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A/SBankruptCVR 37988987Unovej 1Manufacture of homogenised food preparations and dietetic food · NACE 1086Est. 201624 employees
Revenue 2021
DKK 19,5M
-69% vs 2020
EBITDA margin
-20.5%
-112% vs 2020
Equity ratio
29.3%
Financial strength
Net profit 2021
DKK -38,5M
-374% vs 2020
| Revenue | DKK 19,5M | -69% |
| EBITDA | DKK -4M | -112% |
| Net profit | DKK -38,5M | -374% |
| Total assets | DKK 116,6M | -26% |
| Equity | DKK 34,1M | -53% |
| Employees | 24 | — |
Legal name
Mille Food A/S
CVR number
37988987
Legal form
Aktieselskab
NACE code
1086 · Manufacture of homogenised food preparations and dietetic food
Founded
31. august 2016
Share capital
DKK 80.000.000
Employees
24 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren eller af 2 bestyrelsesmedlemmer i forening.
Address
Unovej 1
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | -4.994 | 32.002 | 23.607 | 62.881 | 19.510 |
| Staff expenses | -3.541 | -24.405 | -28.390 | -29.935 | -23.514 |
| EBITDA | -8.535 | 7.597 | -4.783 | 32.946 | -4.004 |
| Depreciation & amort. | -0 | -4.293 | -6.175 | -7.769 | -29.893 |
| EBIT | -8.535 | 3.304 | -10.958 | 25.177 | -33.897 |
| Net financials | -159 | -5.099 | -5.830 | -7.154 | -3.723 |
| Profit before tax | -8.694 | -1.795 | -16.788 | 18.023 | -37.620 |
| Tax | -1.878 | -375 | -3.661 | 3.965 | 927 |
| Net profit | -6.817 | -1.421 | -13.127 | 14.058 | -38.547 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 81.540 | 131.728 | 180.426 | 157.970 | 116.639 |
| Equity | 33.183 | 31.763 | 18.636 | 72.694 | 34.147 |
| Long-term debt | 34.558 | 29.074 | 21.995 | 21.233 | 11.514 |
| Short-term debt | 13.799 | 70.891 | 139.795 | 64.043 | 70.978 |
| Total debt | 48.357 | 99.965 | 161.790 | 85.276 | 82.492 |
EBITDA margin
-20.5%
This company
15.8%
Market median
-230% vs market
20172021
Equity ratio
29.3%
This company
38.2%
Market median
-23% vs market
20172021
Return on equity
-112.9%
This company
18.4%
Market median
-714% vs market
20172021
Net profit margin
-197.6%
This company
8.1%
Market median
-2540% vs market
20172021
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20172021
Debt / equity
2.42×
This company
0.62×
Market median
-290% vs market
20172021
- 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 2016-08-31 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
SB Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
CD Management | Management | 2019 – 2020 |
JM Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (10) | ||
ZW | Board of Directors | 2022 – 2022 |
| Board of Directors | 2017 – 2022 | |
| Board of Directors | 2016 – 2020 | |
| Chairman | 2022 – 2022 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2017 – 2020 | |
| Chairman | 2016 – 2020 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 5–9.99% | 5–9.99% | 2020 | |
| Company | 90–99.99% | 90–99.99% | 2020 | |
| Individual | 5–9.99% | 5–9.99% | 2016 | |
| Individual | 66.67–89.99% | 66.67–89.99% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Mille Food A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Bakmann Madsen | Chief Executive Officer | 0 companies |
| Christian Dehlholm | Management | 0 companies |
| John Morgen Jensen | Chief Executive Officer | 0 companies |
| Zhe Wang | Board of Directors | 0 companies |
| Wentao Zhang | Board of Directors | 0 companies |
| Ulrik Sletten | Board of Directors | 0 companies |
| Ka Kai Fong | Chairman | 0 companies |
| Wei Qing Wang | Chairman | 0 companies |
| Qiang Liu | Board of Directors | 0 companies |
| Qiang Liu | Board of Directors | 0 companies |
| Axel Christian Tesdorpf Castenschiold | Chairman | 0 companies |
| Zhang Wentao | Board of Directors | 0 companies |
| Erik Trock-Jansen | Chairman | 0 companies |