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Illum Management ApS
APS
Active
Reklamebeskyttelse
CVR 41318619
Valmuemarken 4, 4140
Borup
Business and other management consultancy activities
·
NACE 7020
Est. 2020 · 6 years old
— employees
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Illum Management ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
1M
2023
0M
2024
0M
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2021
0M
-100%
2022
1M
+100%
2023
0M
-100%
2024
-1M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.234
-5
642
-18
-83
Staff expenses
-0
-0
-0
-4
-5
EBITDA
1.234
-5
642
-23
-808
Depreciation & amort.
-0
-149
-147
-184
-0
EBIT
1.234
-154
494
-207
-808
Net financials
-96
-172
-87
-487
-345
Profit before tax
1.138
-326
407
-694
-1.153
Tax
252
-76
109
-138
46
Net profit
886
-250
298
-556
-1.199
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.384
7.643
8.482
9.131
1.040
Equity
926
1.710
2.008
1.453
253
Long-term debt
0
3.202
236
4.622
0
Short-term debt
2.458
2.669
6.148
3.057
787
Total debt
2.458
5.871
6.384
7.678
787
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-80760000.0%
This company
2021
2025
Soliditetsgrad
24.3%
This company
38.2%
Market median
-36% vs market
2021
2025
Egenkapitalforrentning
-473.7%
This company
18.4%
Market median
-2674% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-119935000.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
-0.08×
This company
2021
2025
Gæld/egenkapital
3.11×
This company
0.62×
Market median
-402% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-04-24 – 2021-06-30
View
PDF
More on Illum Management ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
