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Milcom Jylland ApS — Credit Rating and Financial Key Figures
CVR number: 43275461
Nybo Bakke 3, 7500 Holstebro
mekiconsult@gmail.com
tel: 81535088
www.milcom.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 347.18 | 1 220.76 | - 874.96 |
| Employee benefit expenses | - 348.65 | - 443.30 | - 130.40 |
| EBIT | 1 998.53 | 777.46 | -1 005.36 |
| Other financial income | 4.56 | 8.20 | |
| Other financial expenses | -22.29 | -0.14 | -51.03 |
| Pre-tax profit | 1 976.24 | 781.87 | -1 048.19 |
| Income taxes | - 438.72 | - 174.15 | |
| Net earnings | 1 537.51 | 607.72 | -1 048.19 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 376.92 | 330.80 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 024.92 | 0.35 | |
| Current owed by particip. interest comp. | 51.00 | 8.99 | 8.99 |
| Current other receivables | 91.93 | 5.06 | |
| Short term receivables total | 1 075.92 | 101.27 | 14.06 |
| Cash and bank deposits | 1 588.79 | 1 289.96 | 212.28 |
| Cash and cash equivalents | 1 588.79 | 1 289.96 | 212.28 |
| Balance sheet total (assets) | 3 041.63 | 1 722.03 | 226.33 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 100.00 | ||
| Retained earnings | -1 100.00 | 437.51 | 1 045.23 |
| Profit of the financial year | 1 537.51 | 607.72 | -1 048.19 |
| Shareholders equity total | 1 577.52 | 1 085.23 | 37.04 |
| Non-current deferred tax liabilities | 438.72 | 174.15 | |
| Non-current liabilities total | 438.72 | 174.15 | |
| Current trade creditors | 169.42 | ||
| Current owed to participating | 530.79 | 12.89 | 0.29 |
| Short-term deferred tax liabilities | 438.72 | 189.01 | |
| Other non-interest bearing current liabilities | 325.18 | 11.03 | |
| Current liabilities total | 1 025.39 | 462.65 | 189.30 |
| Balance sheet total (liabilities) | 3 041.63 | 1 722.03 | 226.33 |
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