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Milaur ApS
APS
Active
CVR 36558296
Merkurvej 1E, 7400
Herning
Restaurant activities
·
NACE 5611
Est. 2015 · 11 years old
1 employees
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Restaurant activities
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Milaur ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2020: 4M
4M
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 3M (-40% vs 2023)
3M
-40%
2024
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2020: -1M
-1M
2020
2021: -1M (0% vs 2020)
-1M
0%
2021
2022: 0M (+100% vs 2021)
0M
+100%
2022
2023: 1M
1M
2023
2024: -1M (-200% vs 2023)
-1M
-200%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
3.001
5.077
5.464
4.774
4.440
Staff expenses
-4.079
-4.406
-5.294
-5.400
-5.257
EBITDA
-1.078
670
170
-626
-818
Depreciation & amort.
-29
-28
-28
-25
-15
EBIT
-1.107
642
142
-651
-833
Net financials
-85
-77
-95
-78
-24
Profit before tax
-1.193
564
47
-729
-857
Tax
-0
-0
-0
-0
-0
Net profit
-1.193
564
47
-729
-857
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
842
1.089
1.000
962
1.061
Equity
-2.317
-1.125
-1.689
-1.736
-1.007
Long-term debt
0
0
0
124
0
Short-term debt
3.159
2.214
2.689
2.573
2.068
Total debt
3.159
2.214
2.689
2.698
2.068
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-35,9 %
This company
2020
2024
Equity ratio
-275,3 %
This company
38,2 %
Market median
This company
Market median
821% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin (of gross profit)
-39,7 %
This company
2020
2024
Asset turnover (of gross profit)
3,56×
This company
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Milaur ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network