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PETER ILLUM ApS
APS
Active
CVR 15317396
Norgesmindevej 19, 2900
Hellerup
Engineering activities and related technical consultancy
·
NACE 7112
Est. 1991 · 34 years old
— employees
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Engineering activities and related technical consultancy
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PETER ILLUM ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
0M
2023
0M
2024
0M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
4M
2021
10M
+150%
2022
0M
-100%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.216
761
116
43
92
Staff expenses
-0
-0
-0
-0
-0
EBITDA
3.974
9.945
116
43
92
Depreciation & amort.
-556
-229
-390
-390
-385
EBIT
3.419
9.717
-274
-347
-294
Net financials
6.108
2.214
3.627
5.301
10
Profit before tax
9.527
11.931
3.353
4.955
-284
Tax
802
1.844
346
851
-29
Net profit
8.725
10.087
3.007
4.104
-255
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
59.662
68.319
69.557
70.953
70.246
Equity
49.255
57.342
56.348
56.452
56.197
Long-term debt
4.589
6.433
4.451
5.903
4.964
Short-term debt
5.819
4.544
8.759
8.598
9.085
Total debt
10.408
10.977
13.209
14.501
14.049
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2021
2025
Equity ratio
80.0%
This company
38.2%
Market median
+109% vs market
2021
2025
Return on equity
-0.5%
This company
18.4%
Market median
-103% vs market
2021
2025
Net profit margin
-278.6%
This company
8.1%
Market median
-3540% vs market
2021
2025
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
2021
2025
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on PETER ILLUM ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
