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MILIK PUBLISHING ApS — Credit Rating and Financial Key Figures
CVR number: 12514263
Inneruulat 26, Nuussuaq 3905 Nuussuaq
forlag@milik.gl
tel: 483522
milik.gl
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 857.30 | 689.00 | 433.55 | 524.85 | 569.67 |
| Employee benefit expenses | - 932.12 | - 564.00 | - 533.24 | - 497.39 | - 389.42 |
| Total depreciation | -15.00 | -2.38 | -10.40 | ||
| EBIT | -74.83 | 110.00 | - 102.07 | 17.06 | 180.25 |
| Other financial income | 2.38 | 6.59 | |||
| Other financial expenses | -0.73 | -3.00 | -5.30 | -0.09 | -2.03 |
| Pre-tax profit | -75.56 | 107.00 | - 105.00 | 23.56 | 178.21 |
| Income taxes | 14.72 | -28.00 | 26.75 | - 116.78 | |
| Net earnings | -60.84 | 79.00 | -78.25 | -93.22 | 178.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.00 | 0.01 | 10.40 | ||
| Tangible assets total | 50.00 | 0.01 | 10.40 | ||
| Investments total | 12.99 | ||||
| Long term receivables total | |||||
| Semifinished products | 359.00 | 137.50 | 64.85 | 11.00 | |
| Finished products/goods | 881.21 | 868.00 | 784.06 | 699.42 | 484.72 |
| Advance payments | 20.63 | ||||
| Inventories total | 1 240.21 | 868.00 | 921.56 | 764.27 | 516.35 |
| Current trade debtors | 194.21 | 72.00 | 60.89 | 73.81 | 15.65 |
| Prepayments and accrued income | 4.63 | ||||
| Current other receivables | 105.00 | ||||
| Current deferred tax assets | 126.14 | 98.00 | 124.73 | 7.95 | 7.95 |
| Short term receivables total | 320.35 | 275.00 | 190.25 | 81.76 | 23.60 |
| Cash and bank deposits | 98.29 | 153.00 | 256.61 | 18.67 | |
| Cash and cash equivalents | 98.29 | 153.00 | 256.61 | 18.67 | |
| Balance sheet total (assets) | 1 708.85 | 1 309.00 | 1 378.82 | 846.03 | 558.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 123.27 | 62.00 | 141.30 | 63.05 | -30.17 |
| Profit of the financial year | -60.84 | 79.00 | -78.25 | -93.22 | 178.21 |
| Shareholders equity total | 187.44 | 266.00 | 188.05 | 94.83 | 273.05 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 28.14 | ||||
| Advances received | 1 391.54 | 1 062.54 | 638.62 | 248.62 | |
| Current trade creditors | 50.00 | 2.50 | 3.67 | ||
| Other non-interest bearing current liabilities | 129.87 | 993.00 | 128.23 | 81.94 | 33.27 |
| Current liabilities total | 1 521.41 | 1 043.00 | 1 190.77 | 751.20 | 285.57 |
| Balance sheet total (liabilities) | 1 708.85 | 1 309.00 | 1 378.82 | 846.03 | 558.62 |
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