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MILLIT HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 34700230
Foldinggårdevej 2, 6650 Brørup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit26.0957.0528.07- 107.4348.13
Reduction in value of non-current assets117.55-61.0025.92
EBIT26.0957.05145.62- 168.4374.05
Other financial income15.587.4317.50
Other financial expenses-24.68-28.27-5.96-5.39-1.25
Net income from associates (fin.)638.121 331.261 589.511 268.551 523.01
Pre-tax profit639.531 360.041 744.741 102.151 613.31
Income taxes-0.53-7.81-35.4435.49-20.13
Net earnings639.001 352.221 709.301 137.641 593.18

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings952.45952.451 070.001 009.001 070.00
Tangible assets total952.45952.451 070.001 009.001 070.00
Holdings in group member companies2 941.904 153.153 242.663 011.224 399.22
Investments total2 941.904 153.153 242.663 011.224 399.22
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 148.981 134.32
Current other receivables7.141.000.710.261.47
Current deferred tax assets272.38595.88856.97295.01406.20
Short term receivables total279.53596.88857.681 444.251 542.00
Cash and bank deposits74.74159.85273.9234.9375.88
Cash and cash equivalents74.74159.85273.9234.9375.88
Balance sheet total (assets)4 248.615 862.345 444.265 499.397 087.11

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased114.40117.801 397.00480.00158.80
Other reserves2 741.901 573.15387.662 451.223 819.22
Retained earnings- 618.121 071.83937.541 033.29989.12
Profit of the financial year639.001 352.221 709.301 137.641 593.18
Shareholders equity total2 957.184 195.014 511.515 182.156 640.33
Provisions12.4419.17
Non-current owed to group member993.751 142.17
Non-current other liabilities27.0733.3833.38
Non-current deferred tax liabilities178.46350.76463.81192.58318.40
Non-current liabilities total1 172.211 492.93490.88225.95351.77
Current trade creditors8.555.005.0027.0023.99
Current owed to participating83.58
Current owed to group member294.08
Short-term deferred tax liabilities142.33142.79
Other non-interest bearing current liabilities27.0727.0751.8551.85
Current liabilities total119.21174.40441.8778.8575.84
Balance sheet total (liabilities)4 248.615 862.345 444.265 499.397 087.11
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