MiliTrade ApS — Credit Rating and Financial Key Figures

CVR number: 42044318

Kolben 18, 2730 Herlev

info@militrade.dk

Free credit report Annual report

Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit	- 134.13	-23.45	-40.46	-27.83
Employee benefit expenses			-6.72	-1.37
Total depreciation			-12.60	-12.60
EBIT	- 134.13	-23.45	-59.78	-41.80
Other financial income				2.18
Other financial expenses		-0.03	-2.66
Pre-tax profit	- 134.13	-23.48	-62.44	-39.62
Income taxes		-7.13	49.98	11.97
Net earnings	- 134.13	-30.60	-12.46	-27.65

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Machinery and equipment		45.86	50.39	37.79
Tangible assets total		45.86	50.39	37.79
Investments total
Long term receivables total
Inventories total
Current other receivables	11.66	16.89	10.07	2.50
Current deferred tax assets			45.05	57.02
Short term receivables total	11.66	16.89	55.13	59.52
Cash and bank deposits	0.07	0.39	0.00	6.55
Cash and cash equivalents	0.07	0.39	0.00	6.55
Balance sheet total (assets)	11.73	63.14	105.51	103.86

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00
Retained earnings		- 134.13	- 164.73	- 177.19
Profit of the financial year	- 134.13	-30.60	-12.46	-27.65
Shareholders equity total	-94.13	- 124.73	- 137.19	- 164.85
Provisions		4.92
Non-current liabilities total
Current owed to participating	105.86	180.75	240.51	268.71
Short-term deferred tax liabilities		2.20	2.20
Current liabilities total	105.86	182.95	242.71	268.71
Balance sheet total (liabilities)	11.73	63.14	105.51	103.86

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