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MILTON HUSE A/S — Credit Rating and Financial Key Figures
CVR number: 33492782
Helge Nielsens Alle 7, 8723 Løsning
Income statement (mDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 2 700.45 | 732.83 | 684.05 | 857.37 |
| Manufacturing for enterprise's own use | 2.15 | |||
| Other operating income | 0.68 | 6.76 | 1.02 | 0.47 |
| Purchases during the financial year | - 590.53 | - 742.14 | ||
| Costs of manufacturing | -2 459.98 | - 637.15 | ||
| External services | -68.63 | -29.09 | -18.59 | -34.13 |
| Gross profit | 172.52 | 73.35 | 75.95 | 83.72 |
| Employee benefit expenses | - 135.08 | -74.00 | -57.09 | -73.82 |
| Total depreciation | -7.40 | -2.89 | -2.56 | -3.35 |
| EBIT | 30.05 | -3.54 | 16.29 | 6.55 |
| Other financial income | 0.54 | 0.10 | 0.03 | 0.28 |
| Other financial expenses | -42.01 | -7.50 | -0.56 | -3.76 |
| Net income from associates (fin.) | 13.10 | 36.50 | ||
| Pre-tax profit | 1.68 | 25.55 | 15.76 | 3.07 |
| Income taxes | 1.78 | -2.76 | -5.07 | -0.90 |
| Profit/loss from discontinued operations | -8.07 | 0.17 | ||
| Net earnings | 3.45 | 14.72 | 10.86 | 2.17 |
Assets (mDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible rights | 3.02 | 6.33 | ||
| Intangible assets total | 3.02 | 6.33 | ||
| Buildings | 1.65 | 0.84 | 0.48 | 0.84 |
| Machinery and equipment | 6.43 | 2.98 | 0.12 | |
| Tangible assets total | 8.08 | 3.82 | 0.60 | 0.84 |
| Holdings in group member companies | 37.86 | |||
| Investments total | 41.00 | 1.71 | 1.23 | 1.29 |
| Non-current loans receivable | 0.25 | 0.25 | 0.25 | 0.25 |
| Long term receivables total | 0.25 | 0.25 | 0.25 | 0.25 |
| Raw materials and consumables | 5.85 | 1.05 | ||
| Other stocks | 277.51 | 102.05 | ||
| Finished products/goods | 91.29 | 135.64 | ||
| Inventories total | 283.35 | 103.11 | 91.29 | 135.64 |
| Current trade debtors | 27.85 | 65.36 | 7.11 | 8.96 |
| Current amounts owed by group member comp. | 41.37 | 2.05 | 12.94 | 9.71 |
| Prepayments and accrued income | 4.57 | 1.71 | 0.48 | 1.36 |
| Current other receivables | 808.25 | 119.11 | 193.95 | 226.44 |
| Current deferred tax assets | 1.78 | 6.88 | 5.98 | |
| Short term receivables total | 883.81 | 188.22 | 221.35 | 252.46 |
| Cash and bank deposits | 0.15 | 0.41 | 46.60 | |
| Cash and cash equivalents | 0.15 | 0.41 | 46.60 | |
| Non-current assets for sale | 196.09 | 5.89 | ||
| Balance sheet total (assets) | 1 216.64 | 493.62 | 370.25 | 396.82 |
Equity and liabilities (mDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 2.60 | 2.60 | 2.60 | 2.60 |
| Shares repurchased | 25.00 | 50.00 | ||
| Other reserves | -50.00 | |||
| Retained earnings | 199.88 | 165.33 | 141.24 | 102.09 |
| Profit of the financial year | 3.45 | 14.72 | 10.86 | 2.17 |
| Shareholders equity total | 205.93 | 207.66 | 154.69 | 106.86 |
| Provisions | 40.42 | 24.44 | 55.40 | 37.40 |
| Capital loans | 151.67 | |||
| Non-current other liabilities | 7.05 | 6.03 | 6.59 | 6.67 |
| Non-current liabilities total | 158.72 | 6.03 | 6.59 | 6.67 |
| Current loans from credit institutions | 405.36 | 14.82 | 0.14 | 124.13 |
| Current trade creditors | 267.14 | 149.33 | 108.88 | 112.46 |
| Current owed to group member | 61.52 | 8.90 | ||
| Short-term deferred tax liabilities | 5.88 | 8.48 | ||
| Other non-interest bearing current liabilities | 77.55 | 76.10 | 28.37 | 9.29 |
| Accruals and deferred income | 0.45 | |||
| Liabilities of non-current assets for sale | 7.69 | |||
| Current liabilities total | 811.57 | 255.49 | 153.56 | 245.89 |
| Balance sheet total (liabilities) | 1 216.64 | 493.62 | 370.25 | 396.82 |
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