CVR 31771366Public limited company (A/S)Udlejning af erhvervsejendomme (682040)LystrupFounded 22 Sep 2008
Employees
3
CVR registry, Aug 2026
0 (0%) over 12 months
Gross profit
4.7M
DKK, annual report 2025
0% on 2024
Result
+1.6M
DKK, annual report 2025
Equity
7.3M
DKK, annual report 2025
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about MILLARCO EJENDOMME A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexMILLARCO HOLDING A/SCVR 25622952, 100% of capital and votes, since 1 Jan 2015
Jan Ravn Kristoffersensince 5 Mar 2014
CVR 25622952100% of capital and votessince 1 Jan 2015
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
20% to under 25% of capital and votes1 Jan 2013 to 31 Dec 2014
CVR 1539320333.3% to under 50% of capital and votes1 Jan 2013 to 31 Dec 2016
CVR 5782721115% to under 20% of capital and votes1 Jan 2013 to 31 Dec 2014
CVR 3407518225% to under 33.3% of capital and votes1 Jan 2013 to 31 May 2016
Ultimate controller
Holds 100% of capital and votes in MILLARCO HOLDING A/S, since 20 Sep 2000
Holding company
CVR 25622952Public limited company (A/S)
Holds 100% of capital and votes in MILLARCO EJENDOMME A/S, since 1 Jan 2015
This company
MILLARCO EJENDOMME A/S
CVR 31771366
22 Sep 2008 to 2 Nov 2026.
22 Sep 2008 to 2 Nov 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 3,312 | 3,608 | 4,537 | 4,652 | 4,655 |
| Operating profit | +2,185 | +2,294 | +3,041 | +3,357 | +2,870 |
| Result for the year | +1,556 | +1,636 | +1,633 | +1,807 | +1,566 |
| Equity | 11,658 | 6,294 | 5,927 | 5,734 | 7,299 |
| Total assets | 42,594 | 38,806 | 38,003 | 37,655 | 47,406 |
| Employees (average) | 3 | 0 | 0 | 0 | 0 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 2.9% | 9% | 25.8% | 2.5% | 0.1% |
| EBITDA | 3,112 | 3,356 | 4,135 | 4,451 | 3,999 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 94% | 93% | 91.1% | 95.7% | 85.9% |
| Employee growth (vækst i antal ansatte) | 50% | Not reportednote 1 | Not reportednote 1 | Not reportednote 1 | Not reportednote 1 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 22,748 | 21,939 | 20,675 | 20,244 | 18,745 |
| Gearing, NIBD / EBITDA | 7.3x | 6.5x | 5x | 4.5x | 4.7x |
| ROIC (afkast af investeret kapital) | 5.7% | 5.7% | 8.7% | 10% | 8.6% |
| Capex (investeringer i anlægsaktiver) | 1,477note 2 | 3,693note 2 | 385note 2 | 207note 2 | 10,239note 2 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 17,520 | 25,313 | 24,559 | 23,854 | 33,206 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 12 Feb 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 10 Feb 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 19 Feb 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 3 Mar 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 17 Mar 2022
1 registered in CVR.
P-number 1014779430Rokhøj 26, 8520 Lystrup
