Riskpilot← Back to searchSign inGet full accessMIL-TEK DANMARK A/S
A/SActiveCVR 26889855Torstedvej 6-8Wholesale of machine tools · NACE 4662Est. 200232 employees
Revenue 2024
DKK 14,1M
-8% vs 2023
EBITDA margin
14.8%
-31% vs 2023
Equity ratio
66.1%
Financial strength
Net profit 2024
DKK 459K
-70% vs 2023
| Revenue | DKK 14,1M | -8% |
| EBITDA | DKK 2,1M | -31% |
| Net profit | DKK 459K | -70% |
| Total assets | DKK 75,3M | -8% |
| Equity | DKK 49,8M | +1% |
| Employees | 32 | — |
Legal name
MIL-TEK DANMARK A/S
CVR number
26889855
Legal form
Aktieselskab
NACE code
4662 · Wholesale of machine tools
Founded
24. oktober 2002
Share capital
DKK 500.000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører sammen, af formanden for bestyrelsen sammen med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er udvikling af og handel med miljøtekniske maskiner og dermed beslægtet virksomhed.
Address
Torstedvej 6-8
Phone
+4596758000
Email
info@miltek.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.607 | 18.648 | 21.213 | 17.784 | 18.521 | 16.946 | 13.688 | 12.330 | 14.572 | 16.749 | 15.388 | 14.125 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -13.622 | -14.038 | -12.708 | -13.957 | -0 | -0 | -0 |
| EBITDA | 4.183 | 5.090 | 5.465 | 5.480 | 6.666 | 4.695 | 2.275 | 3.821 | 3.076 | 4.930 | 3.016 | 2.092 |
| Depreciation & amort. | -1.711 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.472 | 5.090 | 5.465 | 5.480 | 6.666 | 4.695 | 2.275 | 3.821 | 3.076 | 4.930 | 3.016 | 2.092 |
| Net financials | -1.451 | -835 | -1.177 | -1.145 | -1.630 | 183 | -577 | -1.467 | 288 | -275 | -1.014 | -1.491 |
| Profit before tax | 1.020 | 4.255 | 4.289 | 4.334 | 5.036 | 4.878 | 1.698 | 2.354 | 3.364 | 4.655 | 2.003 | 601 |
| Tax | 917 | 1.091 | 1.194 | 1.037 | 1.148 | 1.089 | 401 | 524 | 546 | 1.038 | 459 | 142 |
| Net profit | 103 | 3.165 | 3.094 | 3.298 | 3.888 | 3.790 | 1.297 | 1.829 | 2.817 | 3.616 | 1.543 | 459 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52.182 | 59.183 | 62.912 | 64.392 | 72.038 | 70.771 | 67.891 | 67.667 | 64.596 | 80.899 | 82.121 | 75.307 |
| Equity | 33.994 | 36.159 | 39.253 | 40.551 | 44.038 | 44.228 | 43.525 | 45.354 | 48.172 | 51.488 | 49.331 | 49.790 |
| Long-term debt | 141 | 13.052 | 14.951 | 15.179 | 15.390 | 15.340 | 15.159 | 15.846 | 8.125 | 6.184 | 6.031 | 6.054 |
| Short-term debt | 17.048 | 9.972 | 8.587 | 8.485 | 12.424 | 11.062 | 9.048 | 6.326 | 8.207 | 23.034 | 26.670 | 19.449 |
| Total debt | 18.188 | 23.024 | 23.537 | 23.664 | 27.814 | 26.401 | 24.207 | 22.172 | 16.331 | 29.218 | 32.700 | 25.503 |
EBITDA margin
14.8%
This company
15.8%
Market median
-6% vs market
20132024
Equity ratio
66.1%
This company
38.2%
Market median
+73% vs market
20132024
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
20132024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20132024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20132024
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Management | Management | 2002 | — | — |
PH Management | Management | 2023 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JS Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2025 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKANNERUP HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
M. SKANNERUP HOLDING ApS | Company | 10.0% | 10.0% | 2006 |
J. SKANNERUP HOLDING ApS | Company | 10.0% | 10.0% | 2006 |
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K. Skannerup Holding ApS
MIL-TEK DANMARK A/S Board members of MIL-TEK DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Christian Kamp Bjerg | Management | 0 companies |
| Per Halgaard | Management | 0 companies |
| Mads Møller Skannerup | Chief Executive Officer | 0 companies |
| Jesper Skannerup | Management | 0 companies |
| Karina Goos | Deputy Chairman | 0 companies |
| Mona Møller Skannerup | Deputy Chairman | 0 companies |
| Kristian Skannerup | Chairman | 0 companies |
| Mette Nielsen Weyergang | Board of Directors | 0 companies |
| Frank Prüsse Skov | Chairman | 0 companies |
| Tina Vinkel Skannerup | Board of Directors | 0 companies |