MILJØCENTER1 A/S

CVR number: 30601866
Bautavej 1 A, Hasle 8210 Aarhus V

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales0.140.141.12
External services-68.60-77.20-77.40-84.00-92.18
Gross profit-68.46-77.06-76.28-84.00-92.18
EBIT-68.46-77.06-76.28-84.00-92.18
Other financial income169.34352.90556.86584.80612.72
Other financial expenses-0.54-0.12-0.38-0.19-16.67
Pre-tax profit100.35275.73480.20500.60503.87
Income taxes2.653.335.71-17.79-8.62
Net earnings103.00279.05485.90482.82495.25

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.8 524.569 077.469 534.3210 019.0910 533.76
Current other receivables0.728.3810.739.0010.00
Current deferred tax assets2.665.9911.69
Short term receivables total8 527.949 091.829 556.7410 028.0910 543.76
Cash and bank deposits324.6751.0733.2040.0122.10
Cash and cash equivalents324.6751.0733.2040.0122.10
Balance sheet total (assets)8 852.619 142.899 589.9410 068.1010 565.86

Equity and liabilities (kDKK)

20192020202120222023
Share capital7 500.007 500.007 500.007 500.007 500.00
Shares repurchased3 000.00
Retained earnings1 201.241 304.231 583.292 069.19- 448.00
Profit of the financial year103.00279.05485.90482.82495.25
Shareholders equity total8 804.239 083.289 569.1910 052.0010 547.25
Non-current liabilities total
Current trade creditors39.3841.889.0010.0010.00
Current owed to group member8.7311.75
Short-term deferred tax liabilities6.098.61
Other non-interest bearing current liabilities9.009.00
Current liabilities total48.3859.6120.7516.0918.61
Balance sheet total (liabilities)8 852.619 142.899 589.9410 068.1010 565.86
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