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ILLUMI A/S
A/S
Active
CVR 31633680
Europaplads 16, 8000
Aarhus C
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2008 · 17 years old
21 employees
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Computer consultancy and computer facilities management activities
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ILLUMI A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
11M
2021
11M
2022
12M
2023
12M
2024
13M
2025
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
1M
2021
2M
+100%
2022
1M
-50%
2023
-1M
-200%
2024
0M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.530
10.896
11.908
12.121
13.168
Staff expenses
-9.114
-9.130
-11.249
-13.202
-12.811
EBITDA
1.416
1.766
659
-1.082
357
Depreciation & amort.
-118
-116
-154
-166
-159
EBIT
1.298
1.651
505
-1.248
198
Net financials
-32
-18
-17
-27
-51
Profit before tax
1.266
1.633
488
-1.274
147
Tax
273
356
108
-280
33
Net profit
992
1.277
380
-995
114
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.035
8.545
7.556
4.218
3.908
Equity
1.799
2.521
2.151
781
896
Long-term debt
596
437
392
403
426
Short-term debt
3.639
5.583
4.997
3.034
2.586
Total debt
4.235
6.021
5.389
3.437
3.013
Financial ratios
5-year trend
EBITDA margin (of gross profit)
2.7%
This company
2021
2025
Equity ratio
22.9%
This company
38.2%
Market median
-40% vs market
2021
2025
Return on equity
12.8%
This company
18.4%
Market median
+30% vs market
2021
2025
Net profit margin (of gross profit)
0.9%
This company
2021
2025
Asset turnover (of gross profit)
3.37×
This company
2021
2025
Debt / equity
3.36×
This company
0.62×
Market median
-442% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on ILLUMI 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
