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ilion ApS — Credit Rating and Financial Key Figures
CVR number: 43008331
Prinsesse Charlottes Gade 28, 2200 København N
kontakt@ilion.dk
tel: 21361013
ilion.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 860.21 | 1 120.73 | 837.28 | 838.01 |
| Employee benefit expenses | - 737.23 | - 900.11 | - 722.38 | - 607.45 |
| EBIT | 122.98 | 220.62 | 114.90 | 230.57 |
| Other financial income | 0.22 | 0.58 | 0.25 | |
| Other financial expenses | -0.34 | -0.49 | -0.04 | |
| Pre-tax profit | 122.64 | 220.35 | 115.43 | 230.82 |
| Income taxes | -30.23 | -51.96 | -29.55 | -56.69 |
| Net earnings | 92.42 | 168.39 | 85.89 | 174.13 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 13.69 | 13.69 | 13.69 | 13.69 |
| Non-current other receivables | 1.50 | |||
| Long term receivables total | 1.50 | |||
| Inventories total | ||||
| Current trade debtors | 138.83 | 465.61 | 423.61 | 430.79 |
| Current other receivables | 31.53 | 32.01 | 59.21 | 65.30 |
| Short term receivables total | 170.36 | 497.63 | 482.83 | 496.09 |
| Cash and bank deposits | 123.61 | 244.05 | 336.89 | 340.70 |
| Cash and cash equivalents | 123.61 | 244.05 | 336.89 | 340.70 |
| Balance sheet total (assets) | 307.67 | 756.87 | 833.41 | 850.48 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 117.00 | 65.00 | 158.00 |
| Retained earnings | -50.00 | -74.58 | 28.80 | -25.76 |
| Profit of the financial year | 92.42 | 168.39 | 85.89 | 174.13 |
| Shareholders equity total | 132.42 | 250.81 | 219.69 | 346.37 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.31 | 299.15 | 459.74 | 361.85 |
| Short-term deferred tax liabilities | 30.23 | 50.63 | 49.77 | 106.46 |
| Other non-interest bearing current liabilities | 144.71 | 156.28 | 104.21 | 35.80 |
| Current liabilities total | 175.25 | 506.06 | 613.72 | 504.11 |
| Balance sheet total (liabilities) | 307.67 | 756.87 | 833.41 | 850.48 |
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