Riskpilot← Back to searchSign inGet full accessMILMØ MØBLER & TÆPPER ApS
APSActiveCVR 67403010Kornmarksvej 25Other real estate activities on a fee or contract basis · NACE 6832Est. 19821 employees
Revenue 2025
DKK 2,9M
+20% vs 2024
EBITDA margin
94.4%
+19% vs 2024
Equity ratio
25.0%
Financial strength
Net profit 2025
DKK -110K
-118% vs 2024
| Revenue | DKK 2,9M | +20% |
| EBITDA | DKK 2,7M | +19% |
| Net profit | DKK -110K | -118% |
| Total assets | DKK 28,4M | -4% |
| Equity | DKK 7,1M | -2% |
| Employees | 1 | — |
Legal name
MILMØ MØBLER & TÆPPER ApS
CVR number
67403010
Legal form
Anpartsselskab
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
15. november 1982
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 3 medlemmer af bestyrelsen i forening eller af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og finansieringsvirksomhed
Address
Kornmarksvej 25
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -10.441 | — | — | 16.010 | 16.396 | 8.382 | 2.104 | 2.242 | 2.235 | 2.306 | 2.538 | 2.406 | 2.880 |
| Staff expenses | -11.472 | -0 | -0 | -9.431 | -10.644 | -62 | -73 | -78 | -84 | -131 | -129 | -121 | -161 |
| EBITDA | 4.851 | 0 | 0 | 6.579 | 5.752 | 8.320 | 2.032 | 2.160 | 2.151 | 2.175 | 2.409 | 2.285 | 2.719 |
| Depreciation & amort. | -1.909 | -0 | -0 | -1.224 | -1.248 | -785 | -785 | -773 | -773 | -806 | -871 | -872 | -2.342 |
| EBIT | 2.941 | 0 | 0 | 5.355 | 4.504 | 7.535 | 1.247 | 1.387 | 1.378 | 1.370 | 1.538 | 1.413 | 377 |
| Net financials | -1.717 | 0 | 0 | -148 | -241 | -16 | -139 | -178 | -297 | -232 | -310 | -594 | -486 |
| Profit before tax | 4.489 | 0 | 0 | 5.207 | 4.263 | 7.519 | 1.108 | 1.209 | 1.081 | 1.138 | 1.228 | 820 | -108 |
| Tax | 1.377 | -0 | -0 | 1.305 | 1.018 | 649 | 236 | 1.476 | 238 | 250 | 270 | 194 | 1 |
| Net profit | 3.112 | 0 | 0 | 3.902 | 3.245 | 6.870 | 872 | -267 | 843 | 887 | 958 | 626 | -110 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 63.413 | 0 | 0 | 54.252 | 54.727 | 46.068 | 39.142 | 32.944 | 35.441 | 35.959 | 29.043 | 29.639 | 28.394 |
| Equity | 2.318 | 0 | 0 | 16.370 | 19.614 | 22.484 | 16.556 | 8.289 | 13.132 | 14.019 | 6.577 | 7.203 | 7.093 |
| Long-term debt | -26.661 | 0 | 0 | 21.038 | 20.114 | 18.881 | 19.104 | 18.665 | 18.219 | 17.717 | 16.463 | 15.729 | 14.695 |
| Short-term debt | -38.332 | 0 | 0 | 16.483 | 13.620 | 3.689 | 2.298 | 3.469 | 1.450 | 1.487 | 2.997 | 3.549 | 3.715 |
| Total debt | -64.993 | 0 | 0 | 37.521 | 33.734 | 22.569 | 21.402 | 22.134 | 19.669 | 19.204 | 19.460 | 19.278 | 18.410 |
EBITDA margin
94.4%
This company
15.8%
Market median
+497% vs market
20132025
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
20132025
Return on equity
-1.5%
This company
18.4%
Market median
-108% vs market
20132025
Net profit margin
-3.8%
This company
8.1%
Market median
-147% vs market
20132025
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20132025
Debt / equity
3.00×
This company
0.62×
Market median
-384% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FB | Audit | 1982 | — | — |
EV Management | Management | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MILMØ HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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MILMØ HOLDING ApS
MILMØ MØBLER & TÆPPER ApS Board members of MILMØ MØBLER & TÆPPER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Bølling Johansen | Audit | 0 companies |
| Erna Vibeke Lind Laursen | Management | 0 companies |
| Susanne Rosenkilde Laursen | Board of Directors | 0 companies |
| Henning Rosenkilde Laursen | Chairman | 0 companies |
| Tue Lind Laursen | Board of Directors | 0 companies |