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Miltex Production A/S
A/S
Active
CVR 86028328
Torneåvej 14, 7430
Ikast
Activities of head offices
·
NACE 7010
Est. 1979 · 47 years old
4 employees
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Miltex Production A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.158
2.212
1.852
2.214
1.366
Staff expenses
-1.155
-1.033
-1.000
-773
-1.014
EBITDA
997
1.179
844
1.441
352
Depreciation & amort.
-123
-90
-66
-65
-59
EBIT
874
1.090
778
1.376
293
Net financials
583
208
39
-428
-69
Profit before tax
1.457
1.298
816
947
224
Tax
284
251
183
219
100
Net profit
1.173
1.047
633
728
124
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.862
6.474
5.466
6.056
6.185
Equity
2.886
4.826
3.800
3.201
3.652
Long-term debt
0
0
0
0
0
Short-term debt
1.934
1.602
1.655
2.855
2.533
Total debt
1.934
1.602
1.655
2.855
2.533
Financial ratios
5-year trend
EBITDA margin (of gross profit)
46.2%
This company
2021
2025
Equity ratio
59.4%
This company
38.2%
Market median
This company
Market median
55% above market
2021
2025
Return on equity
40.6%
This company
18.4%
Market median
This company
Market median
121% above market
2021
2025
Net profit margin (of gross profit)
54.4%
This company
2021
2025
Asset turnover (of gross profit)
0.44×
This company
2021
2025
Debt / equity
0.68×
This company
0.62×
Market median
This company
Market median
10% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Miltex Production A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
