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MILJØTEK ApS — Credit Rating and Financial Key Figures
CVR number: 29536252
Høje Skodsborgvej 22, 2942 Skodsborg
tel: 45767658
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 171.58 | 1 281.79 | 926.43 | 964.33 | 674.87 |
| Employee benefit expenses | - 411.59 | - 415.99 | - 292.49 | - 292.52 | - 292.57 |
| EBIT | 759.98 | 865.80 | 633.94 | 671.80 | 382.31 |
| Other financial income | 45.03 | 31.32 | 45.12 | 46.16 | 26.55 |
| Other financial expenses | -4.52 | -61.03 | -20.69 | -0.47 | -0.51 |
| Pre-tax profit | 800.50 | 836.09 | 658.37 | 717.50 | 408.35 |
| Income taxes | - 185.23 | - 191.66 | - 152.34 | - 169.47 | -93.49 |
| Net earnings | 615.27 | 644.43 | 506.03 | 548.03 | 314.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 144.56 | 51.19 | 135.07 | 111.23 | 143.63 |
| Current amounts owed by group member comp. | 37.79 | 694.91 | 708.79 | 567.49 | 238.95 |
| Prepayments and accrued income | 10.84 | 10.75 | 14.04 | 14.07 | 14.11 |
| Current other receivables | 62.56 | 10.82 | 57.93 | 211.21 | 32.83 |
| Current deferred tax assets | 8.14 | 10.89 | |||
| Short term receivables total | 255.75 | 767.66 | 923.97 | 914.89 | 429.52 |
| Other current investments | 159.46 | 105.58 | |||
| Cash and bank deposits | 845.70 | 578.17 | 271.81 | 312.14 | 470.67 |
| Cash and cash equivalents | 1 005.16 | 683.75 | 271.81 | 312.14 | 470.67 |
| Balance sheet total (assets) | 1 260.91 | 1 451.41 | 1 195.78 | 1 227.04 | 900.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 650.00 | 500.00 | 550.00 | 325.00 |
| Retained earnings | - 597.94 | - 632.67 | - 488.23 | - 532.20 | - 309.17 |
| Profit of the financial year | 615.27 | 644.43 | 506.03 | 548.03 | 314.86 |
| Shareholders equity total | 742.33 | 786.77 | 642.80 | 690.83 | 455.68 |
| Non-current owed to group member | 172.22 | 78.95 | |||
| Non-current deferred tax liabilities | 177.46 | 187.37 | 160.48 | ||
| Non-current liabilities total | 177.46 | 187.37 | 160.48 | 172.22 | 78.95 |
| Current trade creditors | 35.74 | 84.57 | 53.34 | 89.72 | 45.56 |
| Current owed to group member | 160.48 | 172.22 | |||
| Short-term deferred tax liabilities | 54.71 | 177.46 | 187.37 | ||
| Other non-interest bearing current liabilities | 250.67 | 215.25 | 151.80 | 113.78 | 147.77 |
| Current liabilities total | 341.12 | 477.28 | 392.50 | 363.99 | 365.55 |
| Balance sheet total (liabilities) | 1 260.91 | 1 451.41 | 1 195.78 | 1 227.04 | 900.19 |
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