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MILLING HOTELS A/S — Credit Rating and Financial Key Figures

CVR number: 21037389
Sverigesgade 6, 5000 Odense C

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales
Gross profit8 802.0011 449.51
Employee benefit expenses-9 657.00-12 167.21
Total depreciation- 923.00-1 112.95
EBIT-1 778.00-1 830.65
Other financial income1 496.00514.48
Other financial expenses-2 604.00-2 504.82
Net income from associates (fin.)39 150.0027 726.53
Pre-tax profit36 264.0023 905.54
Income taxes637.00833.99
Net earnings36 901.0024 739.53

Assets (kDKK)

2024
2025
Intangible assets total
Land and waters949.00946.58
Machinery and equipment4 140.005 951.21
Tangible assets total5 089.006 897.79
Holdings in group member companies325 863.00298 988.59
Investments total325 863.00298 988.59
Long term receivables total
Raw materials and consumables60.00149.98
Inventories total60.00149.98
Current amounts owed by group member comp.44 323.006 781.22
Prepayments and accrued income1 710.00813.39
Current other receivables138.0098.05
Current deferred tax assets669.00926.20
Short term receivables total46 840.008 618.87
Balance sheet total (assets)377 852.00314 655.23

Equity and liabilities (kDKK)

2024
2025
Share capital500.00500.00
Shares repurchased25 000.00
Other reserves156 075.00183 801.31
Retained earnings63 634.0072 760.64
Profit of the financial year36 901.0024 739.53
Shareholders equity total282 110.00281 801.48
Provisions198.00290.14
Non-current liabilities total
Current loans from credit institutions5 178.0017 600.19
Current trade creditors425.0033.79
Current owed to participating13.005 837.07
Current owed to group member89 155.007 901.68
Other non-interest bearing current liabilities773.001 190.88
Current liabilities total95 544.0032 563.61
Balance sheet total (liabilities)377 852.00314 655.23
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