Riskpilot← Back to searchSign inGet full accessMILA BESLAG A/S
A/SActiveCVR 75392516H C Ørsteds Vej 18Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 198415 employees
Revenue 2024
DKK 7,3M
-14% vs 2023
EBITDA margin
-48.7%
-4% vs 2023
Equity ratio
-62.9%
Financial strength
Net profit 2024
DKK -5M
-6% vs 2023
| Revenue | DKK 7,3M | -14% |
| EBITDA | DKK -3,5M | -4% |
| Net profit | DKK -5M | -6% |
| Total assets | DKK 27,1M | +8% |
| Equity | DKK -17,1M | -41% |
| Employees | 15 | — |
Legal name
MILA BESLAG A/S
CVR number
75392516
Legal form
Aktieselskab
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
15. oktober 1984
Share capital
DKK 14.500.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med et andet bestyrelsesmedlem eller en direktør, eller af to medlemmer i bestyrelsen i forening med en direktør.
Company purpose
Selskabets formål er at drive fabrikation, udvikling og handel samt anden hermed beslægtet virksomhed i ind- og udland. Selskabet kan som aktionær og/eller interessent have interesser i andre selskaber eller virksomheder indenfor samme formål.
Address
H C Ørsteds Vej 18
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11.129 | 13.681 | 14.587 | 8.386 | 7.252 |
| Staff expenses | -13.542 | -12.934 | -12.458 | -11.772 | -10.785 |
| EBITDA | -2.413 | 747 | 2.129 | -3.386 | -3.533 |
| Depreciation & amort. | -562 | -523 | -443 | -417 | -298 |
| EBIT | -2.974 | 224 | 1.686 | -3.803 | -3.831 |
| Net financials | -1.293 | -1.545 | -1.978 | -2.190 | -2.611 |
| Profit before tax | -4.267 | -1.321 | -292 | -5.993 | -6.442 |
| Tax | -0 | -0 | -520 | -1.327 | -1.489 |
| Net profit | -4.267 | -1.321 | 227 | -4.666 | -4.953 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25.144 | 27.370 | 27.387 | 25.024 | 27.134 |
| Equity | -6.773 | -7.505 | -7.458 | -12.124 | -17.077 |
| Long-term debt | 1.272 | 1.193 | 1.076 | 1.039 | 1.071 |
| Short-term debt | 30.645 | 33.682 | 33.768 | 36.109 | 43.140 |
| Total debt | 31.917 | 34.875 | 34.844 | 37.148 | 44.212 |
EBITDA margin
-48.7%
This company
15.8%
Market median
-408% vs market
20202024
Equity ratio
-62.9%
This company
38.2%
Market median
-265% vs market
20202024
Return on equity
-495348100.0%
This company
18.4%
Market median
-2692109339% vs market
20202024
Net profit margin
-68.3%
This company
8.1%
Market median
-943% vs market
20202024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20202024
Debt / equity
2.59×
This company
0.62×
Market median
-318% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CH Management | Management | 2020 |
| Former (4) | ||
| Audit | 1984 – 1989 | |
HR Management | Management | 2011 – 2020 |
LB Management | Management | 1984 – 1996 |
ML Management | Management | 1984 – 1996 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (13) | ||
| Board of Directors | 1984 – 1995 | |
| Board of Directors | 2016 – 2022 | |
| Chairman | 2016 – 2019 | |
| Chairman | 2003 – 2008 | |
| Board of Directors | 2008 – 2019 | |
| Chairman | 1984 – 1996 | |
| Board of Directors | 1996 – 2000 | |
| Chairman | 2019 – 2022 | |
| Board of Directors | 1984 – 1996 | |
| Chairman | 1996 – 2001 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 1984 – 1996 | |
| Board of Directors | 1996 – 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1996 |
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No registered parent or subsidiaries
Board members of MILA BESLAG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSGAARDEN I KØBENHAVN A/S | Audit | 0 companies |
| Henrik Robert Jensen | Management | 0 companies |
| Lars Borup-Nielsen | Management | 0 companies |
| Claus Homann | Management | 0 companies |
| Michael Ludvig Davidsen | Management | 0 companies |
| Arnd Christian Lentz | Board of Directors | 0 companies |
| Michael James Russell Richards | Board of Directors | 0 companies |
| Jens-Ole Pedersen | Chairman | 0 companies |
| Alan Thomas Parker | Chairman | 0 companies |
| Mark Steven Wild | Board of Directors | 0 companies |
| Hans Christian Cordes | Chairman | 0 companies |
| Harry John Warrender | Chairman | 0 companies |
| Michal Robinson Broadhead | Board of Directors | 0 companies |
| Martin Wardhaugh | Chairman | 0 companies |
| Inger Egeskov | Board of Directors | 0 companies |
| Nigel Charles Ellis Tongue | Chairman | 0 companies |
| Rachel Helen Balbi | Board of Directors | 0 companies |
| Christopher David Browning | Board of Directors | 0 companies |
| Therese Christine Verena Borup-Nielsen | Board of Directors | 0 companies |
| Terence John Martin | Board of Directors | 0 companies |