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MILS KOMPAGNIET ApS
APS
Active
Advertising protection
CVR 28840802
Smallegade 22, 2000
Frederiksberg
Wholesale of coffee, tea, cocoa and spices
·
NACE 4637
Est. 2005 · 21 years old
14 employees
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Wholesale of coffee, tea, cocoa and spices
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MILS KOMPAGNIET ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.370
2.011
1.824
1.542
1.646
Staff expenses
-1.757
-1.633
-1.446
-1.460
-1.349
EBITDA
613
379
378
82
297
Depreciation & amort.
-15
-20
-25
-50
-31
EBIT
598
359
353
32
266
Net financials
0
5
0
-10
-10
Profit before tax
598
363
353
22
256
Tax
134
81
79
5
54
Net profit
464
283
274
17
203
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.880
1.388
1.384
1.210
1.341
Equity
1.336
872
789
615
833
Long-term debt
0
83
0
0
0
Short-term debt
539
427
587
583
488
Total debt
539
510
587
583
488
Financial ratios
5-year trend
EBITDA margin (of gross profit)
25,9 %
This company
2021
2025
Equity ratio
71,0 %
This company
38,2 %
Market median
This company
Market median
86% above market
2021
2025
Return on equity
34,7 %
This company
18,4 %
Market median
This company
Market median
89% above market
2021
2025
Net profit margin (of gross profit)
19,6 %
This company
2021
2025
Asset turnover (of gross profit)
1,26×
This company
2021
2025
Debt / equity
0,41×
This company
0,62×
Market median
This company
Market median
34% below 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
More on MILS KOMPAGNIET ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
