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MILANO ApS — Credit Rating and Financial Key Figures
CVR number: 26813379
Rønnebærvej 36, Årslev 5792 Årslev
jjmilan@vip.cybercity.dk
tel: 40592282
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 649.30 | 693.47 | 594.67 | 447.81 | 427.67 |
| Employee benefit expenses | - 485.07 | - 656.00 | - 628.30 | - 657.19 | - 643.58 |
| Total depreciation | -14.84 | -2.72 | -17.05 | ||
| EBIT | 149.38 | 34.75 | -33.62 | - 209.38 | - 232.96 |
| Other financial expenses | -7.53 | -25.11 | -20.52 | -33.58 | -23.87 |
| Pre-tax profit | 141.86 | 9.64 | -54.14 | - 242.96 | - 256.83 |
| Income taxes | 10.82 | 1.45 | |||
| Net earnings | 152.68 | 11.09 | -54.14 | - 242.96 | - 256.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2.72 | -0.00 | 68.21 | ||
| Tangible assets total | 2.72 | -0.00 | 68.21 | ||
| Investments total | 84.97 | 84.97 | 84.97 | 84.97 | 89.69 |
| Long term receivables total | |||||
| Finished products/goods | 510.29 | 726.85 | 694.27 | 656.16 | 660.36 |
| Inventories total | 510.29 | 726.85 | 694.27 | 656.16 | 660.36 |
| Current other receivables | -0.00 | 1.19 | |||
| Current deferred tax assets | 10.82 | 1.45 | |||
| Short term receivables total | 10.82 | 1.45 | -0.00 | 1.19 | |
| Cash and bank deposits | 193.01 | 8.56 | 9.74 | 12.17 | 14.08 |
| Cash and cash equivalents | 193.01 | 8.56 | 9.74 | 12.17 | 14.08 |
| Balance sheet total (assets) | 801.80 | 821.82 | 788.98 | 753.29 | 833.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 780.70 | - 628.03 | - 616.93 | - 671.08 | - 914.04 |
| Profit of the financial year | 152.68 | 11.09 | -54.14 | - 242.96 | - 256.83 |
| Shareholders equity total | - 503.03 | - 491.93 | - 546.08 | - 789.04 | -1 045.87 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 137.97 | 286.62 | 279.71 | 244.01 | |
| Current trade creditors | 273.26 | 230.22 | 183.93 | 182.70 | 292.34 |
| Current owed to participating | 853.04 | 1 078.79 | |||
| Current owed to group member | 72.07 | 57.63 | 51.92 | 74.80 | 89.15 |
| Other non-interest bearing current liabilities | 959.50 | 887.94 | 812.58 | 152.08 | 175.11 |
| Current liabilities total | 1 304.83 | 1 313.76 | 1 335.05 | 1 542.33 | 1 879.39 |
| Balance sheet total (liabilities) | 801.80 | 821.82 | 788.98 | 753.29 | 833.52 |
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