Riskpilot← Back to searchSign inGet full accessILLUM ACCESSORIES ApS
APSDissolvedCVR 26836638Gersonsvej 7Retail sale of clothing · NACE 4771Est. 20020 employees
Revenue 2016
DKK -5K
-81% vs 2015
EBITDA margin
100.0%
+81% vs 2015
Equity ratio
63.5%
Financial strength
Net profit 2016
DKK 33K
+119% vs 2015
| Revenue | DKK -5K | -81% |
| EBITDA | DKK -5K | +81% |
| Net profit | DKK 33K | +119% |
| Total assets | DKK 38K | +2690% |
| Equity | DKK 24K | +377% |
| Employees | 0 | — |
Legal name
ILLUM ACCESSORIES ApS
CVR number
26836638
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
22. oktober 2002
Share capital
DKK 500.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2016-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden alene eller af en direktør i forening med et bestyrelsesmedlem.
Address
Gersonsvej 7
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 593 | 304 | -28 | -26 | -5 |
| Staff expenses | -1.338 | -1.263 | -764 | -0 | -0 |
| EBITDA | -745 | -959 | -793 | -27 | -5 |
| Depreciation & amort. | -105 | -71 | -180 | -0 | -0 |
| EBIT | -850 | -1.030 | -973 | -27 | -5 |
| Net financials | -154 | -146 | -149 | -106 | 0 |
| Profit before tax | -1.004 | -1.176 | -1.122 | -132 | -5 |
| Tax | 75 | -108 | -28 | 38 | -38 |
| Net profit | -1.079 | -1.068 | -1.094 | -170 | 33 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 2.582 | 3.190 | 38 | 1 | 38 |
| Equity | 501 | -567 | -1.661 | -9 | 24 |
| Long-term debt | 0 | 0 | 1.091 | 0 | 0 |
| Short-term debt | 2.081 | 3.757 | 608 | 10 | 14 |
| Total debt | 2.081 | 3.757 | 1.699 | 10 | 14 |
EBITDA margin
-493300.0%
This company
15.8%
Market median
-3122252% vs market
20122016
Equity ratio
63.5%
This company
38.2%
Market median
+66% vs market
20122016
Return on equity
136.1%
This company
18.4%
Market median
+640% vs market
20122016
Net profit margin
3259600.0%
This company
8.1%
Market median
+40241875% vs market
20122016
Asset turnover
-0.13×
This company
1.12×
Market median
-112% vs market
20122016
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
20122016
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
I.B-L HOLDING A/S | Company | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of ILLUM ACCESSORIES ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Bjerg-Larsen | Management | 0 companies |
| Christian Ferguson Toft | Board of Directors | 0 companies |
| Ivan Bjerg-Larsen | Chairman | 0 companies |
| Carsten Krogslund | Board of Directors | 0 companies |
| Emil Staal Bergander | Board of Directors | 0 companies |