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By Mille Only ApS — Credit Rating and Financial Key Figures
CVR number: 43388169
Havnepladsen 1, 9900 Frederikshavn
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 2 551.13 | |||
| External services | -24.19 | -9.40 | ||
| Gross profit | -24.19 | 2 541.73 | -12.78 | -11.29 |
| EBIT | -24.19 | 2 541.73 | -12.78 | -11.29 |
| Other financial income | 3.40 | 4.79 | ||
| Other financial expenses | -19.16 | - 253.76 | - 206.45 | - 123.69 |
| Net income from associates (fin.) | 500.00 | |||
| Pre-tax profit | -43.35 | 2 291.36 | - 219.22 | 369.80 |
| Income taxes | 9.54 | 57.17 | 39.77 | 10.00 |
| Net earnings | -33.81 | 2 348.53 | - 179.46 | 379.80 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 6 901.24 | 6 901.24 | 6 901.24 | |
| Participating interests | 3 000.10 | |||
| Investments total | 3 000.10 | 6 901.24 | 6 901.24 | 6 901.24 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 68.31 | 495.17 | ||
| Current deferred tax assets | 9.54 | 567.03 | 929.30 | 848.52 |
| Short term receivables total | 9.54 | 635.34 | 929.30 | 1 343.68 |
| Cash and bank deposits | 39.99 | 32.21 | 21.56 | 61.12 |
| Cash and cash equivalents | 39.99 | 32.21 | 21.56 | 61.12 |
| Balance sheet total (assets) | 3 049.63 | 7 568.78 | 7 852.10 | 8 306.04 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 41.00 | 41.00 | 41.00 | 41.00 |
| Shares repurchased | 79.40 | |||
| Retained earnings | 949.00 | 915.19 | 3 263.72 | 3 004.87 |
| Profit of the financial year | -33.81 | 2 348.53 | - 179.46 | 379.80 |
| Shareholders equity total | 956.19 | 3 304.72 | 3 125.27 | 3 505.07 |
| Non-current other liabilities | 2 069.25 | 2 110.75 | ||
| Non-current deferred tax liabilities | 2 153.20 | 2 195.91 | ||
| Non-current liabilities total | 2 069.25 | 2 110.75 | 2 153.20 | 2 195.91 |
| Current trade creditors | 24.19 | 7.88 | 10.00 | 10.00 |
| Current owed to participating | 1 645.11 | 1 765.85 | 1 899.76 | |
| Current owed to group member | 797.78 | |||
| Short-term deferred tax liabilities | 500.33 | 695.30 | ||
| Current liabilities total | 24.19 | 2 153.31 | 2 573.63 | 2 605.07 |
| Balance sheet total (liabilities) | 3 049.63 | 7 568.78 | 7 852.10 | 8 306.04 |
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