Riskpilot← Back to searchSign inGet full accessMilk Agency ApS
APSActiveCVR 36915668Brolæggerstræde 11Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods · NACE 4616Est. 20153 employeeswww.milkagency.dk
Revenue 2024
DKK 531K
-51% vs 2023
EBITDA margin
-77.5%
-490% vs 2023
Equity ratio
-133.2%
Financial strength
Net profit 2024
DKK -572K
-1098% vs 2023
| Revenue | DKK 531K | -51% |
| EBITDA | DKK -412K | -490% |
| Net profit | DKK -572K | -1098% |
| Total assets | DKK 853K | -41% |
| Equity | DKK -1,1M | -101% |
| Employees | 3 | — |
Legal name
Milk Agency ApS
CVR number
36915668
Legal form
Anpartsselskab
NACE code
4616 · Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
Founded
4. juni 2015
Share capital
DKK 50.000
Employees
3 (FTE)
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 agenturvirksomhed inden for modebranchen, herunder agenthunting, samt hermed beslægtet virksomhed.
Address
Brolæggerstræde 11
Phone
+4527144447
Email
tda@milkagency.dk
Website
www.milkagency.dk
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 | -128 | 1 | 225 | 307 | 743 | 839 | 1.652 | 1.865 | 1.074 | 531 |
| Staff expenses | -360 | -576 | -694 | -807 | -710 | -668 | -913 | -1.045 | -968 | -943 |
| EBITDA | -487 | -574 | -469 | -500 | 33 | 171 | 739 | 820 | 106 | -412 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -487 | -574 | -469 | -500 | 33 | 171 | 739 | 820 | 106 | -412 |
| Net financials | -20 | -67 | -118 | -133 | -43 | -62 | -57 | -47 | -36 | -30 |
| Profit before tax | -507 | -641 | -587 | -633 | -10 | 109 | 682 | 773 | 70 | -442 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -326 | 183 | 13 | 130 |
| Net profit | -507 | -641 | -587 | -633 | -10 | 109 | 1.008 | 590 | 57 | -572 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 267 | 447 | 549 | 329 | 646 | 644 | 1.388 | 1.869 | 1.437 | 853 |
| Equity | -457 | -1.099 | -1.686 | -2.319 | -2.329 | -2.220 | -1.211 | -622 | -564 | -1.137 |
| Long-term debt | 620 | 1.287 | 1.945 | 2.408 | 2.756 | 2.575 | 2.105 | 2.182 | 1.717 | 1.751 |
| Short-term debt | 104 | 259 | 289 | 240 | 218 | 288 | 495 | 309 | 284 | 239 |
| Total debt | 724 | 1.546 | 2.234 | 2.648 | 2.975 | 2.863 | 2.599 | 2.490 | 2.001 | 1.990 |
EBITDA margin
-77.5%
This company
15.8%
Market median
-591% vs market
20152024
Equity ratio
-133.2%
This company
38.2%
Market median
-449% vs market
20152024
Return on equity
-57233200.0%
This company
18.4%
Market median
-311050100% vs market
20152024
Net profit margin
-107.7%
This company
8.1%
Market median
-1430% vs market
20152024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20152024
Debt / equity
1.75×
This company
0.62×
Market median
-182% 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 2015-06-04 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2015 | — | — |
TD Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JO-MA HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
Mini Milk ApS | Company | 50.0% | 50.0% | 2015 |
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JO-MA HOLDING ApS
Milk Agency ApS Board members of Milk Agency ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Bang Mikkelsen | Management | 0 companies |
| Tilde Dyhr Andersen | Management | 0 companies |