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MILCOTEC ApS
APS
Active
CVR 31059658
Kausager 6, 6200
Aabenraa
Wholesale of agricultural machinery, equipment and supplies
·
NACE 4661
Est. 2007 · 18 years old
10 employees
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Denmark
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Companies
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Wholesale of agricultural machinery, equipment and supplies
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MILCOTEC ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2021: 8M
8M
2021
2022: 6M (-25% vs 2021)
6M
-25%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
2025: 7M (0% vs 2024)
7M
0%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
7.240
7.140
6.335
6.371
8.163
Staff expenses
-4.884
-4.733
-5.695
-5.352
-5.022
EBITDA
2.356
2.407
641
1.019
3.141
Depreciation & amort.
-247
-280
-253
-216
-209
EBIT
2.109
2.127
388
803
2.932
Net financials
-196
-286
-181
-124
-164
Profit before tax
1.913
1.840
207
679
2.768
Tax
432
405
47
153
610
Net profit
1.481
1.436
160
526
2.158
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
10.231
8.503
15.405
14.250
11.789
Equity
3.605
2.123
285
651
2.283
Long-term debt
258
336
413
0
0
Short-term debt
6.368
6.044
14.708
13.600
9.506
Total debt
6.626
6.379
15.120
13.600
9.506
Financial ratios
5-year trend
EBITDA margin (of gross profit)
32,5 %
This company
2021
2025
Equity ratio
35,2 %
This company
38,2 %
Market median
This company
Market median
8% below market
2021
2025
Return on equity
41,1 %
This company
18,4 %
Market median
This company
Market median
123% above market
2021
2025
Net profit margin (of gross profit)
20,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,71×
This company
2021
2025
Debt / equity
1,84×
This company
0,62×
Market median
This company
Market median
197% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on MILCOTEC ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
