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MILARS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33149700
Klampenborgvej 18, 5700 Svendborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.25 | -18.75 | 65.19 | -33.27 | -28.58 |
| Other operating expenses | - 826.76 | - 133.16 | -3.00 | ||
| EBIT | -26.25 | - 845.51 | -67.98 | -36.27 | -28.58 |
| Other financial income | 515.08 | 237.88 | 1 214.01 | 1 353.50 | 994.45 |
| Other financial expenses | -98.50 | -1 203.62 | -50.17 | -12.81 | -1 189.00 |
| Net income from associates (fin.) | 5 490.00 | 13 532.13 | 3 245.45 | 3 473.77 | 3 660.01 |
| Pre-tax profit | 5 880.33 | 11 720.87 | 4 341.31 | 4 778.19 | 3 436.89 |
| Income taxes | -85.87 | 397.51 | - 241.05 | - 286.97 | - 212.26 |
| Net earnings | 5 794.46 | 12 118.38 | 4 100.26 | 4 491.22 | 3 224.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 473.40 | 473.40 | 343.40 | 343.40 | 328.40 |
| Investments total | 473.40 | 473.40 | 343.40 | 343.40 | 328.40 |
| Non-current loans receivable | 166.67 | 166.67 | 566.32 | 1 057.98 | 658.33 |
| Long term receivables total | 166.67 | 166.67 | 566.32 | 1 057.98 | 658.33 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 783.33 | 7 105.46 | 10 679.50 | 14 551.21 | 14 418.83 |
| Current other receivables | 826.76 | 56.49 | 114.03 | 2.50 | |
| Current deferred tax assets | 461.70 | 213.53 | |||
| Short term receivables total | 1 610.10 | 7 567.16 | 10 949.51 | 14 665.24 | 14 421.32 |
| Other current investments | 3 891.01 | 8 755.25 | 9 259.71 | 9 845.40 | 9 877.45 |
| Cash and bank deposits | 5 236.80 | 6 322.82 | 5 261.71 | 545.60 | 3 641.76 |
| Cash and cash equivalents | 9 127.81 | 15 078.06 | 14 521.42 | 10 391.00 | 13 519.21 |
| Balance sheet total (assets) | 11 377.97 | 23 285.29 | 26 380.65 | 26 457.62 | 28 927.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 1 004.50 | 1 003.00 | 4 276.00 | 1 500.00 |
| Other reserves | -3 500.00 | ||||
| Retained earnings | 5 224.55 | 10 014.50 | 21 129.89 | 20 954.15 | 23 945.37 |
| Profit of the financial year | 5 794.46 | 12 118.38 | 4 100.26 | 4 491.22 | 3 224.63 |
| Shareholders equity total | 11 258.40 | 23 262.39 | 26 358.15 | 26 346.37 | 28 795.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 22.50 | 22.50 | 22.50 | 22.50 |
| Current owed to participating | 59.21 | ||||
| Short-term deferred tax liabilities | 52.86 | 88.75 | 109.77 | ||
| Other non-interest bearing current liabilities | 0.40 | ||||
| Current liabilities total | 119.57 | 22.90 | 22.50 | 111.25 | 132.27 |
| Balance sheet total (liabilities) | 11 377.97 | 23 285.29 | 26 380.65 | 26 457.62 | 28 927.27 |
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