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MILLING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33755783
Sverigesgade 6, 5000 Odense C
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 078.00 | 965.40 |
| Employee benefit expenses | -50.78 | |
| Total depreciation | -79.00 | -78.46 |
| Reduction in value of non-current assets | - 200.00 | 100.00 |
| EBIT | 1 999.00 | 836.15 |
| Other financial income | 51.00 | 43.45 |
| Other financial expenses | -1 660.00 | - 865.88 |
| Net income from associates (fin.) | 36 852.00 | 24 739.53 |
| Pre-tax profit | 37 242.00 | 24 753.25 |
| Income taxes | - 166.00 | -82.11 |
| Net earnings | 37 076.00 | 24 671.15 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 19 351.00 | 19 316.65 |
| Buildings | 3 200.00 | 3 300.00 |
| Machinery and equipment | 16.00 | 11.20 |
| Tangible assets total | 22 567.00 | 22 627.85 |
| Holdings in group member companies | 282 062.00 | 281 801.47 |
| Investments total | 282 062.00 | 281 801.47 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 58.23 | |
| Current amounts owed by group member comp. | 3 728.05 | |
| Prepayments and accrued income | 83.00 | 79.21 |
| Current other receivables | 28.00 | 103.28 |
| Current deferred tax assets | 7 903.00 | 4 753.46 |
| Short term receivables total | 8 014.00 | 8 722.22 |
| Balance sheet total (assets) | 312 643.00 | 313 151.55 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 6 000.00 | 8 000.00 |
| Other reserves | 212 490.00 | 235 229.48 |
| Retained earnings | 11 988.00 | 16 324.73 |
| Profit of the financial year | 37 076.00 | 24 671.15 |
| Shareholders equity total | 267 634.00 | 284 305.35 |
| Provisions | 62.00 | 66.56 |
| Non-current loans from credit institutions | 15 066.00 | 14 390.06 |
| Non-current liabilities total | 15 066.00 | 14 390.06 |
| Current loans from credit institutions | 615.00 | 11 787.20 |
| Advances received | 13.00 | 18.15 |
| Current trade creditors | 60.00 | 172.95 |
| Current owed to participating | 1 303.00 | 1 287.65 |
| Current owed to group member | 25 120.00 | |
| Short-term deferred tax liabilities | 2 208.00 | 1 085.74 |
| Other non-interest bearing current liabilities | 562.00 | 37.89 |
| Current liabilities total | 29 881.00 | 14 389.57 |
| Balance sheet total (liabilities) | 312 643.00 | 313 151.55 |
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