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MILA MASKINFABRIK ApS
APS
Bankrupt
CVR 33960131
Adelgade 90
Manufacture of locks and hinges · NACE 2562
Est. 2011
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2013
DKK 1,2M
-7% vs 2012
EBITDA margin
32.7%
+12% vs 2012
Equity ratio
10.0%
Financial strength
Net profit 2013
DKK 78K
+17% vs 2012
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2012
0M
0%
2013
Key figures
Annual report 2013
Revenue
DKK 1,2M
-7%
EBITDA
DKK 378K
+12%
Net profit
DKK 78K
+17%
Total assets
DKK 2,4M
+25%
Equity
DKK 244K
+47%
Employees
—
—
Company information
Legal name
MILA MASKINFABRIK ApS
CVR number
33960131
Legal form
Anpartsselskab
NACE code
2562 · Manufacture of locks and hinges
Founded
7. oktober 2011
Share capital
DKK 80.000
Employees
1
VAT registered
No
Audit selected
No
Last report
2013-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Adelgade 90
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Companies in Manufacture of locks and hinges
Companies in Nordfyns
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2012
1M
2013
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
Income statement
DKK thousands
Item
2012
2013
Revenue
1.237
1.155
Staff expenses
-899
-776
EBITDA
339
378
Depreciation & amort.
-11
-58
EBIT
328
320
Net financials
-215
-199
Profit before tax
113
121
Tax
47
44
Net profit
66
78
Balance sheet
DKK thousands
Item
2012
2013
Total assets
1.951
2.441
Equity
166
244
Long-term debt
0
0
Short-term debt
1.773
2.183
Total debt
1.773
2.183
Financial ratios
5-year trend
EBITDA margin
32.7%
This company
15.8%
Market median
+107% vs market
2012
2013
Equity ratio
10.0%
This company
38.2%
Market median
-74% vs market
2012
2013
Return on equity
31.8%
This company
18.4%
Market median
+73% vs market
2012
2013
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
2012
2013
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
2012
2013
Debt / equity
9.01×
This company
0.62×
Market median
-1353% vs market
2012
2013
Annual reports & filings
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-10-07 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
MK
Michael Kondrup Pedersen
Chief Executive Officer
Chief Executive Officer
2011 – 2015
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
KONDRUP HOLDING ApS
Company
100%
100%
2011
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of MILA MASKINFABRIK ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Michael Kondrup Pedersen
Chief Executive Officer
0 companies