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ILK Company ApS
APS
Active
Advertising protection
CVR 40035087
Kornmarksvej 26, 2605
Brøndby
Freight transport by road
·
NACE 4941
Est. 2018 · 7 years old
54 employees
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Freight transport by road
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ILK Company ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
35M
26M
17M
9M
0M
2021: 11M
11M
2021
2022: 16M (+45% vs 2021)
16M
+45%
2022
2023: 17M (+6% vs 2022)
17M
+6%
2023
2024: 24M (+41% vs 2023)
24M
+41%
2024
2025: 28M (+17% vs 2024)
28M
+17%
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 8M (+300% vs 2023)
8M
+300%
2024
2025: 9M (+13% vs 2024)
9M
+13%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
28.425
23.749
16.880
15.925
10.794
Staff expenses
-19.832
-15.825
-14.563
-13.604
-8.544
EBITDA
8.593
7.880
2.245
2.320
2.250
Depreciation & amort.
-4.851
-5.179
-3.453
-0
-0
EBIT
3.742
2.701
-1.209
2.320
2.250
Net financials
-1.904
-1.643
-912
19
7
Profit before tax
1.858
1.059
-2.121
2.340
2.257
Tax
499
225
-440
532
520
Net profit
1.359
834
-1.681
1.808
1.737
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
40.218
41.512
30.910
10.641
6.472
Equity
5.554
4.195
3.562
5.243
3.435
Long-term debt
19.805
23.231
16.004
493
543
Short-term debt
14.713
14.086
11.344
4.822
2.458
Total debt
34.518
37.316
27.348
5.315
3.002
Financial ratios
5-year trend
EBITDA margin (of gross profit)
30,2 %
This company
2021
2025
Equity ratio
13,8 %
This company
38,2 %
Market median
This company
Market median
64% below market
2021
2025
Return on equity
24,5 %
This company
18,4 %
Market median
This company
Market median
33% above market
2021
2025
Net profit margin (of gross profit)
4,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,71×
This company
2021
2025
Debt / equity
6,24×
This company
0,62×
Market median
This company
Market median
906% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on ILK Company ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
