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Mille Holm, 980 Strib ApS — Credit Rating and Financial Key Figures
CVR number: 30833244
Højskolevej 2 A, Strib 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.87 | 5.90 | 6.08 | 5 588.00 | 1 679.81 |
| Employee benefit expenses | -5.34 | -4.79 | -4.91 | -4 728.00 | -1 537.74 |
| Total depreciation | -0.30 | -0.34 | -0.30 | - 307.00 | -80.73 |
| EBIT | 1.23 | 0.76 | 0.86 | 553.00 | 61.34 |
| Other financial income | 0.00 | 1.00 | 0.04 | ||
| Other financial expenses | -0.28 | -0.26 | -0.28 | - 264.00 | -76.01 |
| Pre-tax profit | 0.95 | 0.50 | 0.58 | 290.00 | -14.63 |
| Income taxes | -0.21 | -0.11 | -0.13 | -65.00 | -1.55 |
| Net earnings | 0.74 | 0.39 | 0.45 | 225.00 | -16.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.13 | 0.86 | 0.72 | 548.00 | 168.62 |
| Tangible assets total | 1.13 | 0.86 | 0.72 | 548.00 | 168.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3.91 | 3.96 | 3.69 | 3 138.00 | 2 478.77 |
| Inventories total | 3.91 | 3.96 | 3.69 | 3 138.00 | 2 478.77 |
| Current trade debtors | 0.09 | 0.10 | 0.10 | 95.00 | 53.83 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.28 | 0.35 | 0.55 | 79.00 | 56.48 |
| Current deferred tax assets | 0.11 | 0.04 | 0.03 | 37.00 | 104.00 |
| Short term receivables total | 0.49 | 0.49 | 0.67 | 211.00 | 214.31 |
| Cash and bank deposits | 1.12 | 1.11 | 1.69 | 2 462.00 | 1 781.41 |
| Cash and cash equivalents | 1.12 | 1.11 | 1.69 | 2 462.00 | 1 781.41 |
| Balance sheet total (assets) | 6.64 | 6.42 | 6.78 | 6 359.00 | 4 643.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 340.00 | ||||
| Other reserves | - 340.00 | ||||
| Retained earnings | 0.22 | 0.16 | -0.15 | -32.00 | 119.17 |
| Profit of the financial year | 0.74 | 0.39 | 0.45 | 225.00 | -16.18 |
| Shareholders equity total | 1.26 | 0.85 | 0.61 | 493.00 | 402.99 |
| Provisions | 0.02 | 0.02 | 0.02 | 4.00 | 5.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.48 | 4.49 | 4.98 | 5 132.00 | 3 212.11 |
| Other non-interest bearing current liabilities | 0.88 | 1.06 | 1.18 | 730.00 | 1 022.15 |
| Current liabilities total | 5.36 | 5.55 | 6.16 | 5 862.00 | 4 234.26 |
| Balance sheet total (liabilities) | 6.64 | 6.42 | 6.78 | 6 359.00 | 4 643.11 |
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