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MILCOM LOGISTIK OG DISTRIBUTION ApS
APS
Dissolved
Reklamebeskyttelse
CVR 33239122
Farverland 6, 2600
Glostrup
Engroshandel med telekommunikationsudstyr
·
NACE 465220
Est. 2010 · 15 years old
31 employees
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MILCOM LOGISTIK OG DISTRIBUTION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
6M
2019
9M
2020
12M
2021
14M
2022
12M
2023
EBITDA
DKK millions
8M
6M
4M
2M
0M
3M
2019
4M
+33%
2020
6M
+50%
2021
5M
-17%
2022
2M
-60%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
6.086
9.017
12.412
13.726
11.603
Staff expenses
-3.410
-5.321
-6.617
-9.113
-9.717
EBITDA
2.676
3.696
5.795
4.614
1.885
Depreciation & amort.
-7
-257
-388
-336
-336
EBIT
2.669
3.439
5.407
4.278
1.549
Net financials
-35
-135
-232
-149
-244
Profit before tax
2.634
3.304
5.176
4.129
1.306
Tax
605
752
1.157
931
311
Net profit
2.029
2.552
4.019
3.198
995
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
8.553
15.600
14.367
10.968
11.114
Equity
2.371
4.924
4.099
3.278
1.075
Long-term debt
506
837
1.184
911
601
Short-term debt
5.637
9.832
9.084
6.779
9.439
Total debt
6.143
10.669
10.268
7.689
10.040
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
16.2%
This company
2019
2023
Soliditetsgrad
9.7%
This company
38.2%
Market median
-75% vs market
2019
2023
Egenkapitalforrentning
92.6%
This company
18.4%
Market median
+403% vs market
2019
2023
Nettoresultatgrad (af bruttofortjeneste)
8.6%
This company
2019
2023
Aktivomsætning (af bruttofortjeneste)
1.04×
This company
2019
2023
Gæld/egenkapital
9.34×
This company
0.62×
Market median
-1406% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
More on MILCOM LOGISTIK OG DISTRIBUTION ApS
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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
