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ILLUSIONEN ApS
APS
Active
CVR 21790532
Taarbæk Strandvej 107
Motion picture, video and television programme production activities · NACE 5911
Est. 1999
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 79K
-49% vs 2023
EBITDA margin
-125.2%
-161% vs 2023
Equity ratio
41.4%
Financial strength
Net profit 2024
DKK -98K
-160% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 79K
-49%
EBITDA
DKK -98K
-161%
Net profit
DKK -98K
-160%
Total assets
DKK 36K
-76%
Equity
DKK 15K
-87%
Employees
1
—
Company information
Legal name
ILLUSIONEN ApS
CVR number
21790532
Legal form
Anpartsselskab
NACE code
5911 · Motion picture, video and television programme production activities
Founded
30. juni 1999
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive filmproduktion samt aktiviteter i tilknytning hertil, samt undervisning indenfor filmproduktion.
Contact
Address
Taarbæk Strandvej 107
Phone
+4531180087
Email
mail@grabol.dk
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Companies in Motion picture, video and television programme production activities
Companies in Lyngby-Taarbæk
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
621
232
567
153
79
Staff expenses
-303
-175
-274
-18
-177
EBITDA
225
-71
90
-38
-98
Depreciation & amort.
-4
-0
-0
-0
-0
EBIT
221
-71
90
-38
-98
Net financials
-18
59
-53
0
0
Profit before tax
203
-12
37
-38
-98
Tax
-0
-0
-0
-0
-0
Net profit
203
-12
37
-38
-98
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
468
224
287
152
36
Equity
126
114
151
113
15
Long-term debt
0
0
0
0
0
Short-term debt
342
109
136
39
21
Total debt
342
109
136
39
21
Financial ratios
5-year trend
EBITDA margin
-125.2%
This company
15.8%
Market median
-892% vs market
2020
2024
Equity ratio
41.4%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
-650.8%
This company
18.4%
Market median
-3637% vs market
2020
2024
Net profit margin
-124.9%
This company
8.1%
Market median
-1642% vs market
2020
2024
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
2020
2024
Debt / equity
1.42×
This company
0.62×
Market median
-129% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
Rr
Reg. revisor Finn Lauge Sørensen
Audit
Audit
1999 – 1999
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Niels Henrik Graabøl
Individual
100%
100%
1999
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ILLUSIONEN ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Reg. revisor Finn Lauge Sørensen
Audit
0 companies