Riskpilot← Back to searchSign inGet full accessMILLESIME A/S
A/SActiveCVR 33385471Mosevej 68Wholesale of beverages · NACE 4634Est. 20101 employees
Revenue 2025
DKK 1,3M
-4% vs 2024
EBITDA margin
47.0%
-8% vs 2024
Equity ratio
45.5%
Financial strength
Net profit 2025
DKK 274K
-3% vs 2024
| Revenue | DKK 1,3M | -4% |
| EBITDA | DKK 622K | -8% |
| Net profit | DKK 274K | -3% |
| Total assets | DKK 15,7M | -30% |
| Equity | DKK 7,2M | +1% |
| Employees | 1 | — |
Legal name
MILLESIME A/S
CVR number
33385471
Legal form
Aktieselskab
NACE code
4634 · Wholesale of beverages
Founded
27. december 2010
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og bestyrelsesformanden i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive vinhandel og anden efter direktionens skøn hermed forbunden virksomhed.
Address
Mosevej 68
Phone
+4520877280
Email
tsk@millesime.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.648 | 3.425 | 3.267 | 1.380 | 1.322 |
| Staff expenses | -701 | -701 | -705 | -706 | -700 |
| EBITDA | 1.947 | 2.724 | 2.562 | 674 | 622 |
| Depreciation & amort. | -42 | -42 | -31 | -153 | -141 |
| EBIT | 1.905 | 2.682 | 2.531 | 521 | 480 |
| Net financials | -67 | -113 | -75 | -132 | -113 |
| Profit before tax | 1.838 | 2.568 | 2.456 | 389 | 367 |
| Tax | 419 | 598 | 583 | 106 | 93 |
| Net profit | 1.419 | 1.970 | 1.873 | 283 | 274 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 19.759 | 20.725 | 24.033 | 22.583 | 15.736 |
| Equity | 6.260 | 7.430 | 8.503 | 7.086 | 7.160 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.500 | 13.293 | 15.529 | 15.497 | 8.576 |
| Total debt | 13.500 | 13.293 | 15.529 | 15.497 | 8.576 |
EBITDA margin
47.0%
This company
15.8%
Market median
+197% vs market
20212025
Equity ratio
45.5%
This company
38.2%
Market median
+19% vs market
20212025
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
20212025
Net profit margin
20.7%
This company
8.1%
Market median
+156% vs market
20212025
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20212025
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HE Management | Management | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2010 | |
| Company | 50–66.65% | 50–66.65% | 2014 |
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ELLEGAARD INVEST KOLDING ApS
MILLESIME A/S Board members of MILLESIME A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanne Ellegaard | Management | 0 companies |
| Lisa Ellegaard Klitmøller | Board of Directors | 0 companies |
| Thomas Smith Knudsen | Chairman | 0 companies |