MILJØSERVICE A/S — Credit Rating and Financial Key Figures

CVR number: 13683891
Ådalen 13 A, 6600 Vejen
tel: 75384010
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit12 539.1211 755.6612 698.8814 073.4017 827.04
Employee benefit expenses-4 685.73-4 346.37-3 191.55-4 309.48-6 472.48
Other operating expenses-70.00
Total depreciation- 179.73- 205.11- 200.53- 124.77-52.85
EBIT7 673.667 204.189 306.809 639.1511 231.71
Other financial income268.69374.33368.64228.5774.09
Other financial expenses-6.86-64.08- 152.73-42.38-1.72
Net income from associates (fin.)77.5976.9711.79140.98-13.97
Pre-tax profit8 013.087 591.419 534.509 966.3211 290.12
Income taxes-1 769.69-1 672.71-2 100.16-2 255.77-2 491.25
Net earnings6 243.385 918.707 434.357 710.558 798.87

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings105.4550.44
Machinery and equipment495.46345.37195.2770.50160.82
Tangible assets total600.91395.80195.2770.50160.82
Holdings in group member companies1 048.081 125.051 136.841 277.821 263.85
Investments total1 095.941 172.981 258.061 402.061 388.31
Long term receivables total
Inventories total
Current trade debtors6 924.389 023.617 526.057 451.0213 599.21
Current amounts owed by group member comp.8 491.608 543.539 289.36
Prepayments and accrued income55.00177.79170.89147.87
Current other receivables63.41
Current deferred tax assets41.51
Short term receivables total15 470.9817 567.1517 056.617 621.9213 788.59
Cash and bank deposits3 022.8911.213 034.7511 887.5110 156.62
Cash and cash equivalents3 022.8911.213 034.7511 887.5110 156.62
Balance sheet total (assets)20 190.7319 147.1321 544.6920 981.9925 494.34

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased6 243.385 918.707 434.357 710.558 798.87
Retained earnings-6 243.38-5 918.70-7 434.35-7 710.55-8 798.87
Profit of the financial year6 243.385 918.707 434.357 710.558 798.87
Shareholders equity total7 243.386 918.708 434.358 710.559 798.87
Provisions62.0755.4440.4827.34500.00
Non-current deferred tax liabilities140.67
Non-current liabilities total140.67
Current trade creditors8 072.548 851.007 818.258 898.1912 507.52
Current owed to group member1 650.01102.932 329.1255.2173.37
Short-term deferred tax liabilities1 761.261 679.342 115.122 268.91660.10
Other non-interest bearing current liabilities1 260.801 502.52604.941 021.791 746.18
Accruals and deferred income37.21202.44208.30
Current liabilities total12 744.6012 173.0013 069.8712 244.1015 195.48
Balance sheet total (liabilities)20 190.7319 147.1321 544.6920 981.9925 494.34
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