Riskpilot← Back to searchSign inGet full accessDK MILK ApS
APSActiveCVR 26085292Søren Frichs Vej 38K, 1.Wholesale of dairy products, eggs and edible oils and fats · NACE 4633Est. 20012 employees
Revenue 2024
DKK -64K
-121% vs 2023
EBITDA margin
945.3%
-59% vs 2023
Equity ratio
88.4%
Financial strength
Net profit 2024
DKK 93K
-78% vs 2023
| Revenue | DKK -64K | -121% |
| EBITDA | DKK -606K | -59% |
| Net profit | DKK 93K | -78% |
| Total assets | DKK 20,4M | -45% |
| Equity | DKK 18,1M | -30% |
| Employees | 2 | — |
Legal name
DK MILK ApS
CVR number
26085292
Legal form
Anpartsselskab
NACE code
4633 · Wholesale of dairy products, eggs and edible oils and fats
Founded
15. juni 2001
Share capital
DKK 3.684.633
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handelsvirksomhed specialiseret i trade med mejeriprodukter (bulk), og dermed beslægtede varer på business to business verdensmarkedet.
Address
Søren Frichs Vej 38K, 1.
Phone
+4598343409
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 | 3.753 | -5.160 | 4.650 | 4.735 | 3.716 | 2.807 | 2.814 | 3.635 | 3.304 | 2.063 | 1.265 | 312 | -64 |
| Staff expenses | -1.061 | -1.173 | -777 | -1.033 | -809 | -725 | -237 | -1.072 | -1.216 | -1.008 | -1.262 | -693 | -542 |
| EBITDA | 2.692 | -3.689 | 3.873 | 3.702 | 2.908 | 2.082 | 2.577 | 2.563 | 2.088 | 1.054 | 3 | -381 | -606 |
| Depreciation & amort. | 125 | -119 | -103 | -103 | -103 | -103 | -158 | -214 | -223 | -194 | -84 | -10 | -0 |
| EBIT | 2.567 | -3.808 | 3.770 | 3.599 | 2.805 | 1.979 | 2.418 | 2.349 | 1.864 | 860 | -81 | -390 | -606 |
| Net financials | 670 | -817 | -27 | -43 | 319 | 273 | -40 | -119 | -354 | -13 | 384 | 835 | 648 |
| Profit before tax | 3.238 | -3.707 | 3.743 | 3.556 | 3.124 | 2.253 | 2.378 | 2.230 | 1.511 | 847 | 303 | 444 | 126 |
| Tax | 815 | -924 | 927 | 832 | 693 | 505 | 533 | 499 | 337 | 187 | 70 | 14 | 32 |
| Net profit | 2.423 | -2.783 | 2.817 | 2.724 | 2.431 | 1.748 | 1.845 | 1.731 | 1.174 | 660 | 233 | 430 | 93 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48.361 | 34.989 | 38.492 | 45.507 | 38.048 | 39.861 | 46.528 | 54.657 | 30.602 | 30.477 | 36.975 | 37.202 | 20.420 |
| Equity | 13.882 | 16.665 | 19.482 | 22.206 | 24.637 | 24.385 | 26.230 | 26.161 | 25.635 | 25.295 | 25.528 | 25.958 | 18.052 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 63 | 90 |
| Short-term debt | 34.344 | -18.191 | 18.888 | 23.196 | 13.320 | 15.400 | 20.219 | 28.435 | 4.931 | 5.170 | 11.365 | 11.163 | 2.255 |
| Total debt | 34.344 | -18.191 | 18.888 | 23.196 | 13.320 | 15.400 | 20.219 | 28.435 | 4.931 | 5.170 | 11.381 | 11.227 | 2.345 |
EBITDA margin
-60562900.0%
This company
15.8%
Market median
-383309594% vs market
20122024
Equity ratio
88.4%
This company
38.2%
Market median
+131% vs market
20122024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20122024
Net profit margin
9343200.0%
This company
8.1%
Market median
+115348048% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DE Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEBK HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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DEBK HOLDING ApS
DK MILK ApS Board members of DK MILK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daisy Elise Birkekjær Krongaard | Management | 0 companies |
| Vivi Larsen | Board of Directors | 0 companies |
| Henrik Jensen | Chairman | 0 companies |
| Sofie Charlotte Frølund | Board of Directors | 0 companies |
| Poula Irene Birkekjær | Board of Directors | 0 companies |
| Chairman Neil Hyde | Board of Directors | 0 companies |