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Milnersvej 2 ApS — Credit Rating and Financial Key Figures
CVR number: 39608642
Meldahlsgade 5, 1613 København V
tel: 33338282
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 335.04 | 1 522.58 | 1 958.44 | 1 762.46 | 2 256.71 |
| Employee benefit expenses | -1 079.41 | -1 119.82 | -1 085.16 | -1 106.43 | -1 108.57 |
| Reduction in value of non-current assets | 10 861.27 | 42.43 | -6 899.81 | 237.85 | 168.42 |
| EBIT | 10 255.62 | 402.76 | -6 026.53 | 893.87 | 1 316.55 |
| Other financial income | 35.11 | 31.69 | 1.06 | 6.44 | 4.81 |
| Other financial expenses | - 436.31 | - 473.74 | -1 400.47 | -1 910.51 | -1 510.59 |
| Pre-tax profit | 9 854.42 | -39.29 | -7 425.94 | -1 010.20 | - 189.23 |
| Income taxes | -2 166.77 | 8.59 | 1 633.69 | 222.26 | 44.68 |
| Net earnings | 7 687.65 | -30.70 | -5 792.26 | - 787.94 | - 144.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 65 000.00 | 65 000.00 | 58 000.00 | 58 042.44 | 58 210.86 |
| Tangible assets total | 65 000.00 | 65 000.00 | 58 000.00 | 58 042.44 | 58 210.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.15 | ||||
| Current amounts owed by group member comp. | 999.85 | 839.16 | 10.13 | ||
| Prepayments and accrued income | 123.31 | 65.75 | 67.05 | 69.26 | 80.84 |
| Current other receivables | 35.95 | 181.12 | 183.78 | ||
| Current deferred tax assets | 48.62 | 80.54 | |||
| Short term receivables total | 1 123.16 | 904.91 | 103.15 | 299.00 | 355.29 |
| Cash and bank deposits | 1 318.92 | 1 190.19 | 368.34 | 125.46 | 78.94 |
| Cash and cash equivalents | 1 318.92 | 1 190.19 | 368.34 | 125.46 | 78.94 |
| Balance sheet total (assets) | 67 442.08 | 67 095.10 | 58 471.49 | 58 466.90 | 58 645.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 13 506.36 | 21 194.01 | 21 163.31 | 15 371.05 | 14 583.11 |
| Profit of the financial year | 7 687.65 | -30.70 | -5 792.26 | - 787.94 | - 144.55 |
| Shareholders equity total | 21 244.01 | 21 213.31 | 15 421.05 | 14 633.11 | 14 488.56 |
| Provisions | 6 009.24 | 6 000.65 | 4 366.97 | 4 321.78 | 4 357.64 |
| Non-current loans from credit institutions | 35 211.37 | 34 822.02 | 34 573.32 | 34 221.19 | 33 784.97 |
| Non-current other liabilities | 631.14 | 659.52 | 673.41 | 692.86 | |
| Non-current liabilities total | 35 211.37 | 35 453.16 | 35 232.85 | 34 894.59 | 34 477.83 |
| Current loans from credit institutions | 552.00 | 422.00 | 310.86 | 362.08 | 429.61 |
| Advances received | 101.33 | ||||
| Current trade creditors | 39.00 | 43.96 | 259.90 | 210.95 | 26.12 |
| Current owed to group member | 3 583.76 | 3 691.27 | 2 735.46 | 3 709.11 | 4 475.88 |
| Other non-interest bearing current liabilities | 701.36 | 270.75 | 144.40 | 335.27 | 389.45 |
| Current liabilities total | 4 977.46 | 4 427.98 | 3 450.62 | 4 617.41 | 5 321.05 |
| Balance sheet total (liabilities) | 67 442.08 | 67 095.10 | 58 471.49 | 58 466.90 | 58 645.09 |
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