Riskpilot← Back to searchSign inGet full accessPETER ILLUM ApS
APSActiveCVR 15317396Norgesmindevej 19Engineering activities and related technical consultancy · NACE 7112Est. 1991— employees
Revenue 2025
DKK 92K
+112% vs 2024
EBITDA margin
100.0%
+112% vs 2024
Equity ratio
80.0%
Financial strength
Net profit 2025
DKK -255K
-106% vs 2024
| Revenue | DKK 92K | +112% |
| EBITDA | DKK 92K | +112% |
| Net profit | DKK -255K | -106% |
| Total assets | DKK 70,2M | -1% |
| Equity | DKK 56,2M | +0% |
| Employees | — | — |
Legal name
PETER ILLUM ApS
CVR number
15317396
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
31. juli 1991
Share capital
DKK 200.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er ren formueadministration.
Address
Norgesmindevej 19
Phone
+4539631734
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 566 | 641 | 624 | 686 | 962 | 1.036 | 1.135 | 1.282 | 1.252 | 1.216 | 761 | 116 | 43 | 92 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 82 | 61 | -794 | -427 | 372 | 148 | 3.417 | 769 | 550 | 3.974 | 9.945 | 116 | 43 | 92 |
| Depreciation & amort. | -1.108 | -1.377 | -591 | -579 | -304 | -539 | -511 | -559 | -550 | -556 | -229 | -390 | -390 | -385 |
| EBIT | -1.026 | -1.316 | -1.385 | -1.006 | 68 | -392 | 2.907 | 210 | -0 | 3.419 | 9.717 | -274 | -347 | -294 |
| Net financials | -290 | 1.454 | 2.035 | 312 | -2.000 | 2.462 | -642 | -22 | -313 | 6.108 | 2.214 | 3.627 | 5.301 | 10 |
| Profit before tax | -463 | 139 | 650 | -694 | -1.932 | 2.071 | 2.264 | 188 | -313 | 9.527 | 11.931 | 3.353 | 4.955 | -284 |
| Tax | 427 | -279 | -341 | -375 | 200 | 112 | 233 | 6 | 155 | 802 | 1.844 | 346 | 851 | -29 |
| Net profit | -889 | 418 | 991 | -320 | -2.132 | 1.959 | 2.031 | 181 | -468 | 8.725 | 10.087 | 3.007 | 4.104 | -255 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 72.054 | 81.312 | 84.083 | 83.805 | 80.860 | 90.007 | 51.191 | 50.705 | 50.320 | 59.662 | 68.319 | 69.557 | 70.953 | 70.246 |
| Equity | 40.869 | 41.287 | 42.278 | 41.958 | 39.826 | 41.785 | 42.816 | 42.998 | 41.530 | 49.255 | 57.342 | 56.348 | 56.452 | 56.197 |
| Long-term debt | 1.679 | 1.615 | 1.517 | 4.070 | 3.028 | 4.863 | 4.772 | 4.680 | 4.589 | 4.589 | 6.433 | 4.451 | 5.903 | 4.964 |
| Short-term debt | 29.506 | 38.410 | 40.288 | 37.777 | 38.005 | 43.360 | 3.602 | 3.027 | 4.201 | 5.819 | 4.544 | 8.759 | 8.598 | 9.085 |
| Total debt | 31.184 | 40.025 | 41.805 | 41.847 | 41.033 | 48.222 | 8.374 | 7.707 | 8.790 | 10.408 | 10.977 | 13.209 | 14.501 | 14.049 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122025
Equity ratio
80.0%
This company
38.2%
Market median
+109% vs market
20122025
Return on equity
-0.5%
This company
18.4%
Market median
-103% vs market
20122025
Net profit margin
-278.6%
This company
8.1%
Market median
-3540% vs market
20122025
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122025
Debt / equity
0.25×
This company
0.62×
Market median
+60% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1991 |
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PETER ILLUM ApS (this company)
SANTA BARBARA INTERNATIONAL VALUE FUND ApSBoard members of PETER ILLUM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|