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MILLGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 28659105
Syrenvænget 13, 3520 Farum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.70 | -5.20 | -7.69 | -8.00 |
| EBIT | -6.00 | -6.70 | -5.20 | -7.69 | -8.00 |
| Other financial income | 2.91 | 2.87 | 4.17 | 4.07 | 4.09 |
| Other financial expenses | -0.57 | -0.71 | -1.09 | -1.15 | -1.22 |
| Pre-tax profit | -3.66 | -4.54 | -2.13 | -4.77 | -5.14 |
| Income taxes | 64.91 | 1.00 | 0.47 | 1.05 | 1.13 |
| Net earnings | 61.25 | -3.54 | -1.66 | -3.72 | -4.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 75.74 | 70.61 | 86.21 | 80.75 | 131.98 |
| Current other receivables | 2.00 | ||||
| Current deferred tax assets | 64.91 | 65.91 | 52.44 | 53.02 | |
| Short term receivables total | 140.65 | 136.52 | 138.65 | 133.77 | 133.98 |
| Cash and bank deposits | 2.83 | 4.10 | 1.39 | 3.70 | 0.71 |
| Cash and cash equivalents | 2.83 | 4.10 | 1.39 | 3.70 | 0.71 |
| Balance sheet total (assets) | 143.48 | 140.62 | 140.04 | 137.47 | 134.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 |
| Retained earnings | -6.19 | 55.06 | 51.52 | 49.86 | 46.13 |
| Profit of the financial year | 61.25 | -3.54 | -1.66 | -3.72 | -4.01 |
| Shareholders equity total | 120.06 | 116.52 | 114.86 | 111.13 | 107.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current owed to participating | 16.92 | 17.60 | 18.69 | 19.84 | 21.06 |
| Current liabilities total | 23.42 | 24.10 | 25.19 | 26.34 | 27.56 |
| Balance sheet total (liabilities) | 143.48 | 140.62 | 140.04 | 137.47 | 134.69 |
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