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MILUMA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29828725
Marielundvej 20, 2730 Herlev
jf@rifa-ejendomme.dk
tel: 40793214
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.85 | -7.75 | -6.25 | -7.25 | -34.56 |
| EBIT | -4.85 | -7.75 | -6.25 | -7.25 | -34.56 |
| Other financial income | 8.02 | 2.46 | 2.91 | 5.25 | 2.43 |
| Other financial expenses | -0.10 | -14.52 | -0.71 | -4.56 | |
| Net income from associates (fin.) | 646.51 | 399.38 | 93.84 | 369.83 | 59.06 |
| Pre-tax profit | 649.58 | 379.57 | 89.78 | 363.28 | 26.93 |
| Net earnings | 649.58 | 379.57 | 89.78 | 363.28 | 26.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 509.59 | 1 708.97 | 1 802.81 | 2 172.64 | 2 231.70 |
| Investments total | 1 509.59 | 1 708.97 | 1 802.81 | 2 172.64 | 2 231.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 49.79 | 72.25 | 68.16 | 50.16 | 45.09 |
| Current other receivables | 3.46 | 10.86 | 24.30 | ||
| Short term receivables total | 53.25 | 72.25 | 79.02 | 74.46 | 45.09 |
| Cash and bank deposits | 1.50 | 15.12 | 2.15 | 0.15 | 0.15 |
| Cash and cash equivalents | 1.50 | 15.12 | 2.15 | 0.15 | 0.15 |
| Balance sheet total (assets) | 1 564.34 | 1 796.33 | 1 883.97 | 2 247.26 | 2 276.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | ||||
| Other reserves | 1 489.54 | 1 575.92 | 1 782.76 | 369.83 | 428.90 |
| Retained earnings | - 668.23 | - 331.04 | -45.30 | 1 457.40 | 1 761.62 |
| Profit of the financial year | 649.58 | 379.57 | 89.78 | 363.28 | 26.93 |
| Shareholders equity total | 1 520.88 | 1 787.45 | 1 877.24 | 2 240.52 | 2 267.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 9.50 | |||
| Current owed to participating | 0.00 | 1.91 | |||
| Other non-interest bearing current liabilities | 43.45 | 6.97 | 6.74 | 0.49 | |
| Current liabilities total | 43.45 | 8.88 | 6.74 | 6.74 | 9.50 |
| Balance sheet total (liabilities) | 1 564.34 | 1 796.33 | 1 883.97 | 2 247.26 | 2 276.94 |
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