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MILJØCENTER1 A/S — Credit Rating and Financial Key Figures
CVR number: 30601866
Bautavej 1 A, Hasle 8210 Aarhus V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1.12 | ||||
| External services | -77.40 | -84.00 | -92.18 | -96.75 | - 108.63 |
| Gross profit | -76.28 | -84.00 | -92.18 | -96.75 | - 108.63 |
| EBIT | -76.28 | -84.00 | -92.18 | -96.75 | - 108.63 |
| Other financial income | 556.86 | 584.80 | 612.72 | 938.19 | 650.83 |
| Other financial expenses | -0.38 | -0.19 | -16.67 | - 206.52 | - 193.58 |
| Pre-tax profit | 480.20 | 500.60 | 503.87 | 634.92 | 348.62 |
| Income taxes | 5.71 | -17.79 | -8.62 | 10.15 | |
| Net earnings | 485.90 | 482.82 | 495.25 | 645.07 | 348.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9 534.32 | 10 019.09 | 10 533.76 | 11 303.00 | 11 888.06 |
| Current other receivables | 10.73 | 9.00 | 10.00 | 10.25 | |
| Current deferred tax assets | 11.69 | 72.18 | 41.18 | ||
| Short term receivables total | 9 556.74 | 10 028.09 | 10 543.76 | 11 385.42 | 11 929.24 |
| Cash and bank deposits | 33.20 | 40.01 | 22.10 | 39.78 | 72.25 |
| Cash and cash equivalents | 33.20 | 40.01 | 22.10 | 39.78 | 72.25 |
| Balance sheet total (assets) | 9 589.94 | 10 068.10 | 10 565.86 | 11 425.21 | 12 001.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 7 500.00 | 7 500.00 | 7 500.00 | 7 500.00 | 7 500.00 |
| Shares repurchased | 3 000.00 | ||||
| Retained earnings | 1 583.29 | 2 069.19 | - 448.00 | 47.25 | 692.32 |
| Profit of the financial year | 485.90 | 482.82 | 495.25 | 645.07 | 348.62 |
| Shareholders equity total | 9 569.19 | 10 052.00 | 10 547.25 | 8 192.32 | 8 540.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 10.00 | 10.00 | 12.00 | 37.00 |
| Current owed to group member | 11.75 | 3 220.89 | 3 423.55 | ||
| Short-term deferred tax liabilities | 6.09 | 8.61 | |||
| Current liabilities total | 20.75 | 16.09 | 18.61 | 3 232.89 | 3 460.55 |
| Balance sheet total (liabilities) | 9 589.94 | 10 068.10 | 10 565.86 | 11 425.21 | 12 001.49 |
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