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Mille Or ApS — Credit Rating and Financial Key Figures
CVR number: 38414259
Siggårdvej 33, Dommerby 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -5.00 | -6.35 | -7.75 | -21.24 |
| EBIT | -3.13 | -5.00 | -6.35 | -7.75 | -21.24 |
| Other financial income | 0.08 | 264.15 | |||
| Other financial expenses | -0.09 | -0.03 | -0.06 | -25.39 | -12.04 |
| Net income from associates (fin.) | 188.26 | 1 440.44 | 7 251.87 | 2 450.74 | 3 409.10 |
| Pre-tax profit | 185.04 | 1 435.40 | 7 245.46 | 2 417.68 | 3 639.97 |
| Income taxes | 1.78 | 1.40 | 1.71 | -51.86 | |
| Net earnings | 185.04 | 1 437.19 | 7 246.86 | 2 419.39 | 3 588.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.51 | 91.74 | 9 631.59 | 12 082.33 | 13 934.54 |
| Participating interests | 858.77 | 2 287.98 | |||
| Investments total | 939.28 | 2 379.72 | 9 631.59 | 12 082.33 | 13 934.54 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 33.24 | ||||
| Current deferred tax assets | 2.00 | 13.20 | 127.08 | ||
| Short term receivables total | 2.00 | 13.20 | 33.24 | 127.08 | |
| Other current investments | 3 129.04 | ||||
| Cash and bank deposits | 1.99 | 0.64 | 1.55 | 99.32 | |
| Cash and cash equivalents | 1.99 | 0.64 | 1.55 | 3 228.36 | |
| Balance sheet total (assets) | 941.28 | 2 381.71 | 9 645.43 | 12 117.11 | 17 289.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | 158.80 | |||
| Other reserves | 909.88 | 2 350.32 | 9 602.19 | 10 552.93 | 11 905.14 |
| Retained earnings | - 212.53 | -1 467.93 | -7 282.62 | -1 121.49 | - 213.12 |
| Profit of the financial year | 185.04 | 1 437.19 | 7 246.86 | 2 419.39 | 3 588.11 |
| Shareholders equity total | 922.39 | 2 359.57 | 9 606.44 | 12 025.82 | 15 478.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 5.78 | 10.27 | 27.10 | 31.41 | 1 799.71 |
| Short-term deferred tax liabilities | 0.62 | 48.63 | |||
| Other non-interest bearing current liabilities | 8.11 | 6.25 | 6.90 | 6.26 | 6.34 |
| Current liabilities total | 18.89 | 22.13 | 39.00 | 91.29 | 1 811.05 |
| Balance sheet total (liabilities) | 941.28 | 2 381.71 | 9 645.43 | 12 117.11 | 17 289.98 |
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