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Milestone Invest ApS — Credit Rating and Financial Key Figures
CVR number: 38492322
Fælledvej 17, 7600 Struer
kristian@officefit.dk
tel: 20571844
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | 32.80 | 743.67 | 1 718.73 | 989.53 |
| Employee benefit expenses | -56.54 | - 662.90 | -1 715.67 | -1 025.70 | |
| EBIT | -15.00 | -23.74 | 80.77 | 3.07 | -36.17 |
| Other financial income | 0.02 | 16.54 | |||
| Other financial expenses | -12.10 | -39.21 | -58.55 | -42.11 | -47.24 |
| Net income from associates (fin.) | 158.13 | 212.41 | |||
| Pre-tax profit | -27.11 | -62.94 | 22.22 | 119.10 | 145.54 |
| Income taxes | -8.25 | 8.14 | |||
| Net earnings | -27.11 | -62.94 | 13.97 | 127.24 | 145.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 4 436.60 | 5 444.30 | 8 748.76 | |
| Participating interests | 4 101.39 | 20.00 | 15.60 | 110.87 | |
| Investments total | 4 141.39 | 4 456.60 | 5 471.90 | 8 859.63 | |
| Non-current loans receivable | 429.86 | -0.00 | |||
| Non-current other receivables | 12.00 | ||||
| Long term receivables total | 429.86 | 12.00 | -0.00 | ||
| Inventories total | |||||
| Current trade debtors | 146.25 | 122.81 | 33.25 | ||
| Current amounts owed by group member comp. | 52.63 | 105.97 | |||
| Current other receivables | 93.78 | 8.65 | |||
| Short term receivables total | 198.89 | 322.56 | 41.90 | ||
| Cash and bank deposits | 1.20 | 49.19 | 222.09 | 201.27 | 66.13 |
| Cash and cash equivalents | 1.20 | 49.19 | 222.09 | 201.27 | 66.13 |
| Balance sheet total (assets) | 431.06 | 4 190.58 | 4 889.58 | 5 995.73 | 8 967.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 79.98 | 1 800.00 | 1 800.00 | 1 800.00 |
| Retained earnings | -10.27 | 187.64 | 124.70 | 138.67 | 265.91 |
| Profit of the financial year | -27.11 | -62.94 | 13.97 | 127.24 | 145.54 |
| Shareholders equity total | 2.63 | 204.68 | 1 938.67 | 2 065.91 | 2 211.45 |
| Non-current other liabilities | 0.11 | ||||
| Non-current liabilities total | 0.11 | ||||
| Current trade creditors | 4.00 | 5.61 | 29.61 | ||
| Current owed to participating | 424.43 | 3 958.63 | 2 642.33 | 3 627.20 | 6 570.91 |
| Current owed to group member | 100.89 | 47.65 | |||
| Short-term deferred tax liabilities | 0.11 | ||||
| Other non-interest bearing current liabilities | 27.27 | 202.08 | 225.14 | 185.30 | |
| Current liabilities total | 428.43 | 3 985.90 | 2 950.91 | 3 929.71 | 6 756.21 |
| Balance sheet total (liabilities) | 431.06 | 4 190.58 | 4 889.58 | 5 995.73 | 8 967.66 |
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