Riskpilot← Back to searchSign inGet full accessMILTEX PRODUCTION A/S
A/SActiveCVR 86028328Torneåvej 14Activities of head offices · NACE 7010Est. 19796 employees
Revenue 2024
DKK 2,2M
+19% vs 2023
EBITDA margin
53.3%
+40% vs 2023
Equity ratio
74.5%
Financial strength
Net profit 2024
DKK 1M
+65% vs 2023
| Revenue | DKK 2,2M | +19% |
| EBITDA | DKK 1,2M | +40% |
| Net profit | DKK 1M | +65% |
| Total assets | DKK 6,5M | +18% |
| Equity | DKK 4,8M | +27% |
| Employees | 6 | — |
Legal name
MILTEX PRODUCTION A/S
CVR number
86028328
Legal form
Aktieselskab
NACE code
7010 · Activities of head offices
Founded
15. januar 1979
Share capital
DKK 1.200.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør sammen med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed indenfor beklædningsbranchen, herunder forestå produktion og handel samt dertil knyttede aktiviteter.
Address
Torneåvej 14
Phone
+4520907588
Email
rm@miltex.dk
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 | 1.234 | 1.366 | 2.214 | 1.852 | 2.212 |
| Staff expenses | -1.181 | -1.014 | -773 | -1.000 | -1.033 |
| EBITDA | 53 | 352 | 1.441 | 844 | 1.179 |
| Depreciation & amort. | -59 | -59 | -65 | -66 | -90 |
| EBIT | -6 | 293 | 1.376 | 778 | 1.090 |
| Net financials | -102 | -69 | -428 | 39 | 208 |
| Profit before tax | -109 | 224 | 947 | 816 | 1.298 |
| Tax | 13 | 100 | 219 | 183 | 251 |
| Net profit | -122 | 124 | 728 | 633 | 1.047 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.392 | 6.185 | 6.056 | 5.466 | 6.474 |
| Equity | 3.281 | 3.652 | 3.201 | 3.800 | 4.826 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.110 | 2.533 | 2.855 | 1.655 | 1.602 |
| Total debt | 3.110 | 2.533 | 2.855 | 1.655 | 1.602 |
EBITDA margin
53.3%
This company
15.8%
Market median
+237% vs market
20202024
Equity ratio
74.5%
This company
38.2%
Market median
+95% vs market
20202024
Return on equity
21.7%
This company
18.4%
Market median
+18% vs market
20202024
Net profit margin
47.3%
This company
8.1%
Market median
+484% vs market
20202024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20202024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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) | ||
RS Management | Management | 2001 |
| Former (3) | ||
BB Management | Management | 1996 – 1997 |
EH Management | Management | 1979 – 1996 |
JO Management | Management | 1997 – 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2012 | |
| Board of Directors | 2016 | |
| Former (6) | ||
| Chairman | 2001 – 2002 | |
| Board of Directors | 2002 – 2016 | |
| Board of Directors | 1996 – 1998 | |
| Board of Directors | 1996 – 2001 | |
| Chairman | 1996 – 2001 | |
| Chairman | 2002 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MTG HOLDING A/S
MILTEX PRODUCTION A/S Board members of MILTEX PRODUCTION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bettina Balslev Sørensen | Management | 0 companies |
| Evy Hansen | Management | 0 companies |
| Jens Okkels Hansen | Management | 0 companies |
| Rene Sunne Milter | Management | 0 companies |
| Lise Sunne Milter | Chairman | 0 companies |
| Lars Gantzel Pedersen | Chairman | 0 companies |
| Ivan Pørtner | Board of Directors | 0 companies |
| Finn Kjærgaard | Board of Directors | 0 companies |
| Henning Christensen | Board of Directors | 0 companies |
| Niels Laurits Thygesen | Chairman | 0 companies |
| Søren Kannegaard Nielsen | Board of Directors | 0 companies |
| Jan Kannegaard | Chairman | 0 companies |