Riskpilot← Back to searchSign inGet full accessMillPart A/S
A/SActiveCVR 26993342Erhvervsparken 2Machining of metals · NACE 2553Est. 200452 employees
Revenue 2024
DKK 32,5M
-12% vs 2023
EBITDA margin
25.9%
-35% vs 2023
Equity ratio
6.5%
Financial strength
Net profit 2024
DKK 33K
-99% vs 2023
| Revenue | DKK 32,5M | -12% |
| EBITDA | DKK 8,4M | -35% |
| Net profit | DKK 33K | -99% |
| Total assets | DKK 83,6M | +9% |
| Equity | DKK 5,4M | +1% |
| Employees | 52 | — |
Legal name
MillPart A/S
CVR number
26993342
Legal form
Aktieselskab
NACE code
2553 · Machining of metals
Founded
1. januar 2004
Share capital
DKK 1.000.000
Employees
52 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse i forening, eller af en direktør og bestyrelsesformanden i forening.
Company purpose
Selskabets formål er industriel produktion og dermed beslægtet virksomhed.
Address
Erhvervsparken 2
Email
accounting@millpart.dk
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 | 7.665 | 4.618 | 10.740 | 27.938 | 29.548 | 18.689 | 23.654 | 24.833 | 17.590 | 23.214 | 30.341 | 36.964 | 32.533 |
| Staff expenses | -1.987 | -1.947 | -2.108 | -18.515 | -19.858 | -17.972 | -18.579 | -20.019 | -19.808 | -23.134 | -23.282 | -24.079 | -24.111 |
| EBITDA | 5.678 | 2.672 | 8.632 | 9.422 | 9.690 | 717 | 5.075 | 4.815 | -2.218 | 80 | 7.059 | 12.885 | 8.422 |
| Depreciation & amort. | -4.609 | -4.165 | -3.486 | -3.420 | -4.848 | -4.180 | -4.323 | -4.019 | -4.752 | -5.131 | -5.204 | -5.376 | -5.263 |
| EBIT | 1.069 | -1.493 | 5.146 | 6.002 | 4.842 | -3.462 | 752 | 796 | -6.970 | -5.051 | 1.855 | 7.510 | 3.159 |
| Net financials | -1.629 | 1.513 | -1.122 | -622 | -447 | -390 | -623 | -509 | -1.370 | -1.481 | -1.791 | -3.654 | -3.101 |
| Profit before tax | -341 | 20 | 4.024 | 5.380 | 4.395 | -3.852 | 129 | 287 | -8.340 | -6.531 | 64 | 3.856 | 58 |
| Tax | 110 | 12 | 889 | 1.449 | 970 | -844 | 37 | 70 | -1.833 | 74 | -1.476 | 841 | 25 |
| Net profit | -450 | 8 | 3.135 | 3.931 | 3.425 | -3.008 | 91 | 217 | -6.507 | -6.605 | 1.540 | 3.015 | 33 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47.143 | 52.870 | 49.409 | 45.390 | 51.091 | 43.202 | 59.752 | 66.863 | 69.269 | 67.615 | 79.206 | 76.374 | 83.622 |
| Equity | 140 | 9.147 | 12.282 | 16.214 | 19.638 | 13.630 | 13.721 | 13.841 | 7.432 | 827 | 2.465 | 5.382 | 5.415 |
| Long-term debt | 24.529 | 17.390 | 11.728 | 8.839 | 10.911 | 10.633 | 12.740 | 16.682 | 22.123 | 23.200 | 21.167 | 20.024 | 28.585 |
| Short-term debt | 22.443 | 26.288 | 24.431 | 17.921 | 18.046 | 17.287 | 31.601 | 34.609 | 39.714 | 43.588 | 55.574 | 50.968 | 49.622 |
| Total debt | 46.972 | 43.678 | 36.159 | 26.760 | 28.957 | 27.920 | 44.341 | 51.290 | 61.836 | 66.788 | 76.741 | 70.992 | 78.207 |
EBITDA margin
25.9%
This company
15.8%
Market median
+64% vs market
20122024
Equity ratio
6.5%
This company
38.2%
Market median
-83% vs market
20122024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
20122024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20122024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20122024
Debt / equity
14.44×
This company
0.62×
Market median
-2229% 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 |
|---|---|---|---|---|
SC Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MP INDUSTRIES ApS | Company | 100.0% | 100.0% | 2013 |
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NJN HOLDING ApS
MillPart A/S Board members of MillPart A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Christian Dahl | Management | 0 companies |
| Torben Tobiasen | Board of Directors | 0 companies |
| Jens Agergaard | Board of Directors | 0 companies |
| Carsten Thygesen | Chairman | 0 companies |
| Niels Jørgen Nielsen | Chairman | 0 companies |
| Kim Rune Brarup | Chairman | 0 companies |
| Dorthe Nørremark Nielsen | Board of Directors | 0 companies |
| Steen Brinch Gildenpfennig | Board of Directors | 0 companies |
| Bent Nielsen | Chairman | 0 companies |
| Gert Kristiansen | Chairman | 0 companies |
| Knud Hougaard Klausen | Chairman | 0 companies |
| Jens Christian Sikjær Sandfeld | Chairman | 0 companies |