MiliTrade ApS — Credit Rating and Financial Key Figures
CVR number: 42044318
Kolben 18, 2730 Herlev
info@militrade.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 134.13 | -23.45 | -40.46 |
| Employee benefit expenses | -6.72 | ||
| Total depreciation | -12.60 | ||
| EBIT | - 134.13 | -23.45 | -59.78 |
| Other financial expenses | -0.03 | -2.66 | |
| Pre-tax profit | - 134.13 | -23.48 | -62.44 |
| Income taxes | -7.13 | 49.98 | |
| Net earnings | - 134.13 | -30.60 | -12.46 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 45.86 | 50.39 | |
| Tangible assets total | 45.86 | 50.39 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 11.66 | 16.89 | 10.07 |
| Current deferred tax assets | 45.05 | ||
| Short term receivables total | 11.66 | 16.89 | 55.13 |
| Cash and bank deposits | 0.07 | 0.39 | 0.00 |
| Cash and cash equivalents | 0.07 | 0.39 | 0.00 |
| Balance sheet total (assets) | 11.73 | 63.14 | 105.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 134.13 | - 164.73 | |
| Profit of the financial year | - 134.13 | -30.60 | -12.46 |
| Shareholders equity total | -94.13 | - 124.73 | - 137.19 |
| Provisions | 4.92 | ||
| Non-current liabilities total | |||
| Current owed to participating | 105.86 | 180.75 | 240.51 |
| Short-term deferred tax liabilities | 2.20 | 2.20 | |
| Current liabilities total | 105.86 | 182.95 | 242.71 |
| Balance sheet total (liabilities) | 11.73 | 63.14 | 105.51 |
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