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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 · 35 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
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
EBITDA
DKK millions
12M
9M
6M
3M
0M
2021: 4M
4M
2021
2022: 10M (+150% vs 2021)
10M
+150%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
92
43
116
761
1.216
Staff expenses
-0
-0
-0
-0
-0
EBITDA
92
43
116
9.945
3.974
Depreciation & amort.
-385
-390
-390
-229
-556
EBIT
-294
-347
-274
9.717
3.419
Net financials
10
5.301
3.627
2.214
6.108
Profit before tax
-284
4.955
3.353
11.931
9.527
Tax
-29
851
346
1.844
802
Net profit
-255
4.104
3.007
10.087
8.725
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
70.246
70.953
69.557
68.319
59.662
Equity
56.197
56.452
56.348
57.342
49.255
Long-term debt
4.964
5.903
4.451
6.433
4.589
Short-term debt
9.085
8.598
8.759
4.544
5.819
Total debt
14.049
14.501
13.209
10.977
10.408
Financial ratios
5-year trend
EBITDA margin
100,0 %
This company
15,8 %
Market median
This company
Market median
533% above market
2021
2025
Equity ratio
80,0 %
This company
38,2 %
Market median
This company
Market median
109% above market
2021
2025
Return on equity
-0,5 %
This company
18,4 %
Market median
This company
Market median
103% below market
2021
2025
Net profit margin
-278,6 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2021
2025
Asset turnover
0,00×
This company
1,12×
Market median
This company
Market median
100% below market
2021
2025
Debt / equity
0,25×
This company
0,62×
Market median
This company
Market median
60% below 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
