| Other financial expenses | - 209.57 | - 197.19 | - 466.45 | - 561.32 | - 702.66 |
| Net income from associates (fin.) | 1 464.20 | 2 187.53 | 4 182.63 | 12 397.63 | 3 466.20 |
| Pre-tax profit | 1 794.88 | 2 380.94 | 3 823.00 | 12 040.91 | 2 810.22 |
| Income taxes | -59.96 | -42.70 | 19.90 | 13.20 | |
| Net earnings | 1 734.92 | 2 338.25 | 3 842.90 | 12 054.11 | 2 810.22 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 632.63 | 13 820.15 | 31 195.31 | 49 180.45 | 51 077.07 |
| Participating interests | 124.93 | ||||
| Investments total | 11 632.63 | 13 820.15 | 31 195.31 | 49 180.45 | 51 202.01 |
| Non-current loans receivable | 580.91 | 544.50 | 505.60 | 336.15 | 297.82 |
| Long term receivables total | 580.91 | 544.50 | 505.60 | 336.15 | 297.82 |
| Inventories total | |||||
| Current trade debtors | 29.43 | ||||
| Current amounts owed by group member comp. | 693.82 | 63.90 | 67.10 | ||
| Current other receivables | 2.31 | 4.83 | 9.09 | 25.87 | 24.42 |
| Short term receivables total | 31.74 | 4.83 | 702.91 | 89.77 | 91.52 |
| Balance sheet total (assets) | 12 245.27 | 14 369.49 | 32 403.82 | 49 606.37 | 51 591.36 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 122.00 | |
| Other reserves | 5 789.25 | 7 976.78 | 11 351.93 | 29 337.07 | 31 346.49 |
| Retained earnings | 1 608.69 | 1 043.09 | 265.30 | -5 691.12 | 4 275.93 |
| Profit of the financial year | 1 734.92 | 2 338.25 | 3 842.90 | 12 054.11 | 2 810.22 |
| Shareholders equity total | 9 343.46 | 11 571.11 | 15 560.13 | 35 914.46 | 38 654.64 |
| Provisions | 25.80 | 33.10 | 13.20 | ||
| Non-current loans from credit institutions | 2 280.79 | 2 044.79 | 1 963.79 | 2 372.79 | 2 041.80 |
| Non-current owed to group member | 13 000.00 | 9 565.00 | 9 265.00 | ||
| Non-current liabilities total | 2 280.79 | 2 044.79 | 14 963.79 | 11 937.79 | 11 306.80 |
| Current loans from credit institutions | 548.60 | 594.44 | 694.15 | 759.77 | 372.17 |
| Current trade creditors | 5.92 | 6.04 | 8.55 | 32.14 | 55.55 |
| Current owed to group member | 187.00 | 930.00 | 1 100.00 | ||
| Other non-interest bearing current liabilities | 40.70 | 120.02 | 977.00 | 32.22 | 102.19 |
| Current liabilities total | 595.22 | 720.50 | 1 866.70 | 1 754.12 | 1 629.91 |
| Balance sheet total (liabilities) | 12 245.27 | 14 369.49 | 32 403.82 | 49 606.37 | 51 591.36 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.