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ILLUM INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 31493609
Hovmarksvej 64, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.87 | -7.13 | -24.38 | -17.65 | -13.88 |
| EBIT | -6.87 | -7.13 | -24.38 | -17.65 | -13.88 |
| Other financial income | 23.23 | 24.23 | 29.16 | ||
| Other financial expenses | -0.01 | -0.04 | -2.81 | -4.88 | -17.25 |
| Pre-tax profit | -6.88 | -7.16 | -3.96 | 1.70 | -1.98 |
| Income taxes | 60.50 | -0.37 | 0.43 | ||
| Net earnings | -6.88 | -7.16 | 56.54 | 1.32 | -1.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 700.00 | 700.00 | 727.41 | 718.33 | |
| Current other receivables | 74.11 | 74.11 | 797.33 | 78.62 | 80.98 |
| Current deferred tax assets | 60.50 | 1.00 | |||
| Short term receivables total | 774.11 | 774.11 | 857.83 | 806.02 | 800.31 |
| Other current investments | 18.68 | 36.06 | |||
| Cash and bank deposits | 7.14 | 7.10 | 7.10 | 2.22 | 6.90 |
| Cash and cash equivalents | 7.14 | 7.10 | 7.10 | 20.90 | 42.96 |
| Balance sheet total (assets) | 781.25 | 781.21 | 864.93 | 826.92 | 843.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 375.00 | 1 375.00 | 1 375.00 | 1 375.00 | 1 375.00 |
| Retained earnings | - 664.44 | - 671.33 | - 678.49 | - 621.94 | - 620.62 |
| Profit of the financial year | -6.88 | -7.16 | 56.54 | 1.32 | -1.54 |
| Shareholders equity total | 703.67 | 696.51 | 753.06 | 754.38 | 752.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.63 | 16.40 | 13.13 | ||
| Current owed to group member | 77.57 | 84.70 | 96.25 | 55.77 | 77.30 |
| Short-term deferred tax liabilities | 0.37 | ||||
| Current liabilities total | 77.57 | 84.70 | 111.88 | 72.54 | 90.42 |
| Balance sheet total (liabilities) | 781.25 | 781.21 | 864.93 | 826.92 | 843.27 |
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