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Mille Rodian ApS — Credit Rating and Financial Key Figures

CVR number: 38961861
Enighedsvej 21 B, 2920 Charlottenlund
mille@millerodian.dk
tel: 51171353
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales746.21
Other operating income141.06
Costs of manufacturing-89.33
External services- 158.60
Gross profit639.34667.26791.34776.78713.11
Employee benefit expenses- 360.21- 644.45- 666.11- 624.82- 635.51
Other operating expenses-21.38
Total depreciation-27.88-58.62-58.62-58.62
EBIT279.13-26.4466.6193.3418.98
Other financial income0.241.340.63
Other financial expenses-7.68-2.96-1.43-0.00-0.54
Pre-tax profit271.45-29.4065.4294.6819.08
Income taxes-60.214.57-14.09-21.08-4.14
Net earnings211.24-24.8351.3473.6114.94

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings265.24206.61147.9989.37
Tangible assets total265.24206.61147.9989.37
Investments total33.0033.0033.00
Non-current other receivables33.00
Long term receivables total33.00
Finished products/goods80.0080.0086.8087.55
Inventories total80.0080.0086.8087.55
Current trade debtors54.367.6934.65
Prepayments and accrued income3.039.78
Current other receivables11.78
Current deferred tax assets16.4716.386.1314.22
Short term receivables total16.4773.7725.6058.64
Cash and bank deposits761.12303.91358.50498.22436.82
Cash and cash equivalents761.12303.91358.50498.22436.82
Balance sheet total (assets)761.12698.61751.88791.61705.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased57.2061.0067.5079.40
Retained earnings275.57486.80400.97384.80379.01
Profit of the financial year211.24-24.8351.3473.6114.94
Shareholders equity total584.00501.97553.30565.91513.35
Non-current other liabilities45.00
Non-current liabilities total45.00
Current trade creditors15.0016.887.8830.567.50
Current owed to participating0.390.39
Short-term deferred tax liabilities44.212.81
Other non-interest bearing current liabilities117.51134.37190.70192.32184.52
Current liabilities total177.12151.64198.58225.70192.03
Balance sheet total (liabilities)761.12698.61751.88791.61705.38
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