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MILLING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33755783
Sverigesgade 6, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 72 600.00 | 95 947.00 | 97 621.00 | 98 909.00 | 123 386.13 |
| Employee benefit expenses | -53 833.00 | -72 896.94 | |||
| Other operating expenses | - 138.00 | ||||
| Total depreciation | -7 358.00 | -8 676.29 | |||
| Reduction in value of non-current assets | - 200.00 | 100.00 | |||
| EBIT | 29 412.00 | 43 462.00 | 39 183.00 | 37 580.00 | 41 812.90 |
| Other financial income | 20 980.00 | 6.12 | |||
| Other financial expenses | -10 913.00 | -10 076.13 | |||
| Pre-tax profit | 18 207.00 | 29 603.00 | 27 433.00 | 47 647.00 | 31 742.89 |
| Income taxes | -10 571.00 | -7 071.74 | |||
| Net earnings | 18 207.00 | 29 603.00 | 27 433.00 | 37 076.00 | 24 671.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 792.00 | 601.42 | |||
| Intangible assets total | 792.00 | 601.42 | |||
| Land and waters | 551 203.00 | 638 621.55 | |||
| Buildings | 3 200.00 | 3 300.00 | |||
| Machinery and equipment | 12 238.00 | 16 541.84 | |||
| Tangible assets total | 566 641.00 | 658 463.39 | |||
| Investments total | 523 360.00 | 528 117.00 | 535 784.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 1 035.00 | 1 704.52 | |||
| Inventories total | 1 035.00 | 1 704.52 | |||
| Current trade debtors | 4 002.00 | 4 512.15 | |||
| Prepayments and accrued income | 2 089.00 | 1 842.13 | |||
| Current other receivables | 1 131.00 | 1 658.70 | |||
| Current deferred tax assets | 344.39 | ||||
| Short term receivables total | 7 222.00 | 8 357.37 | |||
| Cash and bank deposits | 53.00 | 28 938.58 | |||
| Cash and cash equivalents | 53.00 | 28 938.58 | |||
| Balance sheet total (assets) | 523 360.00 | 528 117.00 | 535 784.00 | 575 743.00 | 698 065.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 157 672.00 | 185 387.00 | 212 820.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 109 577.00 | 109 163.69 | |||
| Retained earnings | -18 207.00 | -29 603.00 | -27 433.00 | 120 901.00 | 150 390.51 |
| Profit of the financial year | 18 207.00 | 29 603.00 | 27 433.00 | 37 076.00 | 24 671.15 |
| Shareholders equity total | 157 672.00 | 185 387.00 | 212 820.00 | 267 634.00 | 284 305.35 |
| Provisions | 82 544.00 | 86 215.34 | |||
| Non-current loans from credit institutions | 196 784.00 | 260 360.90 | |||
| Non-current liabilities total | 196 784.00 | 260 360.90 | |||
| Current loans from credit institutions | 13 471.00 | 43 365.65 | |||
| Advances received | 108.00 | 56.04 | |||
| Current trade creditors | 5 002.00 | 7 643.06 | |||
| Current owed to participating | 1 346.00 | 7 124.72 | |||
| Short-term deferred tax liabilities | 1 512.00 | ||||
| Other non-interest bearing current liabilities | 7 342.00 | 8 953.66 | |||
| Accruals and deferred income | 40.58 | ||||
| Current liabilities total | 28 781.00 | 67 183.70 | |||
| Balance sheet total (liabilities) | 157 672.00 | 185 387.00 | 212 820.00 | 575 743.00 | 698 065.28 |
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