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MILKYWALK ApS
APS
Active
Reklamebeskyttelse
CVR 35385371
Krogenbergvej 15A, 3490
Kvistgård
Retail sale of cultural and recreational goods n.e.c.
·
NACE 4769
Est. 2013 · 13 years old
6 employees
milkywalk.dk
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Retail sale of cultural and recreational goods n.e.c.
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MILKYWALK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
5M
2020
4M
2021
3M
2022
4M
2023
3M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2020
0M
-100%
2021
1M
+100%
2022
2M
+100%
2023
1M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.044
4.078
3.300
4.163
2.615
Staff expenses
-3.372
-3.775
-1.991
-2.620
-2.042
EBITDA
1.671
303
1.309
1.543
572
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.671
303
1.309
1.543
572
Net financials
-121
-45
-148
-324
-257
Profit before tax
1.551
258
1.161
1.219
315
Tax
352
58
257
269
71
Net profit
1.198
200
904
950
243
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.978
8.475
10.742
9.743
10.006
Equity
4.446
3.646
4.549
4.092
3.743
Long-term debt
0
0
0
0
0
Short-term debt
2.532
4.829
6.193
5.651
6.263
Total debt
2.532
4.829
6.193
5.651
6.263
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
21.9%
This company
2020
2024
Soliditetsgrad
37.4%
This company
38.2%
Market median
+2% vs market
2020
2024
Egenkapitalforrentning
6.5%
This company
18.4%
Market median
-65% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
9.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.26×
This company
2020
2024
Gæld/egenkapital
1.67×
This company
0.62×
Market median
-169% 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 MILKYWALK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network