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MILEKO Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42206687
Søborg Hovedgade 92, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -4.75 | -8.37 | -7.55 |
| EBIT | -5.00 | -4.75 | -8.37 | -7.55 |
| Other financial income | 17.22 | |||
| Other financial expenses | -1.59 | |||
| Reduction non-current investment assets | -20.00 | |||
| Net income from associates (fin.) | 395.37 | 88.35 | -1 070.84 | 1 330.97 |
| Pre-tax profit | 390.37 | 83.60 | -1 061.99 | 1 301.84 |
| Income taxes | 1.10 | 1.04 | -20.76 | 2.57 |
| Net earnings | 391.47 | 84.65 | -1 082.75 | 1 304.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 886.48 | 1 860.43 | 789.59 | 2 120.57 |
| Participating interests | 20.00 | 20.00 | 20.00 | 0.00 |
| Investments total | 1 906.48 | 1 880.43 | 809.59 | 2 120.57 |
| Non-curr. owed by group member comp. | 222.65 | |||
| Long term receivables total | 222.65 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 113.00 | 232.75 | 319.80 | |
| Current deferred tax assets | 1.10 | 2.15 | ||
| Short term receivables total | 114.10 | 2.15 | 232.75 | 319.80 |
| Balance sheet total (assets) | 2 020.58 | 2 105.22 | 1 042.34 | 2 440.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 564.11 | 1 564.11 | ||
| Other reserves | 282.37 | 256.32 | 26.05 | 542.50 |
| Retained earnings | - 282.37 | 135.15 | 2 014.18 | 414.97 |
| Profit of the financial year | 391.47 | 84.65 | -1 082.75 | 1 304.40 |
| Shareholders equity total | 1 995.58 | 2 080.22 | 997.48 | 2 301.88 |
| Non-current deferred tax liabilities | 75.30 | |||
| Non-current liabilities total | 75.30 | |||
| Current trade creditors | 5.00 | 6.25 | 6.25 | |
| Current owed to participating | 20.00 | 20.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 18.61 | |||
| Other non-interest bearing current liabilities | 5.00 | 36.94 | ||
| Current liabilities total | 25.00 | 25.00 | 44.86 | 63.19 |
| Balance sheet total (liabilities) | 2 020.58 | 2 105.22 | 1 042.34 | 2 440.36 |
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