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MILCOTEC ApS
APS
Active
CVR 31059658
Kausager 6, 6200
Aabenraa
Wholesale of agricultural machinery, equipment and supplies
·
NACE 4661
Est. 2007 · 18 years old
10 employees
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Denmark
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Companies
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Wholesale of agricultural machinery, equipment and supplies
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MILCOTEC ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
8M
2021
6M
2022
6M
2023
7M
2024
7M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2021
1M
-67%
2022
1M
0%
2023
2M
+100%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.163
6.371
6.335
7.140
7.240
Staff expenses
-5.022
-5.352
-5.695
-4.733
-4.884
EBITDA
3.141
1.019
641
2.407
2.356
Depreciation & amort.
-209
-216
-253
-280
-247
EBIT
2.932
803
388
2.127
2.109
Net financials
-164
-124
-181
-286
-196
Profit before tax
2.768
679
207
1.840
1.913
Tax
610
153
47
405
432
Net profit
2.158
526
160
1.436
1.481
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.789
14.250
15.405
8.503
10.231
Equity
2.283
651
285
2.123
3.605
Long-term debt
0
0
413
336
258
Short-term debt
9.506
13.600
14.708
6.044
6.368
Total debt
9.506
13.600
15.120
6.379
6.626
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
32.5%
This company
2021
2025
Soliditetsgrad
35.2%
This company
38.2%
Market median
+8% vs market
2021
2025
Egenkapitalforrentning
41.1%
This company
18.4%
Market median
+123% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
20.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.71×
This company
2021
2025
Gæld/egenkapital
1.84×
This company
0.62×
Market median
-197% 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 MILCOTEC ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
