M. ABILDTRUP INVEST ApS

CVR number: 36477156
Hjermvej 98, 7560 Hjerm
michael@abildtrupagro.dk
tel: 25486053

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit475.59348.7172.1110.49-69.53
EBIT475.59348.7172.1110.49-69.53
Other financial income64.6541.8934.72194.11116.22
Other financial expenses- 209.57- 197.19- 466.45- 561.32- 702.66
Net income from associates (fin.)1 464.202 187.534 182.6312 397.633 466.20
Pre-tax profit1 794.882 380.943 823.0012 040.912 810.22
Income taxes-59.96-42.7019.9013.20
Net earnings1 734.922 338.253 842.9012 054.112 810.22

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Holdings in group member companies11 632.6313 820.1531 195.3149 180.4551 077.07
Participating interests124.93
Investments total11 632.6313 820.1531 195.3149 180.4551 202.01
Non-current loans receivable580.91544.50505.60336.15297.82
Long term receivables total580.91544.50505.60336.15297.82
Inventories total
Current trade debtors29.43
Current amounts owed by group member comp.693.8263.9067.10
Current other receivables2.314.839.0925.8724.42
Short term receivables total31.744.83702.9189.7791.52
Balance sheet total (assets)12 245.2714 369.4932 403.8249 606.3751 591.36

Equity and liabilities (kDKK)

20192020202120222023
Share capital100.00100.00100.00100.00100.00
Shares repurchased110.60113.00114.40122.00
Other reserves5 789.257 976.7811 351.9329 337.0731 346.49
Retained earnings1 608.691 043.09265.30-5 691.124 275.93
Profit of the financial year1 734.922 338.253 842.9012 054.112 810.22
Shareholders equity total9 343.4611 571.1115 560.1335 914.4638 654.64
Provisions25.8033.1013.20
Non-current loans from credit institutions2 280.792 044.791 963.792 372.792 041.80
Non-current owed to group member13 000.009 565.009 265.00
Non-current liabilities total2 280.792 044.7914 963.7911 937.7911 306.80
Current loans from credit institutions548.60594.44694.15759.77372.17
Current trade creditors5.926.048.5532.1455.55
Current owed to group member187.00930.001 100.00
Other non-interest bearing current liabilities40.70120.02977.0032.22102.19
Current liabilities total595.22720.501 866.701 754.121 629.91
Balance sheet total (liabilities)12 245.2714 369.4932 403.8249 606.3751 591.36
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