Riskpilot← Back to searchSign inGet full accessILLER MASKINSKOVNING ApS
APSActiveCVR 29444846Iller Byvej 16Silviculture and other forestry activities · NACE 0210Est. 20061 employees
Revenue 2025
DKK 3,1M
+52% vs 2024
EBITDA margin
82.2%
+67% vs 2024
Equity ratio
71.4%
Financial strength
Net profit 2025
DKK 1,4M
+66% vs 2024
| Revenue | DKK 3,1M | +52% |
| EBITDA | DKK 2,5M | +67% |
| Net profit | DKK 1,4M | +66% |
| Total assets | DKK 8,3M | -11% |
| Equity | DKK 5,9M | +7% |
| Employees | 1 | — |
Legal name
ILLER MASKINSKOVNING ApS
CVR number
29444846
Legal form
Anpartsselskab
NACE code
0210 · Silviculture and other forestry activities
Founded
3. april 2006
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at udføre skoventreprenørarbejde og dermed beslægtet aktiviteter
Address
Iller Byvej 16
Phone
+4540596731
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.656 | 2.664 | 2.969 | 4.204 | 4.356 | 2.141 | 1.720 | 1.477 | 1.551 | 2.384 | 2.175 | 2.517 | 2.008 | 3.053 |
| Staff expenses | -409 | -471 | -736 | -773 | -788 | -819 | -655 | -555 | -764 | -827 | -782 | -570 | -503 | -544 |
| EBITDA | 1.403 | 1.326 | 1.236 | 1.535 | 1.738 | 1.322 | 1.065 | 922 | 787 | 1.347 | 1.393 | 1.870 | 1.505 | 2.509 |
| Depreciation & amort. | 593 | 622 | 489 | 894 | 900 | 648 | -668 | -535 | -551 | -507 | -435 | -464 | -427 | -730 |
| EBIT | 811 | 705 | 747 | 641 | 838 | 674 | 398 | 387 | 236 | 840 | 958 | 1.406 | 1.078 | 1.779 |
| Net financials | 0 | 0 | -10 | -26 | -65 | -3 | -12 | -7 | -16 | -15 | -23 | -11 | 3 | 16 |
| Profit before tax | 779 | 643 | 737 | 615 | 773 | 671 | 386 | 381 | 220 | 825 | 935 | 1.396 | 1.081 | 1.795 |
| Tax | 195 | 160 | 119 | 148 | 172 | 149 | 85 | 84 | 48 | 181 | 206 | 307 | 238 | 395 |
| Net profit | 584 | 484 | 618 | 466 | 601 | 522 | 301 | 297 | 172 | 643 | 729 | 1.089 | 843 | 1.400 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.811 | 4.610 | 4.709 | 6.163 | 5.371 | 5.842 | 6.103 | 6.318 | 6.473 | 7.233 | 7.484 | 8.719 | 9.300 | 8.270 |
| Equity | 2.791 | 3.173 | 3.684 | 4.052 | 4.554 | 4.974 | 5.172 | 5.363 | 5.427 | 5.959 | 6.576 | 6.664 | 5.507 | 5.907 |
| Long-term debt | 828 | 0 | 0 | 1.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 861 | 1.076 | 681 | 679 | 373 | 481 | 520 | 529 | 660 | 874 | 467 | 1.618 | 3.345 | 1.997 |
| Total debt | 1.689 | 1.076 | 681 | 1.681 | 373 | 481 | 520 | 529 | 660 | 874 | 467 | 1.618 | 3.345 | 1.997 |
EBITDA margin
82.2%
This company
15.8%
Market median
+420% vs market
20122025
Equity ratio
71.4%
This company
38.2%
Market median
+87% vs market
20122025
Return on equity
23.7%
This company
18.4%
Market median
+29% vs market
20122025
Net profit margin
45.9%
This company
8.1%
Market median
+467% vs market
20122025
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20122025
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Audit | Audit | 2007 | — | — |
OH Management | Management | 2006 | — | — |
KB Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ole Hovgaard Jespersen Holding ApS | Company | 100.0% | 100.0% | 2022 |
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Ole Hovgaard Jespersen Holding ApS
ILLER MASKINSKOVNING ApS Board members of ILLER MASKINSKOVNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Egon Brøndum Nielsen | Audit | 0 companies |
| Ole Hovgaard Jespersen | Management | 0 companies |
| Kirsten Bjerregaard Jespersen | Management | 0 companies |