Riskpilot← Back to searchSign inGet full accessMIL-TEK INTERNATIONAL ApS
APSActiveCVR 25809696Rejkjærvej 2Wholesale of machine tools · NACE 4662Est. 2000— employees
Revenue 2024
DKK 419K
-1% vs 2023
EBITDA margin
6.6%
-86% vs 2023
Equity ratio
99.0%
Financial strength
Net profit 2024
DKK 835K
-61% vs 2023
| Revenue | DKK 419K | -1% |
| EBITDA | DKK 28K | -86% |
| Net profit | DKK 835K | -61% |
| Total assets | DKK 5,7M | -6% |
| Equity | DKK 5,6M | -6% |
| Employees | — | — |
Legal name
MIL-TEK INTERNATIONAL ApS
CVR number
25809696
Legal form
Anpartsselskab
NACE code
4662 · Wholesale of machine tools
Founded
20. december 2000
Share capital
DKK 200.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede direktion.
Company purpose
Selskabets formål er at eje aktier/anparter i helt eller delvist ejede selskaber i Danmark eller i udlandet.
Address
Rejkjærvej 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 299 | 374 | 366 | 403 | 403 | 456 | 405 | 304 | 290 | 300 | 319 | 424 | 419 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 272 | 341 | 346 | 383 | 374 | 407 | 441 | 215 | 233 | 146 | 107 | 194 | 28 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 272 | 341 | 346 | 383 | 374 | 407 | 441 | 215 | 233 | 146 | 107 | 194 | 28 |
| Net financials | -4.276 | -296 | 2.036 | -197 | -155 | -324 | -221 | 35 | -5 | 1.555 | 752 | 1.934 | 1.304 |
| Profit before tax | -4.004 | 45 | 2.382 | 186 | 219 | 83 | 220 | 249 | 228 | 1.701 | 859 | 2.128 | 853 |
| Tax | 81 | 20 | 25 | 42 | 44 | 26 | 45 | 31 | 35 | 15 | 50 | 1 | 18 |
| Net profit | -4.085 | 25 | 2.356 | 144 | 175 | 57 | 176 | 219 | 193 | 1.686 | 809 | 2.127 | 835 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.487 | 4.010 | 6.398 | 6.143 | 6.393 | 6.508 | 10.664 | 10.486 | 9.822 | 7.138 | 6.189 | 6.067 | 5.682 |
| Equity | -3.677 | -1.454 | 903 | 547 | 722 | 779 | 955 | 1.174 | 1.366 | 3.053 | 3.861 | 5.988 | 5.624 |
| Long-term debt | 4.250 | 5.250 | 5.250 | 5.250 | 5.250 | 5.250 | 5.250 | 5.250 | 5.250 | 0 | 0 | 0 | 0 |
| Short-term debt | 913 | 214 | 245 | 347 | 421 | 478 | 4.459 | 4.063 | 3.206 | 4.085 | 2.328 | 79 | 59 |
| Total debt | 5.163 | 5.464 | 5.495 | 5.597 | 5.671 | 5.728 | 9.709 | 9.313 | 8.456 | 4.085 | 2.328 | 79 | 59 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20122024
Equity ratio
99.0%
This company
38.2%
Market median
+159% vs market
20122024
Return on equity
14.9%
This company
18.4%
Market median
+19% vs market
20122024
Net profit margin
199.5%
This company
8.1%
Market median
+2363% vs market
20122024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- 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
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2007 | — | — |
KS Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KRISKAN HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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KRISKAN HOLDING ApS
MIL-TEK INTERNATIONAL ApS Board members of MIL-TEK INTERNATIONAL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mona Møller Skannerup | Management | 0 companies |
| Kristian Skannerup | Management | 0 companies |