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MILESTONE SYSTEMS A/S — Credit Rating and Financial Key Figures
CVR number: 20341130
Banemarksvej 50, 2605 Brøndby
tel: 88300301
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 837 145.00 | 2 185 750.00 |
| Costs of manufacturing | - 141 520.00 | - 196 818.00 |
| Gross profit | 1 695 625.00 | 1 988 932.00 |
| Costs of management | - 152 344.00 | - 174 831.00 |
| Costs of distribution | - 936 142.00 | -1 454 275.00 |
| Other operating expenses | - 452 398.00 | - 684 863.00 |
| EBIT | 154 741.00 | - 325 037.00 |
| Other financial income | 106 350.00 | 96 310.00 |
| Other financial expenses | -3 719.00 | -48 943.00 |
| Net income from associates (fin.) | 63 182.00 | 405 890.00 |
| Pre-tax profit | 320 554.00 | 128 220.00 |
| Income taxes | -58 474.00 | 55 163.00 |
| Net earnings | 262 080.00 | 183 383.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 424 811.00 | 591 556.00 |
| Intangible rights | 1 096 438.00 | 1 421 560.00 |
| Intangible assets total | 1 521 249.00 | 2 013 116.00 |
| Land and waters | 54 066.00 | 57 804.00 |
| Machinery and equipment | 41 349.00 | 38 930.00 |
| Tangible assets total | 95 415.00 | 96 734.00 |
| Holdings in group member companies | 138 967.00 | 220 374.00 |
| Other non-current investments | 12 511.00 | 76 535.00 |
| Investments total | 156 698.00 | 302 235.00 |
| Non-current other receivables | 1 642.00 | 1 217.00 |
| Long term receivables total | 1 642.00 | 1 217.00 |
| Inventories total | ||
| Current trade debtors | 501 825.00 | 593 336.00 |
| Current amounts owed by group member comp. | 639 811.00 | 661 871.00 |
| Prepayments and accrued income | 22 972.00 | 36 561.00 |
| Current other receivables | 16 736.00 | 36 311.00 |
| Current deferred tax assets | 12 028.00 | 20 409.00 |
| Short term receivables total | 1 193 372.00 | 1 348 488.00 |
| Cash and bank deposits | 792 409.00 | 483 767.00 |
| Cash and cash equivalents | 792 409.00 | 483 767.00 |
| Balance sheet total (assets) | 3 760 785.00 | 4 245 557.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 896 361.00 | 2 480.00 | 2 480.00 |
| Other reserves | 291 084.00 | 477 723.00 | |
| Retained earnings | 988 227.00 | 988 388.00 | |
| Profit of the financial year | 262 080.00 | 183 383.00 | |
| Shareholders equity total | 896 361.00 | 1 543 871.00 | 1 651 974.00 |
| Provisions | 582 074.00 | 465 597.00 | |
| Non-current leasing loans | 48 281.00 | 51 633.00 | |
| Non-current accruals and deferred income | 347 073.00 | 417 552.00 | |
| Non-current liabilities total | 395 354.00 | 469 185.00 | |
| Current trade creditors | 33 914.00 | 42 002.00 | |
| Current owed to group member | 420 033.00 | 794 429.00 | |
| Short-term deferred tax liabilities | 9 234.00 | 3 941.00 | |
| Other non-interest bearing current liabilities | 188 539.00 | 152 283.00 | |
| Accruals and deferred income | 587 766.00 | 666 146.00 | |
| Current liabilities total | 1 239 486.00 | 1 658 801.00 | |
| Balance sheet total (liabilities) | 896 361.00 | 3 760 785.00 | 4 245 557.00 |
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