Riskpilot← Back to searchSign inGet full accessILLUM EL-TEKNIK ApS
APSActiveCVR 12506589Kattegat Strandhave 16Manufacture of electricity distribution and control apparatus · NACE 2712Est. 19882 employees
Revenue 2025
DKK 67K
-66% vs 2024
EBITDA margin
-107.5%
-217% vs 2024
Equity ratio
-1267.5%
Financial strength
Net profit 2025
DKK -94K
-336% vs 2024
| Revenue | DKK 67K | -66% |
| EBITDA | DKK -72K | -217% |
| Net profit | DKK -94K | -336% |
| Total assets | DKK 32K | -72% |
| Equity | DKK -407K | -30% |
| Employees | 2 | — |
Legal name
ILLUM EL-TEKNIK ApS
CVR number
12506589
Legal form
Anpartsselskab
NACE code
2712 · Manufacture of electricity distribution and control apparatus
Founded
1. september 1988
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel og industri
Address
Kattegat Strandhave 16
Phone
+4547335033
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64 | 152 | 130 | 375 | 197 | 389 | 178 | 278 | 145 | 240 | 184 | 215 | 197 | 67 |
| Staff expenses | -10 | -60 | -8 | -38 | -124 | -159 | -87 | -118 | -114 | -106 | -113 | -86 | -43 | -40 |
| EBITDA | -39 | -28 | 1 | 98 | -28 | 127 | -22 | 74 | -61 | 40 | -28 | 29 | 61 | -72 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -5 | -5 | -10 | -14 | -10 | -10 | -1 | -0 | -0 | -0 |
| EBIT | -39 | -28 | 1 | 98 | -32 | 122 | -32 | 60 | -71 | 30 | -29 | 29 | 61 | -72 |
| Net financials | -18 | -19 | -19 | -19 | -20 | -20 | -20 | -20 | -18 | -19 | -19 | -20 | -21 | -22 |
| Profit before tax | -58 | -46 | -18 | 79 | -52 | 102 | -52 | 40 | -89 | 11 | -48 | 9 | 40 | -94 |
| Tax | -0 | -0 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -58 | -46 | -16 | 79 | -52 | 102 | -52 | 40 | -89 | 11 | -48 | 9 | 40 | -94 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58 | 30 | 23 | 162 | 119 | 260 | 119 | 213 | 88 | 59 | 24 | 47 | 116 | 32 |
| Equity | -304 | -350 | -366 | -287 | -339 | -237 | -289 | -249 | -338 | -327 | -375 | -366 | -314 | -407 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 362 | 380 | 389 | 450 | 458 | 497 | 409 | 462 | 426 | 386 | 399 | 413 | 429 | 439 |
| Total debt | 362 | 380 | 389 | 450 | 458 | 497 | 409 | 462 | 426 | 386 | 399 | 413 | 429 | 439 |
EBITDA margin
-107.5%
This company
15.8%
Market median
-780% vs market
20122025
Equity ratio
-1267.5%
This company
38.2%
Market median
-3418% vs market
20122025
Return on equity
-9377900.0%
This company
18.4%
Market median
-50966948% vs market
20122025
Net profit margin
-140.7%
This company
8.1%
Market median
-1837% vs market
20122025
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
20122025
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- 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
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1988 | — | — |
CR Audit | Audit | 1988 | — | — |
| Audit | 1992 | — | — | |
EI Management | Management | 1988 | — | — |
PE Management | Management | 1988 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ILLUM EL-TEKNIK HOLDING ApS | Company | 100.0% | 100.0% | 1998 |
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ILLUM EL-TEKNIK HOLDING ApS
ILLUM EL-TEKNIK ApS Board members of ILLUM EL-TEKNIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Center Revision | Audit | 0 companies |
| Erhvervsrevisorerne i Valby K.B. Revision | Audit | 0 companies |
| Erik Illum | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |