MILJØPARTNER ApS — Credit Rating and Financial Key Figures
CVR number: 33597908
Hvissingevej 100, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 574.53 | 2 052.11 | 600.05 | 55.09 | 217.69 |
| External services | -6.25 | -3.75 | -7.50 | -9.00 | -9.00 |
| Gross profit | 568.28 | 2 048.36 | 592.54 | 46.09 | 208.69 |
| Total depreciation | - 240.00 | ||||
| EBIT | 568.28 | 2 288.36 | 592.54 | 46.09 | 208.69 |
| Other financial income | 150.60 | 275.32 | |||
| Other financial expenses | -16.64 | -1.41 | 29.15 | -1.14 | -1.10 |
| Pre-tax profit | 551.64 | 2 286.94 | 621.69 | 195.55 | 482.91 |
| Income taxes | -5.10 | -30.89 | -58.35 | ||
| Net earnings | 551.64 | 2 281.84 | 621.69 | 164.66 | 424.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 460.84 | 7 359.30 | 7 741.45 | 7 864.46 | 8 012.30 |
| Participating interests | 149.60 | 303.25 | 521.14 | 453.22 | 523.07 |
| Investments total | 5 610.44 | 7 662.55 | 8 262.59 | 8 317.68 | 8 535.37 |
| Non-current loans receivable | 4 449.37 | 4 470.30 | |||
| Long term receivables total | 4 449.37 | 4 470.30 | |||
| Inventories total | |||||
| Current other receivables | 8 300.00 | 5 200.00 | 33.75 | 33.75 | |
| Current deferred tax assets | 1 394.90 | ||||
| Short term receivables total | 8 300.00 | 6 594.90 | 33.75 | 33.75 | |
| Cash and bank deposits | 66.12 | 429.17 | 2 647.79 | 3 770.32 | 8 765.59 |
| Cash and cash equivalents | 66.12 | 429.17 | 2 647.79 | 3 770.32 | 8 765.59 |
| Balance sheet total (assets) | 13 976.56 | 14 686.62 | 15 393.50 | 16 592.05 | 17 300.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Other reserves | 1 909.40 | 2 509.44 | 2 564.53 | 2 782.22 | |
| Retained earnings | 5 318.67 | 3 960.91 | 5 642.71 | 6 209.31 | 6 156.28 |
| Profit of the financial year | 551.64 | 2 281.84 | 621.69 | 164.66 | 424.56 |
| Shareholders equity total | 10 870.31 | 13 152.15 | 13 773.84 | 13 938.50 | 14 363.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 5.00 | 5.00 | 8.00 | 8.00 |
| Current owed to group member | 3 100.00 | 1 469.47 | 1 614.66 | 2 614.66 | 2 840.66 |
| Short-term deferred tax liabilities | 30.89 | 89.24 | |||
| Other non-interest bearing current liabilities | 60.00 | ||||
| Current liabilities total | 3 106.25 | 1 534.47 | 1 619.66 | 2 653.55 | 2 937.90 |
| Balance sheet total (liabilities) | 13 976.56 | 14 686.62 | 15 393.50 | 16 592.05 | 17 300.96 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.