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MILTON MEDIA ApS — Credit Rating and Financial Key Figures
CVR number: 27219659
Fyrvangen 29, Nakkehoved 3250 Gilleleje
milton@miltonmedia.com
tel: 22256777
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 195.00 | -52.42 | -0.02 | -0.05 | -46.63 |
| Total depreciation | -2.00 | -2.03 | |||
| EBIT | 193.00 | -54.46 | -0.02 | -0.05 | -46.63 |
| Other financial expenses | -0.29 | -0.01 | -0.01 | -8.57 | |
| Pre-tax profit | 193.00 | -54.75 | -0.03 | -0.06 | -55.20 |
| Income taxes | -43.00 | -3.20 | -0.01 | 0.04 | 11.83 |
| Net earnings | 150.00 | -57.95 | -0.03 | -0.02 | -43.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 18.00 | 15.34 | |||
| Tangible assets total | 18.00 | 15.34 | |||
| Investments total | |||||
| Deferred tax assets | 8.00 | ||||
| Long term receivables total | 8.00 | ||||
| Inventories total | |||||
| Current trade debtors | 6.00 | 19.81 | 0.07 | 0.02 | 44.81 |
| Current other receivables | 10.66 | 0.02 | 0.04 | 51.74 | |
| Current deferred tax assets | 5.13 | ||||
| Short term receivables total | 6.00 | 35.61 | 0.09 | 0.06 | 96.55 |
| Cash and bank deposits | 13.00 | 5.17 | 0.00 | 0.00 | 1.34 |
| Cash and cash equivalents | 13.00 | 5.17 | 0.00 | 0.00 | 1.34 |
| Balance sheet total (assets) | 45.00 | 56.12 | 0.09 | 0.06 | 97.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 0.13 | 0.13 | 125.00 |
| Retained earnings | - 294.00 | - 144.58 | -0.20 | -0.24 | - 257.73 |
| Profit of the financial year | 150.00 | -57.95 | -0.03 | -0.02 | -43.37 |
| Shareholders equity total | -19.00 | -77.53 | -0.11 | -0.13 | - 176.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | ||||
| Current owed to participating | 43.00 | 0.19 | 0.19 | 270.00 | |
| Short-term deferred tax liabilities | 4.00 | 4.50 | |||
| Other non-interest bearing current liabilities | 9.00 | 129.15 | 0.01 | 0.00 | 4.00 |
| Current liabilities total | 64.00 | 133.65 | 0.20 | 0.19 | 274.00 |
| Balance sheet total (liabilities) | 45.00 | 56.12 | 0.09 | 0.06 | 97.90 |
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