Riskpilot← Back to searchSign inGet full accessKyhn & Illum ApS
APSBankruptCVR 10839505Sandvadsvej 13Repair and maintenance of fabricated metal products · NACE 3311Est. 198716 employees
Revenue 2023
DKK 8,3M
-1% vs 2022
EBITDA margin
-9.3%
-215% vs 2022
Equity ratio
-2.3%
Financial strength
Net profit 2023
DKK -731K
-337% vs 2022
| Revenue | DKK 8,3M | -1% |
| EBITDA | DKK -769K | -215% |
| Net profit | DKK -731K | -337% |
| Total assets | DKK 6,5M | +12% |
| Equity | DKK -147K | -125% |
| Employees | 16 | — |
Legal name
Kyhn & Illum ApS
CVR number
10839505
Legal form
Anpartsselskab
NACE code
3311 · Repair and maintenance of fabricated metal products
Founded
10. maj 1987
Share capital
DKK 200.000
Employees
16 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2023-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en rekonstruktør
Company purpose
Selskabets formål er at drive handel samt finansiering m.v.
Address
Sandvadsvej 13
- Event
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 6.970 | 7.405 | 8.191 | 8.315 | 8.261 |
| Staff expenses | -7.156 | -7.250 | -7.178 | -7.649 | -9.030 |
| EBITDA | -186 | 155 | 1.013 | 666 | -769 |
| Depreciation & amort. | -410 | -409 | -297 | -192 | -65 |
| EBIT | -596 | -254 | 716 | 474 | -834 |
| Net financials | -85 | -102 | -82 | -74 | -97 |
| Profit before tax | -681 | -356 | 634 | 400 | -931 |
| Tax | -129 | -74 | 145 | 92 | -199 |
| Net profit | -552 | -282 | 489 | 308 | -731 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 5.733 | 5.247 | 6.646 | 5.798 | 6.518 |
| Equity | 69 | -213 | 276 | 584 | -147 |
| Long-term debt | 0 | 0 | 154 | 222 | 133 |
| Short-term debt | 5.664 | 5.460 | 6.215 | 4.992 | 6.532 |
| Total debt | 5.664 | 5.460 | 6.370 | 5.214 | 6.665 |
EBITDA margin
-9.3%
This company
15.8%
Market median
-159% vs market
20192023
Equity ratio
-2.3%
This company
38.2%
Market median
-106% vs market
20192023
Return on equity
-73120100.0%
This company
18.4%
Market median
-397391948% vs market
20192023
Net profit margin
-8.9%
This company
8.1%
Market median
-210% vs market
20192023
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20192023
Debt / equity
45.33×
This company
0.62×
Market median
-7211% vs market
20192023
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NS | Founder | 1987 |
| Former (4) | ||
EN Audit | Audit | 1987 – 1996 |
MK Management | Management | 1987 – 1992 |
VG Audit | Audit | 1996 – 2011 |
PM Unofficial title | Unofficial title | 2025 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 1987 – 1992 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2000 | |
| Individual | 100% | 100% | 1996 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
E. ILLUM HOLDING ApS
Kyhn & Illum ApS Board members of Kyhn & Illum ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Nexøe | Audit | 0 companies |
| Mette Kornerup | Management | 0 companies |
| Vita Gunborg | Audit | 0 companies |
| Niels Søren Frederik Kornerup | Founder | 0 companies |
| Peter-Michael Marskot Engstrøm | Unofficial title | 0 companies |
| Hans Christensen | Board of Directors | 0 companies |