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MillPart A/S
A/S
Active
Reklamebeskyttelse
CVR 26993342
Erhvervsparken 2, 6900
Skjern
Machining of metals
·
NACE 2553
Est. 2004 · 22 years old
51 employees
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Machining of metals
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MillPart A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
11M
21M
32M
43M
18M
2020
23M
2021
30M
2022
37M
2023
33M
2024
EBITDA
DKK millions
16M
12M
7M
2M
-3M
-2M
2020
0M
+100%
2021
7M
+700%
2022
13M
+86%
2023
8M
-38%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
17.590
23.214
30.341
36.964
32.533
Staff expenses
-19.808
-23.134
-23.282
-24.079
-24.111
EBITDA
-2.218
80
7.059
12.885
8.422
Depreciation & amort.
-4.752
-5.131
-5.204
-5.376
-5.263
EBIT
-6.970
-5.051
1.855
7.510
3.159
Net financials
-1.370
-1.481
-1.791
-3.654
-3.101
Profit before tax
-8.340
-6.531
64
3.856
58
Tax
-1.833
74
-1.476
841
25
Net profit
-6.507
-6.605
1.540
3.015
33
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
69.269
67.615
79.206
76.374
83.622
Equity
7.432
827
2.465
5.382
5.415
Long-term debt
22.123
23.200
21.167
20.024
28.585
Short-term debt
39.714
43.588
55.574
50.968
49.622
Total debt
61.836
66.788
76.741
70.992
78.207
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
25.9%
This company
2020
2024
Soliditetsgrad
6.5%
This company
38.2%
Market median
-83% vs market
2020
2024
Egenkapitalforrentning
0.6%
This company
18.4%
Market median
-97% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
0.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.39×
This company
2020
2024
Gæld/egenkapital
14.44×
This company
0.62×
Market median
-2229% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on MillPart 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
