MILJØGRUPPEN ApS — Credit Rating and Financial Key Figures

CVR number: 27037895
Hovedvejen 4 B, Nye Glim 4000 Roskilde
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-0.66-0.96
Gross profit89.7182.28-0.89-0.66-0.96
Employee benefit expenses-39.88-54.93-0.11
Total depreciation-10.00
EBIT39.8327.35-1.00-0.66-0.96
Other financial income178.0718.7970.975.742.85
Other financial expenses-0.26- 127.76-25.41-40.20-22.49
Pre-tax profit217.64-81.6244.56-35.12-20.60
Income taxes-49.58-1.610.460.44
Net earnings168.06-81.6242.95-34.66-20.16

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors1.96
Current other receivables303.00303.75454.95455.38303.00
Current deferred tax assets0.753.4812.7817.7414.57
Short term receivables total303.75309.19467.73473.12317.57
Other current investments550.19399.32232.30150.43202.93
Cash and bank deposits47.4366.9515.257.0738.96
Cash and cash equivalents597.62466.26247.55157.50241.90
Balance sheet total (assets)901.37775.45715.28630.62559.47

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased50.0050.0050.0050.0050.00
Retained earnings473.76591.82460.20453.16368.50
Profit of the financial year168.06-81.6242.95-34.66-20.16
Shareholders equity total816.82685.20678.16593.50523.34
Non-current deferred tax liabilities43.39
Non-current liabilities total43.39
Current owed to participating26.5432.1232.1232.1231.12
Short-term deferred tax liabilities37.39
Other non-interest bearing current liabilities14.6220.745.005.005.00
Current liabilities total41.1690.2537.1237.1236.12
Balance sheet total (liabilities)901.37775.45715.28630.62559.47
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