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MILLIE KORSDAL JOHANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28973403
C.F. Tietgens Boulevard 30, Fraugde 5220 Odense SØ
mb@bokagroup.dk
tel: 53774730
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.26 | -6.51 | -6.76 | -6.95 | -7.26 |
| EBIT | -6.26 | -6.51 | -6.76 | -6.95 | -7.26 |
| Other financial income | 955.44 | 1 395.26 | 1 946.79 | 2 541.84 | 2 781.34 |
| Other financial expenses | - 923.29 | -1 556.82 | -2 058.55 | -2 603.82 | -2 750.40 |
| Net income from associates (fin.) | 24 577.42 | 21 071.28 | 21 822.02 | 20 528.70 | 19 913.43 |
| Pre-tax profit | 24 603.30 | 20 903.21 | 21 703.50 | 20 459.76 | 19 937.11 |
| Income taxes | -4.10 | 37.01 | 26.07 | 15.16 | -5.21 |
| Net earnings | 24 599.19 | 20 940.22 | 21 729.58 | 20 474.93 | 19 931.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 76 271.71 | 87 342.99 | 99 165.01 | 109 693.70 | 129 607.14 |
| Investments total | 76 271.71 | 87 342.99 | 99 165.01 | 109 693.70 | 129 607.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 19 624.82 | 30 794.68 | 42 380.74 | 54 637.39 | 58 165.02 |
| Current deferred tax assets | 42.29 | 36.98 | 26.07 | 15.16 | |
| Short term receivables total | 19 667.11 | 30 831.66 | 42 406.81 | 54 652.56 | 58 165.02 |
| Cash and bank deposits | 0.29 | 0.03 | 0.02 | 0.00 | 0.07 |
| Cash and cash equivalents | 0.29 | 0.03 | 0.02 | 0.00 | 0.07 |
| Balance sheet total (assets) | 95 939.11 | 118 174.67 | 141 571.84 | 164 346.26 | 187 772.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 11 028.32 | 10 201.00 | |||
| Other reserves | 66 928.03 | 73 245.17 | 79 821.33 | 100 350.02 | 120 263.46 |
| Retained earnings | -23 129.56 | -20 629.97 | -21 712.77 | -10 511.89 | -9 950.40 |
| Profit of the financial year | 24 599.19 | 20 940.22 | 21 729.58 | 20 474.93 | 19 931.90 |
| Shareholders equity total | 68 997.66 | 85 183.74 | 90 639.13 | 110 913.06 | 130 844.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.38 | 6.56 | 6.75 | 7.00 | |
| Current owed to participating | 25.18 | 13.05 | 9 588.53 | 10 348.90 | 12 081.70 |
| Current owed to group member | 26 910.02 | 32 971.50 | 41 337.61 | 43 077.55 | 44 833.36 |
| Short-term deferred tax liabilities | 5.21 | ||||
| Other non-interest bearing current liabilities | 6.25 | ||||
| Current liabilities total | 26 941.45 | 32 990.93 | 50 932.71 | 53 433.21 | 56 927.26 |
| Balance sheet total (liabilities) | 95 939.11 | 118 174.67 | 141 571.84 | 164 346.26 | 187 772.23 |
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