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ILVA A/S
A/S
Active
Advertising protection
CVR 28505108
Damvej 9, 8471
Sabro
Retail sale of furniture, lighting equipment, tableware and other household goods
· NACE 4755
Est. 2005 · 21 years old
707 employees
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Share
Denmark
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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ILVA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
484M
969M
1B
2B
1.7B
2021
1.7B
2022
1.4B
2023
1.4B
2024
1.4B
2025
EBITDA
DKK millions
159M
117M
74M
32M
-10M
123M
2021
127M
+3%
2022
24M
-81%
2023
6M
-75%
2024
-8M
-233%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.684.538
1.682.271
1.352.694
1.391.087
1.375.376
Staff expenses
-253.492
-260.339
-231.992
-247.069
-261.425
EBITDA
122.855
127.152
24.410
6.034
-7.995
Depreciation & amort.
-27.707
-28.245
-28.820
-30.996
-26.375
EBIT
95.148
98.907
-4.410
-24.962
-34.370
Net financials
7.039
-11.466
-25.809
-21.390
-12.021
Profit before tax
102.187
87.441
-30.219
-46.352
-46.391
Tax
14.300
21.665
-1.582
-5.896
-13.301
Net profit
87.887
65.776
-28.637
-40.456
-33.090
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
542.374
508.536
467.618
574.594
501.837
Equity
194.121
199.898
172.019
175.413
156.838
Long-term debt
0
0
0
0
0
Short-term debt
346.430
307.541
295.492
399.181
344.999
Total debt
346.430
307.541
295.492
399.181
344.999
Financial ratios
5-year trend
EBITDA margin
-0.6%
This company
15.8%
Market median
-104% vs market
2021
2025
Equity ratio
31.3%
This company
38.2%
Market median
+18% vs market
2021
2025
Return on equity
-21.1%
This company
18.4%
Market median
-215% vs market
2021
2025
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
2021
2025
Asset turnover
2.74×
This company
1.12×
Market median
+145% vs market
2021
2025
Debt / equity
2.20×
This company
0.62×
Market median
-255% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-09-01 – 2021-08-31
View
PDF
More on ILVA A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
