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MILJØSERVICE A/S — Credit Rating and Financial Key Figures

CVR number: 13683891
Kokholm 3 C, 6000 Kolding
tel: 75384010
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 755.6612 698.8814 073.4017 827.0416 159.46
Employee benefit expenses-4 346.37-3 191.55-4 309.48-6 472.48-6 953.94
Other operating expenses-70.00
Total depreciation- 205.11- 200.53- 124.77-52.85-81.77
EBIT7 204.189 306.809 639.1511 231.719 123.75
Other financial income374.33368.64228.5774.0977.74
Other financial expenses-64.08- 152.73-42.38-1.72-9.33
Net income from associates (fin.)76.9711.79140.98-13.9782.80
Pre-tax profit7 591.419 534.509 966.3211 290.129 274.95
Income taxes-1 672.71-2 100.16-2 255.77-2 491.25-2 026.36
Net earnings5 918.707 434.357 710.558 798.877 248.59

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings50.4479.53
Machinery and equipment345.37195.2770.50160.8289.55
Tangible assets total395.80195.2770.50160.82169.08
Holdings in group member companies1 125.051 136.841 277.821 263.851 346.64
Investments total1 172.981 258.061 402.061 388.311 623.41
Long term receivables total
Inventories total
Current trade debtors9 023.617 526.057 451.0213 599.2115 998.88
Current amounts owed by group member comp.8 543.539 289.363 089.95
Prepayments and accrued income177.79170.89147.8745.05
Current other receivables63.411.05
Current deferred tax assets41.5124.30
Short term receivables total17 567.1517 056.617 621.9213 788.5919 159.23
Cash and bank deposits11.213 034.7511 887.5110 156.623 792.77
Cash and cash equivalents11.213 034.7511 887.5110 156.623 792.77
Balance sheet total (assets)19 147.1321 544.6920 981.9925 494.3424 744.49

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased5 918.707 434.357 710.558 798.876 950.03
Other reserves298.57
Retained earnings-5 918.70-7 434.35-7 710.55-8 798.87-7 248.59
Profit of the financial year5 918.707 434.357 710.558 798.877 248.59
Shareholders equity total6 918.708 434.358 710.559 798.878 248.59
Provisions55.4440.4827.34500.0059.15
Non-current liabilities total
Current trade creditors8 851.007 818.258 898.1912 507.5212 740.39
Current owed to group member102.932 329.1255.2173.371 931.99
Short-term deferred tax liabilities1 679.342 115.122 268.91660.10
Other non-interest bearing current liabilities1 502.52604.941 021.791 746.181 764.36
Accruals and deferred income37.21202.44208.30
Current liabilities total12 173.0013 069.8712 244.1015 195.4816 436.74
Balance sheet total (liabilities)19 147.1321 544.6920 981.9925 494.3424 744.49
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