Riskpilot← Back to searchSign inGet full accessMILCOM LOGISTIK OG DISTRIBUTION ApS
APSDissolvedCVR 33239122Farverland 6Engroshandel med telekommunikationsudstyr · NACE 465220Est. 201031 employees
Revenue 2023
DKK 11,6M
-15% vs 2022
EBITDA margin
16.2%
-59% vs 2022
Equity ratio
9.7%
Financial strength
Net profit 2023
DKK 995K
-69% vs 2022
| Revenue | DKK 11,6M | -15% |
| EBITDA | DKK 1,9M | -59% |
| Net profit | DKK 995K | -69% |
| Total assets | DKK 11,1M | +1% |
| Equity | DKK 1,1M | -67% |
| Employees | 31 | — |
Legal name
MILCOM LOGISTIK OG DISTRIBUTION ApS
CVR number
33239122
Legal form
Anpartsselskab
NACE code
465220 · Engroshandel med telekommunikationsudstyr
Founded
28. september 2010
Share capital
DKK 80.000
Employees
31 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Address
Farverland 6
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.933 | — | 3.532 | — | 3.370 | 4.342 | 5.894 | 6.086 | 9.017 | 12.412 | 13.726 | 11.603 |
| Staff expenses | -3.691 | -0 | -2.964 | -0 | -2.953 | -3.269 | -3.991 | -3.410 | -5.321 | -6.617 | -9.113 | -9.717 |
| EBITDA | -797 | 0 | 569 | 0 | 417 | 1.072 | 1.903 | 2.676 | 3.696 | 5.795 | 4.614 | 1.885 |
| Depreciation & amort. | -223 | -0 | -208 | -0 | -17 | -0 | -0 | -7 | -257 | -388 | -336 | -336 |
| EBIT | -1.020 | 0 | 361 | 0 | 400 | 1.072 | 1.903 | 2.669 | 3.439 | 5.407 | 4.278 | 1.549 |
| Net financials | -319 | 0 | -49 | 0 | -28 | 72 | -25 | -35 | -135 | -232 | -149 | -244 |
| Profit before tax | -854 | 0 | 312 | 0 | 372 | 1.144 | 1.878 | 2.634 | 3.304 | 5.176 | 4.129 | 1.306 |
| Tax | -223 | -0 | 95 | -0 | 98 | 264 | 436 | 605 | 752 | 1.157 | 931 | 311 |
| Net profit | -631 | 0 | 217 | 0 | 275 | 880 | 1.442 | 2.029 | 2.552 | 4.019 | 3.198 | 995 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.420 | 0 | 4.760 | 0 | 3.968 | 4.644 | 5.128 | 8.553 | 15.600 | 14.367 | 10.968 | 11.114 |
| Equity | 1.134 | 0 | 2.079 | 0 | 2.316 | 2.596 | 1.942 | 2.371 | 4.924 | 4.099 | 3.278 | 1.075 |
| Long-term debt | -125 | 0 | 62 | 0 | 0 | 0 | 0 | 506 | 837 | 1.184 | 911 | 601 |
| Short-term debt | -4.156 | 0 | 2.620 | 0 | 1.652 | 1.897 | 3.153 | 5.637 | 9.832 | 9.084 | 6.779 | 9.439 |
| Total debt | -4.281 | 0 | 2.681 | 0 | 1.652 | 1.897 | 3.153 | 6.143 | 10.669 | 10.268 | 7.689 | 10.040 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20122023
Equity ratio
9.7%
This company
38.2%
Market median
-75% vs market
20122023
Return on equity
92.6%
This company
18.4%
Market median
+403% vs market
20122023
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20122023
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20122023
Debt / equity
9.34×
This company
0.62×
Market median
-1406% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
CB Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KESO INVEST ApS | Company | 100.0% | 100.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of MILCOM LOGISTIK OG DISTRIBUTION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Soldal | Chief Executive Officer | 0 companies |
| Carsten Brandstrup Andersen | Management | 0 companies |
| Steen Folmer Pedersen | Board of Directors | 0 companies |
| Hans Peter Alnor | Chairman | 0 companies |