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MILJO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34469288
J.M. Mørks Gade 5, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.18 | -6.18 | -18.12 | -44.27 | -49.41 |
| EBIT | -8.18 | -6.18 | -18.12 | -44.27 | -49.41 |
| Other financial income | 6.07 | 6.07 | 11.86 | 1 001.18 | 235.45 |
| Other financial expenses | -0.05 | -0.05 | -41.44 | -0.00 | -2.34 |
| Income from other inv. held as non-curr. assets | 497.72 | 1 509.95 | |||
| Net income from associates (fin.) | 1 509.95 | ||||
| Pre-tax profit | 1 509.78 | 1 509.78 | -47.70 | 956.92 | 183.69 |
| Income taxes | 0.04 | 0.04 | 12.18 | - 212.81 | -40.92 |
| Net earnings | 1 509.82 | 1 509.82 | -35.52 | 744.11 | 142.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | -5 504.64 | ||||
| Non-current loans receivable | 5 417.39 | ||||
| Non-current other receivables | 87.25 | ||||
| Long term receivables total | 5 504.64 | ||||
| Inventories total | |||||
| Current trade debtors | -0.00 | ||||
| Current other receivables | 6 077.34 | 6 077.34 | |||
| Current deferred tax assets | 1.83 | 1.83 | 14.63 | 0.77 | |
| Short term receivables total | 6 079.17 | 6 079.17 | 14.63 | 0.77 | |
| Other current investments | 6 800.58 | 7 671.75 | 6 456.34 | ||
| Cash and bank deposits | 824.09 | 824.09 | 52.52 | 25.50 | 292.00 |
| Cash and cash equivalents | 824.09 | 824.09 | 6 853.10 | 7 697.25 | 6 748.34 |
| Balance sheet total (assets) | 6 903.26 | 6 903.26 | 6 867.73 | 7 698.02 | 6 748.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 122.00 | 135.00 | 958.80 | ||
| Other reserves | - 800.00 | ||||
| Retained earnings | 5 308.41 | 5 308.41 | 6 696.23 | 6 525.71 | 6 311.02 |
| Profit of the financial year | 1 509.82 | 1 509.82 | -35.52 | 744.11 | 142.77 |
| Shareholders equity total | 6 898.23 | 6 898.23 | 6 862.71 | 7 484.82 | 6 692.59 |
| Non-current deferred tax liabilities | 198.18 | 38.45 | |||
| Non-current liabilities total | 198.18 | 38.45 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 1.69 | ||||
| Other non-interest bearing current liabilities | 0.02 | 0.02 | 0.02 | 0.03 | 0.60 |
| Current liabilities total | 5.02 | 5.02 | 5.02 | 15.03 | 17.29 |
| Balance sheet total (liabilities) | 6 903.26 | 6 903.26 | 6 867.73 | 7 698.02 | 6 748.34 |
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