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Illemann Data ApS
APS
Active
Advertising protection
CVR 41238062
Røsnæsvej 107, 4400
Kalundborg
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2020 · 6 years old
1 employees
illemann.dk
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Computer consultancy and computer facilities management activities
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Illemann Data ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
570
606
579
426
293
Staff expenses
-441
-508
-487
-431
-298
EBITDA
129
97
93
-6
-5
Depreciation & amort.
-21
-22
-43
-25
-29
EBIT
108
75
50
-31
-34
Net financials
-30
-12
-6
-6
-3
Profit before tax
78
63
44
-37
-37
Tax
17
15
-0
-0
-0
Net profit
61
48
44
-37
-37
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
557
508
276
310
370
Equity
133
72
6
-37
3
Long-term debt
0
15
0
0
0
Short-term debt
424
421
270
347
366
Total debt
424
436
270
347
366
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22,6 %
This company
2020
2024
Equity ratio
23,8 %
This company
38,2 %
Market median
This company
Market median
38% below market
2020
2024
Return on equity
46,0 %
This company
18,4 %
Market median
This company
Market median
150% above market
2020
2024
Net profit margin (of gross profit)
10,7 %
This company
2020
2024
Asset turnover (of gross profit)
1,02×
This company
2020
2024
Debt / equity
3,19×
This company
0,62×
Market median
This company
Market median
415% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-03-13 – 2020-12-31
View
PDF
More on Illemann Data ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
