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APSActiveCVR 36430532Metalgangen 15Rental and operating of own or leased real estate · NACE 6820Est. 2014— employees
Revenue 2024
DKK 220K
-44% vs 2023
EBITDA margin
762.4%
+329% vs 2023
Equity ratio
56.2%
Financial strength
Net profit 2024
DKK 1,2M
+826% vs 2023
| Revenue | DKK 220K | -44% |
| EBITDA | DKK 1,7M | +329% |
| Net profit | DKK 1,2M | +826% |
| Total assets | DKK 16,6M | +9% |
| Equity | DKK 9,3M | +30% |
| Employees | — | — |
Legal name
Millard drift ApS
CVR number
36430532
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
10. november 2014
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er, at drive driftsforretning i forbindelse med udlejning af ejendomme m.m.
Address
Metalgangen 15
Phone
+4525354540
Email
Millarddrift@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7 | -32 | -27 | -10 | -73 | 139 | 327 | 459 | 392 | 220 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -12 | -0 | -0 | -0 | -0 |
| EBITDA | 9 | 1.339 | -2.002 | -10 | -73 | 126 | 327 | 459 | 392 | 1.680 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 9 | 1.339 | -2.002 | -10 | -73 | 126 | 327 | 459 | 392 | 1.680 |
| Net financials | 0 | 0 | 0 | -61 | -230 | -248 | -147 | -152 | -228 | -171 |
| Profit before tax | 9 | 1.339 | -2.002 | 3.042 | -303 | -122 | 180 | 307 | 164 | 1.508 |
| Tax | 2 | 295 | -296 | 535 | -67 | -26 | 51 | 57 | 37 | 333 |
| Net profit | 7 | 1.044 | -1.706 | 2.507 | -236 | -96 | 129 | 250 | 127 | 1.176 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.337 | 7.097 | 5.252 | 5.113 | 11.499 | 12.126 | 15.056 | 15.036 | 15.173 | 16.606 |
| Equity | 132 | 1.176 | -530 | 1.978 | 1.742 | 1.646 | 1.775 | 2.025 | 7.152 | 9.328 |
| Long-term debt | 0 | 0 | 0 | 0 | 2.820 | 5.637 | 6.993 | 6.728 | 5.530 | 4.387 |
| Short-term debt | 5.203 | 5.625 | 5.781 | 2.601 | 6.417 | 4.338 | 5.732 | 5.670 | 1.843 | 1.916 |
| Total debt | 5.203 | 5.625 | 5.781 | 2.601 | 9.237 | 9.975 | 12.725 | 12.398 | 7.373 | 6.303 |
EBITDA margin
762.4%
This company
15.8%
Market median
+4725% vs market
20152024
Equity ratio
56.2%
This company
38.2%
Market median
+47% vs market
20152024
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
20152024
Net profit margin
533.8%
This company
8.1%
Market median
+6490% vs market
20152024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20152024
Debt / equity
0.78×
This company
0.62×
Market median
+26% vs market
20152024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2014-11-10 – 2015-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
MILLARD HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
| Individual | 50.0% | 50.0% | 2015 |
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No registered parent or subsidiaries
Board members of Millard drift ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|