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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 length1212
Net sales
Gross profit2 078.00965.40
Employee benefit expenses-50.78
Total depreciation-79.00-78.46
Reduction in value of non-current assets- 200.00100.00
EBIT1 999.00836.15
Other financial income51.0043.45
Other financial expenses-1 660.00- 865.88
Net income from associates (fin.)36 852.0024 739.53
Pre-tax profit37 242.0024 753.25
Income taxes- 166.00-82.11
Net earnings37 076.0024 671.15

Assets (kDKK)

2024
2025
Intangible assets total
Land and waters19 351.0019 316.65
Buildings3 200.003 300.00
Machinery and equipment16.0011.20
Tangible assets total22 567.0022 627.85
Holdings in group member companies282 062.00281 801.47
Investments total282 062.00281 801.47
Long term receivables total
Inventories total
Current trade debtors58.23
Current amounts owed by group member comp.3 728.05
Prepayments and accrued income83.0079.21
Current other receivables28.00103.28
Current deferred tax assets7 903.004 753.46
Short term receivables total8 014.008 722.22
Balance sheet total (assets)312 643.00313 151.55

Equity and liabilities (kDKK)

2024
2025
Share capital80.0080.00
Shares repurchased6 000.008 000.00
Other reserves212 490.00235 229.48
Retained earnings11 988.0016 324.73
Profit of the financial year37 076.0024 671.15
Shareholders equity total267 634.00284 305.35
Provisions62.0066.56
Non-current loans from credit institutions15 066.0014 390.06
Non-current liabilities total15 066.0014 390.06
Current loans from credit institutions615.0011 787.20
Advances received13.0018.15
Current trade creditors60.00172.95
Current owed to participating1 303.001 287.65
Current owed to group member25 120.00
Short-term deferred tax liabilities2 208.001 085.74
Other non-interest bearing current liabilities562.0037.89
Current liabilities total29 881.0014 389.57
Balance sheet total (liabilities)312 643.00313 151.55
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