Riskpilot← Back to searchSign inGet full accessILLUMI A/S
A/SActiveCVR 31633680Europaplads 16, 2. thComputer consultancy and computer facilities management activities · NACE 6220Est. 200821 employees
Revenue 2025
DKK 13,2M
+9% vs 2024
EBITDA margin
2.7%
+133% vs 2024
Equity ratio
22.9%
Financial strength
Net profit 2025
DKK 114K
+112% vs 2024
| Revenue | DKK 13,2M | +9% |
| EBITDA | DKK 357K | +133% |
| Net profit | DKK 114K | +112% |
| Total assets | DKK 3,9M | -7% |
| Equity | DKK 896K | +15% |
| Employees | 21 | — |
Legal name
ILLUMI A/S
CVR number
31633680
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
25. august 2008
Share capital
DKK 504.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med et bestyrelsesmedlem eller en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive IT-virksomhed og anden efter bestyrelsens skøn hermed beslægtet virksomhed.
Address
Europaplads 16, 2. th
Phone
+4572112160
Email
kontakt@illumi.dk
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 | -8.093 | — | — | — | 7.273 | 8.039 | 8.362 | 9.231 | 9.554 | 10.530 | 10.896 | 11.908 | 12.121 | 13.168 |
| Staff expenses | -7.610 | -0 | -0 | -0 | -8.372 | -7.011 | -7.734 | -8.610 | -8.770 | -9.114 | -9.130 | -11.249 | -13.202 | -12.811 |
| EBITDA | -294 | 0 | 0 | 0 | -1.098 | 1.028 | 628 | 621 | 783 | 1.416 | 1.766 | 659 | -1.082 | 357 |
| Depreciation & amort. | -95 | -0 | -0 | -0 | -134 | -126 | -117 | -123 | -112 | -118 | -116 | -154 | -166 | -159 |
| EBIT | -389 | 0 | 0 | 0 | -1.233 | 901 | 511 | 498 | 671 | 1.298 | 1.651 | 505 | -1.248 | 198 |
| Net financials | -21 | 0 | 0 | 0 | -83 | -151 | -81 | -46 | -26 | -32 | -18 | -17 | -27 | -51 |
| Profit before tax | -367 | 0 | 0 | 0 | -1.316 | 750 | 429 | 452 | 645 | 1.266 | 1.633 | 488 | -1.274 | 147 |
| Tax | -95 | -0 | -0 | -0 | -288 | 172 | 95 | 100 | 143 | 273 | 356 | 108 | -280 | 33 |
| Net profit | -272 | 0 | 0 | 0 | -1.028 | 579 | 335 | 351 | 502 | 992 | 1.277 | 380 | -995 | 114 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.742 | 0 | 0 | 0 | 2.179 | 2.736 | 3.303 | 3.386 | 5.900 | 6.035 | 8.545 | 7.556 | 4.218 | 3.908 |
| Equity | 1.230 | 0 | 0 | 0 | -488 | 91 | 426 | 777 | 1.279 | 1.799 | 2.521 | 2.151 | 781 | 896 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 300 | 319 | 215 | 587 | 596 | 437 | 392 | 403 | 426 |
| Short-term debt | -2.512 | 0 | 0 | 0 | 2.667 | 2.346 | 2.558 | 2.394 | 4.030 | 3.639 | 5.583 | 4.997 | 3.034 | 2.586 |
| Total debt | -2.512 | 0 | 0 | 0 | 2.667 | 2.646 | 2.877 | 2.609 | 4.617 | 4.235 | 6.021 | 5.389 | 3.437 | 3.013 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20122025
Equity ratio
22.9%
This company
38.2%
Market median
-40% vs market
20122025
Return on equity
12.8%
This company
18.4%
Market median
+30% vs market
20122025
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20122025
Asset turnover
3.37×
This company
1.12×
Market median
+201% vs market
20122025
Debt / equity
3.36×
This company
0.62×
Market median
-442% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
I01 A/S | Company | 100.0% | 100.0% | 2008 |
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RASMUS BOLLERUP HOLDING ApS
ILLUMI A/S Board members of ILLUMI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Rysgaard Madsen | Management | 0 companies |
| Rasmus Richardt Bollerup | Chairman | 0 companies |
| Steen Fredberg Tøttrup | Board of Directors | 0 companies |
| Henrik Gylling Møller | Board of Directors | 0 companies |
| Hanne Lindstrøm | Board of Directors | 0 companies |
| Henrik Norup Ladefoged | Board of Directors | 0 companies |
| René Rolighed | Board of Directors | 0 companies |