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MILLAG ApS
APS
Active
CVR 33586345
Østbirkvej 2, 5240
Odense NØ
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2011 · 15 years old
4 employees
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Other specialised construction activities n.e.c.
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MILLAG ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.759
3.052
3.133
2.844
3.316
Staff expenses
-1.866
-2.107
-2.180
-1.994
-1.969
EBITDA
892
945
953
850
1.345
Depreciation & amort.
-65
-74
-63
-91
-154
EBIT
827
871
890
759
1.191
Net financials
14
-5
0
-1
0
Profit before tax
841
866
890
758
1.191
Tax
185
191
196
167
262
Net profit
656
675
694
591
929
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.931
3.634
4.708
5.616
3.607
Equity
3.314
2.658
2.983
2.289
1.698
Long-term debt
182
187
195
164
-36
Short-term debt
435
789
1.530
3.163
1.909
Total debt
617
976
1.725
3.327
1.909
Financial ratios
5-year trend
EBITDA margin (of gross profit)
32,3 %
This company
2021
2025
Equity ratio
84,3 %
This company
38,2 %
Market median
This company
Market median
121% above market
2021
2025
Return on equity
19,8 %
This company
18,4 %
Market median
This company
Market median
8% above market
2021
2025
Net profit margin (of gross profit)
23,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,70×
This company
2021
2025
Debt / equity
0,19×
This company
0,62×
Market median
This company
Market median
69% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
View
PDF
More on MILLAG ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network