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MILLESIME A/S — Credit Rating and Financial Key Figures

CVR number: 33385471
Mosevej 68, 6000 Kolding
tsk@millesime.dk
tel: 20877280
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 648.013 425.363 291.561 341.741 322.23
Employee benefit expenses- 700.57- 701.24- 704.94- 706.22- 700.44
Total depreciation-42.41-42.41-55.97- 115.63- 141.39
EBIT1 905.022 681.712 530.65519.89480.40
Other financial income0.0510.4311.340.50
Other financial expenses-67.05- 113.55-85.48- 142.46- 113.46
Pre-tax profit1 837.972 568.212 455.61388.77367.45
Income taxes- 419.31- 597.76- 582.57- 106.18-93.36
Net earnings1 418.661 970.451 873.04282.59274.09

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings287.55531.37405.87
Machinery and equipment87.0844.6750.7729.1131.72
Tangible assets total87.0844.67338.32560.48437.59
Investments total255.12255.12
Long term receivables total
Finished products/goods8 221.978 745.6910 915.5511 194.4710 136.41
Advance payments7 242.227 302.097 875.079 649.533 274.24
Inventories total15 464.1916 047.7818 790.6120 843.9913 410.65
Current trade debtors1 181.961 071.941 010.44859.84671.16
Prepayments and accrued income30.8160.2850.4339.92
Current other receivables12.4317.1149.2616.3110.00
Current deferred tax assets7.0050.29
Short term receivables total1 225.201 149.321 110.12923.06731.45
Cash and bank deposits2 982.933 482.973 794.42901.12
Cash and cash equivalents2 982.933 482.973 794.42901.12
Balance sheet total (assets)19 759.4020 724.7524 033.4722 582.6615 735.93

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased800.00800.00800.00900.00200.00
Other reserves2.43- 900.00- 200.00
Retained earnings3 538.684 159.775 330.226 303.266 385.85
Profit of the financial year1 418.661 970.451 873.04282.59274.09
Shareholders equity total6 259.777 430.228 503.267 085.857 159.94
Provisions2.001.00
Non-current liabilities total
Current loans from credit institutions2 287.90552.04
Advances received10 412.4410 698.5312 933.7611 619.523 946.01
Current trade creditors322.48996.631 443.00675.833 611.50
Short-term deferred tax liabilities320.31509.76494.144.18
Other non-interest bearing current liabilities2 444.401 087.61658.31909.37466.43
Current liabilities total13 499.6313 292.5215 529.2215 496.808 575.98
Balance sheet total (liabilities)19 759.4020 724.7524 033.4722 582.6615 735.93
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