Riskpilot← Back to searchSign inGet full accessMILLTECH ApS
APSActiveCVR 29921792Malervej 9Machining of metals · NACE 2553Est. 20064 employees
Revenue 2024
DKK 2,1M
+5% vs 2023
EBITDA margin
9.9%
-2% vs 2023
Equity ratio
22.4%
Financial strength
Net profit 2024
DKK 116K
-7% vs 2023
| Revenue | DKK 2,1M | +5% |
| EBITDA | DKK 204K | -2% |
| Net profit | DKK 116K | -7% |
| Total assets | DKK 3M | -5% |
| Equity | DKK 664K | +21% |
| Employees | 4 | — |
Legal name
MILLTECH ApS
CVR number
29921792
Legal form
Anpartsselskab
NACE code
2553 · Machining of metals
Founded
24. september 2006
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve produktions- og handelsvirksomhed samt dermed beslægtet virksomhed.
Address
Malervej 9
Phone
+4540418878
Email
rene@milltech.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.710 | 1.855 | 1.683 | 1.966 | 2.057 |
| Staff expenses | -1.212 | -1.372 | -1.425 | -1.758 | -1.853 |
| EBITDA | 498 | 483 | 250 | 208 | 204 |
| Depreciation & amort. | -0 | -15 | -0 | -0 | -0 |
| EBIT | 498 | 468 | 250 | 208 | 204 |
| Net financials | -11 | -0 | -12 | -37 | -52 |
| Profit before tax | 487 | 468 | 238 | 171 | 152 |
| Tax | 109 | 111 | 55 | 46 | 36 |
| Net profit | 378 | 357 | 183 | 124 | 116 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.674 | 1.667 | 1.783 | 3.113 | 2.964 |
| Equity | 984 | 941 | 774 | 548 | 664 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 686 | 720 | 1.009 | 2.565 | 2.300 |
| Total debt | 686 | 720 | 1.009 | 2.565 | 2.300 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20202024
Equity ratio
22.4%
This company
38.2%
Market median
-41% vs market
20202024
Return on equity
17.4%
This company
18.4%
Market median
+5% vs market
20202024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20202024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20202024
Debt / equity
3.46×
This company
0.62×
Market median
-458% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RL Management | Management | 2006 |
HJ Founder | Founder | 2006 |
| Former (1) | ||
AH Audit | Audit | 2006 – 2007 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
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RLHH HOLDING ApS
MILLTECH ApS Board members of MILLTECH ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anni Hanne Mogensen | Audit | 0 companies |
| René Lilieholm Herløv Hansen | Management | 0 companies |
| Henrik Jacobsen | Founder | 0 companies |