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MILLAG ApS
APS
Active
CVR 33586345
Østbirkvej 2, 5240
Odense NØ
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2011 · 15 years old
3 employees
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MILLAG ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2021
3M
2022
3M
2023
3M
2024
3M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.316
2.844
3.133
3.052
2.759
Staff expenses
-1.969
-1.994
-2.180
-2.107
-1.866
EBITDA
1.345
850
953
945
892
Depreciation & amort.
-154
-91
-63
-74
-65
EBIT
1.191
759
890
871
827
Net financials
0
-1
0
-5
14
Profit before tax
1.191
758
890
866
841
Tax
262
167
196
191
185
Net profit
929
591
694
675
656
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.607
5.616
4.708
3.634
3.931
Equity
1.698
2.289
2.983
2.658
3.314
Long-term debt
-36
164
195
187
182
Short-term debt
1.909
3.163
1.530
789
435
Total debt
1.909
3.327
1.725
976
617
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
32.3%
This company
2021
2025
Soliditetsgrad
84.3%
This company
38.2%
Market median
+121% vs market
2021
2025
Egenkapitalforrentning
19.8%
This company
18.4%
Market median
+8% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
23.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.70×
This company
2021
2025
Gæld/egenkapital
0.19×
This company
0.62×
Market median
+69% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
View
PDF
More on MILLAG ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
