Riskpilot← Back to searchSign inGet full accessMilestone Company ApS
APSActiveCVR 39916282Kokholm 13AWholesale of textiles · NACE 4641Est. 201820 employees
Revenue 2025
DKK 23,3M
+9% vs 2024
EBITDA margin
38.9%
+22% vs 2024
Equity ratio
37.0%
Financial strength
Net profit 2025
DKK 4,8M
+5% vs 2024
| Revenue | DKK 23,3M | +9% |
| EBITDA | DKK 9,1M | +22% |
| Net profit | DKK 4,8M | +5% |
| Total assets | DKK 50,1M | +10% |
| Equity | DKK 18,5M | +35% |
| Employees | 20 | — |
Legal name
Milestone Company ApS
CVR number
39916282
Legal form
Anpartsselskab
NACE code
4641 · Wholesale of textiles
Founded
2. oktober 2018
Share capital
DKK 500.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med Jesper Hartvigsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med handel inden for tekstil- og beklædningsbranchen samt direkte eller indirekte drive anden virksomhed, der efter bestyrelsens skøn er forbundet dermed.
Address
Kokholm 13A
Email
accounting@msco.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 9.377 | 12.438 | 10.280 | 13.477 | 18.506 | 21.286 | 23.271 |
| Staff expenses | -5.374 | -6.435 | -7.386 | -9.430 | -11.509 | -13.863 | -14.216 |
| EBITDA | 4.004 | 6.003 | 2.893 | 4.047 | 6.997 | 7.423 | 9.054 |
| Depreciation & amort. | -340 | -107 | -219 | -356 | -385 | -388 | -542 |
| EBIT | 3.664 | 5.896 | 2.674 | 3.691 | 6.612 | 7.035 | 8.513 |
| Net financials | -386 | -722 | -519 | -523 | -1.154 | -1.037 | -2.276 |
| Profit before tax | 3.278 | 5.173 | 2.155 | 3.168 | 5.458 | 5.998 | 6.237 |
| Tax | 725 | 1.177 | 475 | 763 | 1.312 | 1.386 | 1.391 |
| Net profit | 2.553 | 3.996 | 1.681 | 2.405 | 4.146 | 4.612 | 4.846 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 32.156 | 33.565 | 37.238 | 56.383 | 39.273 | 45.454 | 50.076 |
| Equity | 3.053 | 6.049 | 5.730 | 7.135 | 10.181 | 13.693 | 18.539 |
| Long-term debt | 4.381 | 9.782 | 849 | 2 | 0 | 1.371 | 1.891 |
| Short-term debt | 29.103 | 27.516 | 30.629 | 49.218 | 29.079 | 30.362 | 29.600 |
| Total debt | 29.103 | 27.516 | 31.479 | 49.220 | 29.079 | 31.733 | 31.491 |
EBITDA margin
38.9%
This company
15.8%
Market median
+146% vs market
20192025
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
20192025
Return on equity
26.1%
This company
18.4%
Market median
+42% vs market
20192025
Net profit margin
20.8%
This company
8.1%
Market median
+157% vs market
20192025
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20192025
Debt / equity
1.70×
This company
0.62×
Market median
-174% vs market
20192025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-02 – 2019-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
N.O.C. HOLDING ApS | Company | 66.7% | 66.7% | 2018 |
Osro Holding ApS | Company | 10.0% | 10.0% | 2019 |
Kafika Holding ApS | Company | 10.0% | 10.0% | 2019 |
WLT Holding ApS | Company | 5.0% | 5.0% | 2019 |
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HARDERS HOLDING ApS
Milestone Company ApS Board members of Milestone Company ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alex Bendtsen | Management | 0 companies |
| Christian Dawe | Chairman | 0 companies |
| Heidi Jepsen Frederiksen | Board of Directors | 0 companies |
| Jesper Hartvigsen | Board of Directors | 0 companies |
| Lars Frandsen | Board of Directors | 0 companies |
| Torben Hartvigsen | Board of Directors | 0 companies |