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MILS KOMPAGNIET ApS
APS
Active
CVR 28840802
Smallegade 22
Wholesale of coffee, tea, cocoa and spices · NACE 4637
Est. 2005
12 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 2,4M
+18% vs 2024
EBITDA margin
25.9%
+62% vs 2024
Equity ratio
71.0%
Financial strength
Net profit 2025
DKK 464K
+64% vs 2024
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
1M
+100%
2025
Key figures
Annual report 2025
Revenue
DKK 2,4M
+18%
EBITDA
DKK 613K
+62%
Net profit
DKK 464K
+64%
Total assets
DKK 1,9M
+35%
Equity
DKK 1,3M
+53%
Employees
12
—
Company information
Legal name
MILS KOMPAGNIET ApS
CVR number
28840802
Legal form
Anpartsselskab
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
9. juni 2005
Share capital
DKK 125.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive virksomhed med køb og salg af kaffeprodukter samt hermed beslægtet virksomhed.
Contact
Address
Smallegade 22
Email
rune@milskompagniet.dk
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Explore
Companies in Wholesale of coffee, tea, cocoa and spices
Companies in Frederiksberg
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.646
1.542
1.824
2.011
2.370
Staff expenses
-1.349
-1.460
-1.446
-1.633
-1.757
EBITDA
297
82
378
379
613
Depreciation & amort.
-31
-50
-25
-20
-15
EBIT
266
32
353
359
598
Net financials
-10
-10
0
5
0
Profit before tax
256
22
353
363
598
Tax
54
5
79
81
134
Net profit
203
17
274
283
464
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.341
1.210
1.384
1.388
1.880
Equity
833
615
789
872
1.336
Long-term debt
0
0
0
83
0
Short-term debt
488
583
587
427
539
Total debt
488
583
587
510
539
Financial ratios
5-year trend
EBITDA margin
25.9%
This company
15.8%
Market median
+64% vs market
2021
2025
Equity ratio
71.0%
This company
38.2%
Market median
+86% vs market
2021
2025
Return on equity
34.7%
This company
18.4%
Market median
+89% vs market
2021
2025
Net profit margin
19.6%
This company
8.1%
Market median
+142% vs market
2021
2025
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
2021
2025
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
RN
Rune Nikolaj Rasmussen
Management
Management
2005
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
NIRA HOLDING ApS
Company
100%
100%
2005
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
NIRA HOLDING ApS
MILS KOMPAGNIET ApS
(this company)
Board network connections
Board members of MILS KOMPAGNIET ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Rune Nikolaj Rasmussen
Management
0 companies