Riskpilot← Back to searchSign inGet full accessILLUM A/S
A/SActiveCVR 27355943Østergade 52Other non-specialised retail sale · NACE 4712Est. 2003334 employees
Revenue 2024
DKK 58,4M
+300% vs 2023
EBITDA margin
-53.7%
+50% vs 2023
Equity ratio
2.6%
Financial strength
Net profit 2024
DKK -45,5M
+39% vs 2023
| Revenue | DKK 58,4M | +300% |
| EBITDA | DKK -31,3M | +50% |
| Net profit | DKK -45,5M | +39% |
| Total assets | DKK 475,3M | +14% |
| Equity | DKK 12,6M | -78% |
| Employees | 334 | — |
Legal name
ILLUM A/S
CVR number
27355943
Legal form
Aktieselskab
NACE code
4712 · Other non-specialised retail sale
Founded
24. september 2003
Share capital
DKK 922.896.211
Employees
334 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening, eller af et medlem af
bestyrelsen i forening med en direktør.
Company purpose
Selskabets formål er administration, service og detailhandel samt anden virksomhed, der står i forbindelse hermed.
Address
Østergade 52
Phone
+4533144002
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 163.504 | 152.196 | 565.702 | -29.264 | -24.995 | -25.746 | -14.127 | -36.702 | -13.902 | 882 | 14.595 | 58.354 |
| Staff expenses | -22.938 | -27.027 | -36.781 | -53.046 | -62.974 | -65.288 | -74.426 | -74.544 | -69.953 | -73.416 | -77.615 | -89.687 |
| EBITDA | 11.376 | 556 | 135.384 | -82.310 | -87.969 | -91.034 | -88.553 | -111.246 | -83.855 | -72.534 | -63.020 | -31.333 |
| Depreciation & amort. | -14.448 | -13.336 | -143.521 | -27.407 | -27.466 | -22.241 | -24.581 | -29.177 | -30.410 | -28.672 | -30.733 | -30.001 |
| EBIT | -3.072 | -12.780 | -8.137 | -109.717 | -115.435 | -113.275 | -113.134 | -140.423 | -114.265 | -101.206 | -93.753 | -61.334 |
| Net financials | -522 | -241 | -63.783 | -7.208 | -7.149 | -6.178 | -939 | -5.916 | -7.625 | -7.165 | 491 | 749 |
| Profit before tax | -3.594 | -13.021 | -71.920 | -116.925 | -122.584 | -119.453 | -114.073 | -146.339 | -121.890 | -108.371 | -93.262 | -60.585 |
| Tax | -2.498 | -0 | -4.019 | -18.041 | -20.873 | -21.386 | -19.674 | -25.501 | -21.917 | -20.032 | -18.891 | -15.107 |
| Net profit | -1.096 | -13.021 | -67.901 | -98.884 | -101.711 | -98.067 | -94.399 | -120.838 | -99.973 | -88.339 | -74.371 | -45.478 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 158.968 | 172.716 | 325.356 | 443.630 | 424.320 | 453.534 | 492.969 | 450.594 | 450.344 | 406.917 | 415.427 | 475.255 |
| Equity | 30.105 | 17.084 | -50.814 | -149.699 | 9.045 | 97.229 | 2.832 | -118.006 | -217.979 | 132.422 | 58.051 | 12.573 |
| Long-term debt | 24.409 | 18.454 | 13.110 | 11.743 | 7.201 | 6.847 | 6.178 | 5.520 | 5.465 | 5.825 | 5.257 | 3.914 |
| Short-term debt | 104.454 | 137.178 | 363.060 | 581.586 | 408.074 | 349.458 | 483.959 | 563.080 | 662.858 | 268.670 | 352.119 | 458.768 |
| Total debt | 128.863 | 155.632 | 376.170 | 593.329 | 415.275 | 356.305 | 490.137 | 568.600 | 668.323 | 274.495 | 357.376 | 462.682 |
EBITDA margin
-53.7%
This company
15.8%
Market median
-440% vs market
20132024
Equity ratio
2.6%
This company
38.2%
Market median
-93% vs market
20132024
Return on equity
-361.7%
This company
18.4%
Market median
-2066% vs market
20132024
Net profit margin
-77.9%
This company
8.1%
Market median
-1062% vs market
20132024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20132024
Debt / equity
36.80×
This company
0.62×
Market median
-5835% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2005 | — | — |
CK Management | Management | 2003 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
SR Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
RP Management | Management | 2003 | — | — |
CP Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
AB Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2003 | — | — | |
| Deputy Chairman | 2006 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2005 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2018 | |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 90.0% | 90.0% | 2015 |
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No registered parent or subsidiaries
Board members of ILLUM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Skarphedinn Berg Steinarsson | Management | 0 companies |
| Carsten Kultoft Lorentsen | Management | 0 companies |
| Alberto Baldan | Chief Executive Officer | 0 companies |
| Jeanette Aaen | Chief Executive Officer | 0 companies |
| Søren Rye Vadmand | Chief Executive Officer | 0 companies |
| Russell Paul Jewell | Management | 0 companies |
| Claus Peter Adam Zäll | Chief Executive Officer | 0 companies |
| Adriano Baffi | Management | 0 companies |
| Oscar Claudius Crohn | Chairman | 0 companies |
| Gunnar Snævar Sigurdsson | Chairman | 0 companies |
| Gudmundur Thordarson | Board of Directors | 0 companies |
| Steven Mark Glassman | Chairman | 0 companies |
| Donald McCarthy | Board of Directors | 0 companies |
| Stefano Della Valle | Board of Directors | 0 companies |
| Lars Liebst Poulsen | Board of Directors | 0 companies |
| Claus Abildstrøm | Board of Directors | 0 companies |
| Tage Benjaminsen | Board of Directors | 0 companies |
| Birgir Thor Bieltvedt | Deputy Chairman | 0 companies |
| David Scott Floyd | Chairman | 0 companies |
| Jon Asgeir Johannesson | Chairman | 0 companies |
| Vittorio Radice | Deputy Chairman | 0 companies |
| Vincent Marie Georges Fernand de Canniére | Deputy Chairman | 0 companies |
| Jonny Thorsted Jonasson | Board of Directors | 0 companies |
| Asger Heine Jensen | Board of Directors | 0 companies |
| Johan Ewald Lorentzen | Board of Directors | 0 companies |
| Peter Vinther Bjerregaard | Chairman | 0 companies |
| Sean Christopher Hill | Chairman | 0 companies |