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Milnersvej 2 ApS
APS
Active
CVR 39608642
Nitivej 6, 2000
Frederiksberg
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2018 · 8 years old
1 ansatte
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Danmark
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Virksomheder
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Other financial service activities, except insurance and pension funding n.e.c.
/
Milnersvej 2 ApS
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
14M
9M
4M
-1M
-6M
11M
2021
2M
-82%
2022
-5M
-350%
2023
2M
+140%
2024
2M
0%
2025
EBITDA
DKK millions
13M
8M
3M
-2M
-7M
10M
2021
0M
-100%
2022
-6M
-600%
2023
1M
+117%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
11.335
1.523
-4.941
1.762
2.257
Staff expenses
-1.079
-1.120
-1.085
-1.106
-1.109
EBITDA
10.256
403
-6.027
894
1.317
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
10.256
403
-6.027
894
1.317
Net financials
-401
-442
-1.399
-1.904
-1.506
Profit before tax
9.854
-39
-7.426
-1.010
-189
Tax
2.167
-9
-1.634
-222
-45
Net profit
7.688
-31
-5.792
-788
-145
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
67.442
67.065
58.471
58.467
58.645
Equity
21.244
21.213
15.421
14.633
14.489
Long-term debt
35.211
34.822
35.233
34.895
34.478
Short-term debt
4.977
5.029
3.451
4.617
5.321
Total debt
40.189
39.851
38.683
39.512
39.799
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
58.3%
Denne virksomhed
2021
2025
Soliditetsgrad
24.7%
Denne virksomhed
38.2%
Markedsmedian
35% under markedet
2021
2025
Egenkapitalforrentning
-1.0%
Denne virksomhed
18.4%
Markedsmedian
105% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-6.4%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.04×
Denne virksomhed
2021
2025
Gæld/egenkapital
3.05×
Denne virksomhed
0.62×
Markedsmedian
392% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
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
Mere om Milnersvej 2 ApS
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