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MIL-TEK DANMARK A/S
A/S
Active
CVR 26889855
Torstedvej 6-8, 6990
Ulfborg
Wholesale of machine tools
·
NACE 4662
Est. 2002 · 23 years old
32 employees
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Wholesale of machine tools
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MIL-TEK DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
15M
2021
17M
2022
15M
2023
14M
2024
15M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
3M
2021
5M
+67%
2022
3M
-40%
2023
2M
-33%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
14.572
16.749
15.388
14.125
14.573
Staff expenses
-13.957
-0
-0
-0
-0
EBITDA
3.076
4.930
3.016
2.092
2.366
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
3.076
4.930
3.016
2.092
2.366
Net financials
288
-275
-1.014
-1.491
-686
Profit before tax
3.364
4.655
2.003
601
1.679
Tax
546
1.038
459
142
353
Net profit
2.817
3.616
1.543
459
1.326
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
64.596
80.899
82.121
75.307
69.895
Equity
48.172
51.488
49.331
49.790
51.116
Long-term debt
8.125
6.184
6.031
6.054
808
Short-term debt
8.207
23.034
26.670
19.449
17.971
Total debt
16.331
29.218
32.700
25.503
18.779
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
16.2%
This company
2021
2025
Soliditetsgrad
73.1%
This company
38.2%
Market median
+91% vs market
2021
2025
Egenkapitalforrentning
2.6%
This company
18.4%
Market median
-86% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
9.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.21×
This company
2021
2025
Gæld/egenkapital
0.37×
This company
0.62×
Market median
+40% vs 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 MIL-TEK DANMARK A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
