Riskpilot← Back to searchSign inGet full accessMILCOTEC ApS
APSActiveCVR 31059658Kausager 6Wholesale of agricultural machinery, equipment and supplies · NACE 4661Est. 200710 employees
Revenue 2024
DKK 7,1M
+13% vs 2023
EBITDA margin
33.7%
+276% vs 2023
Equity ratio
25.0%
Financial strength
Net profit 2024
DKK 1,4M
+798% vs 2023
| Revenue | DKK 7,1M | +13% |
| EBITDA | DKK 2,4M | +276% |
| Net profit | DKK 1,4M | +798% |
| Total assets | DKK 8,5M | -45% |
| Equity | DKK 2,1M | +646% |
| Employees | 10 | — |
Legal name
MILCOTEC ApS
CVR number
31059658
Legal form
Anpartsselskab
NACE code
4661 · Wholesale of agricultural machinery, equipment and supplies
Founded
13. november 2007
Share capital
DKK 125.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er handel samt dermed beslægtet virksomhed.
Address
Kausager 6
Phone
+4520258260
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 | 1.887 | 4.021 | 5.173 | 6.327 | 6.165 | 6.497 | 5.168 | 5.559 | 5.495 | 8.163 | 6.371 | 6.335 | 7.140 |
| Staff expenses | -539 | -2.015 | -2.743 | -3.775 | -4.470 | -4.753 | -4.694 | -4.870 | -4.961 | -5.022 | -5.352 | -5.695 | -4.733 |
| EBITDA | 1.349 | 2.006 | 2.430 | 2.552 | 1.695 | 1.745 | 474 | 689 | 534 | 3.141 | 1.019 | 641 | 2.407 |
| Depreciation & amort. | -233 | -341 | -400 | -402 | -366 | -242 | -196 | -109 | -200 | -209 | -216 | -253 | -280 |
| EBIT | 1.116 | 1.665 | 2.030 | 2.150 | 1.329 | 1.503 | 278 | 581 | 334 | 2.932 | 803 | 388 | 2.127 |
| Net financials | -11 | -68 | -62 | -56 | -253 | -304 | -199 | -179 | -172 | -164 | -124 | -181 | -286 |
| Profit before tax | 1.105 | 1.597 | 1.968 | 2.094 | 1.076 | 1.198 | 79 | 402 | 161 | 2.768 | 679 | 207 | 1.840 |
| Tax | 277 | 391 | 488 | 498 | 240 | 265 | 23 | 91 | 38 | 610 | 153 | 47 | 405 |
| Net profit | 828 | 1.206 | 1.480 | 1.596 | 836 | 934 | 56 | 311 | 123 | 2.158 | 526 | 160 | 1.436 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.720 | 4.650 | 5.878 | 7.672 | 7.338 | 9.222 | 7.484 | 8.567 | 7.910 | 11.789 | 14.250 | 15.405 | 8.503 |
| Equity | 953 | 1.331 | 1.605 | 1.721 | 961 | 1.059 | 181 | 492 | 305 | 2.283 | 651 | 285 | 2.123 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 413 | 336 |
| Short-term debt | 1.735 | 3.296 | 4.273 | 5.951 | 6.378 | 8.163 | 7.303 | 8.074 | 7.605 | 9.506 | 13.600 | 14.708 | 6.044 |
| Total debt | 1.735 | 3.296 | 4.273 | 5.951 | 6.378 | 8.163 | 7.303 | 8.074 | 7.605 | 9.506 | 13.600 | 15.120 | 6.379 |
EBITDA margin
33.7%
This company
15.8%
Market median
+113% vs market
20122024
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
20122024
Return on equity
67.6%
This company
18.4%
Market median
+267% vs market
20122024
Net profit margin
20.1%
This company
8.1%
Market median
+148% vs market
20122024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20122024
Debt / equity
3.00×
This company
0.62×
Market median
-384% 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 |
|---|---|---|---|---|
GP Management | Management | 2007 | — | — |
IM Management | Management | 2010 | — | — |
AC Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
G. P. HOLDING, VARNÆS ApS | Company | 100.0% | 100.0% | 2010 |
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G. P. HOLDING, VARNÆS ApS
MILCOTEC ApS Board members of MILCOTEC ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gerth Petersen | Management | 0 companies |
| Iver Mørk | Management | 0 companies |
| Aage Christensen | Management | 0 companies |