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Ilume ApS — Credit Rating and Financial Key Figures
CVR number: 44896982
Sauntevej 44, 3100 Hornbæk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 197.37 | 645.95 |
| Employee benefit expenses | - 651.86 | - 460.82 |
| Total depreciation | - 235.80 | - 235.80 |
| EBIT | - 685.21 | -50.66 |
| Other financial expenses | -5.14 | -1.00 |
| Pre-tax profit | - 690.35 | -51.67 |
| Income taxes | 150.10 | 8.50 |
| Net earnings | - 540.25 | -43.17 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 1 414.79 | 1 178.99 |
| Intangible assets total | 1 414.79 | 1 178.99 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 44.17 | |
| Cash and cash equivalents | 44.17 | |
| Balance sheet total (assets) | 1 414.79 | 1 223.16 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1 436.99 | 896.73 |
| Profit of the financial year | - 540.25 | -43.17 |
| Shareholders equity total | 936.73 | 893.57 |
| Provisions | 213.03 | 204.53 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 4.02 | |
| Current trade creditors | 41.25 | |
| Other non-interest bearing current liabilities | 261.00 | 83.81 |
| Current liabilities total | 265.03 | 125.06 |
| Balance sheet total (liabilities) | 1 414.79 | 1 223.16 |
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