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Mini M.I.L ApS — Credit Rating and Financial Key Figures

CVR number: 38069284
Nybrovej 393, 2800 Kongens Lyngby
metnie@milinvest.dk
tel: 42232875
https://www.milinvest.dk/
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 629.35- 650.17- 497.88-1 035.37-1 580.13
EBIT- 629.35- 650.17- 497.88-1 035.37-1 580.13
Other financial income28 053.065 185.1122 603.2127 622.8010 192.40
Other financial expenses-3 893.44-20 491.22-13 830.30-12 492.72-2 289.71
Reduction non-current investment assets-5 762.66
Net income from associates (fin.)-0.08-22.2622 637.19
Pre-tax profit23 530.26-15 956.368 252.7736 731.90559.90
Income taxes-5 374.44-62.62- 316.84-3 594.75- 330.64
Net earnings18 155.81-16 018.987 935.9333 137.15229.27

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies40.028 084.468 062.208 000.008 213.80
Participating interests14.6963.5263.5265.9239.24
Investments total54.718 147.988 125.728 065.928 253.04
Non-current loans receivable27 401.6333 157.98185 209.88125 971.34133 568.01
Long term receivables total27 401.6333 157.98185 209.88125 971.34133 568.01
Inventories total
Current amounts owed by group member comp.5 387.215 506.955 617.9516 318.27
Current owed by particip. interest comp.1 613.5710 163.7510 382.9511 387.386 154.01
Current other receivables23 648.5518 858.7021 151.4022 099.6022 524.05
Current deferred tax assets651.12582.35334.75
Short term receivables total30 649.3335 180.5237 734.6533 486.9745 331.08
Other current investments179 691.15154 559.1515 734.9519 121.816 399.98
Cash and bank deposits1 443.891 369.59618.94507.71427.44
Cash and cash equivalents181 135.05155 928.7316 353.8819 629.526 827.42
Balance sheet total (assets)239 240.72232 415.21247 424.13187 153.75193 979.56

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased10 000.0050 000.00
Retained earnings190 715.33193 871.14127 852.16135 788.09168 925.24
Profit of the financial year18 155.81-16 018.987 935.9333 137.15229.27
Shareholders equity total208 921.14187 902.16185 838.09168 975.24169 204.50
Provisions2.05
Non-current liabilities total
Current loans from credit institutions24 951.3641 035.4631 571.2611 878.0822 795.49
Current owed to group member397.7922 901.16313.13
Short-term deferred tax liabilities4 881.243 010.47
Other non-interest bearing current liabilities486.983 079.817 113.622 974.781 979.57
Current liabilities total30 319.5844 513.0561 586.0418 176.4624 775.05
Balance sheet total (liabilities)239 240.72232 415.21247 424.13187 153.75193 979.56
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