Riskpilot← Back to searchSign inGet full accessMILTON ENTREPRISE ApS
APSDissolvedCVR 21848697Plutovej 1Joinery installation · NACE 4332Est. 199917 employees
Revenue 2018
DKK 834K
-18% vs 2017
EBITDA margin
26.1%
+11% vs 2017
Equity ratio
51.2%
Financial strength
Net profit 2018
DKK 71K
-2% vs 2017
| Revenue | DKK 834K | -18% |
| EBITDA | DKK 218K | +11% |
| Net profit | DKK 71K | -2% |
| Total assets | DKK 9,9M | -28% |
| Equity | DKK 5,1M | +1% |
| Employees | 17 | — |
Legal name
MILTON ENTREPRISE ApS
CVR number
21848697
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. januar 1999
Share capital
DKK 200.000
Employees
17 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Address
Plutovej 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 864 | 2.008 | 804 | 1.022 | 834 |
| Staff expenses | -7.912 | -13.699 | -14.463 | -11.950 | -9.133 |
| EBITDA | 146 | 993 | 253 | 196 | 218 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 146 | 993 | 253 | 196 | 218 |
| Net financials | -74 | -146 | -154 | -112 | -124 |
| Profit before tax | 73 | 847 | 100 | 85 | 94 |
| Tax | 17 | 229 | 23 | 12 | 23 |
| Net profit | 56 | 618 | 77 | 73 | 71 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 11.972 | 14.000 | 19.467 | 13.726 | 9.877 |
| Equity | 4.219 | 4.837 | 4.914 | 4.986 | 5.058 |
| Long-term debt | 1.348 | 2.703 | 2.915 | 1.826 | 1.686 |
| Short-term debt | 6.405 | 6.253 | 11.436 | 6.850 | 3.133 |
| Total debt | 7.753 | 8.956 | 14.351 | 8.676 | 4.819 |
EBITDA margin
26.1%
This company
15.8%
Market median
+65% vs market
20142018
Equity ratio
51.2%
This company
38.2%
Market median
+34% vs market
20142018
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
20142018
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20142018
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20142018
Debt / equity
0.95×
This company
0.62×
Market median
+53% vs market
20142018
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
ER Management | Management | 2012 – 2019 |
| Audit | 2005 – 2008 | |
KR Management | Management | 1999 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Chairman | 2014 – 2019 | |
| Board of Directors | 2012 – 2017 | |
| Board of Directors | 2019 – 2019 | |
| Board of Directors | 2017 – 2019 | |
| Chairman | 2011 – 2012 | |
| Board of Directors | 2012 – 2019 | |
| Board of Directors | 2019 – 2019 | |
| Board of Directors | 2011 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
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No registered parent or subsidiaries
Board members of MILTON ENTREPRISE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Rehnquist | Management | 0 companies |
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Kristian Rosenbæk Pedersen | Management | 0 companies |
| Lars Arenfeldt Jensen | Chairman | 0 companies |
| Mikael Hougaard Kristoffersen | Board of Directors | 0 companies |
| Kåre Bo Stolt | Board of Directors | 0 companies |
| Torben Brøgger-Mikkelsen | Board of Directors | 0 companies |
| Søren Slott Mogensen | Chairman | 0 companies |
| Søren Nørgaard Rehnquist | Board of Directors | 0 companies |
| Lone Molgjer Rehnquist | Board of Directors | 0 companies |
| Michael Antitsch Mortensen | Board of Directors | 0 companies |