CVR 27355943Public limited company (A/S)Anden ikke-specialiseret detailhandel (471200)København KFounded 24 Sep 2003
Employees
328
CVR registry, Aug 2026
+1 (+0.3%) over 12 months
Revenue
466.9M
DKK, annual report 2025
Result
-46.8M
DKK, annual report 2025
Equity
-34.3M
DKK, annual report 2025
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about ILLUM A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexCRC Luxembourg S.á.r.l.90% to under 100% of capital and votes, since 31 May 2018
Jeanette Aaensince 13 Apr 2016
Equity was negative at 31 Dec 2025: -34.3M DKK. Dandex estimate, computed 1 Nov 2026.
90% to under 100% of capital and votessince 31 May 2018
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
90% to under 100% of capital and votes26 Jan 2015 to 31 May 2018
5% to under 10% of capital and votes31 Jul 2015 to 31 May 2018
CVR records founders at incorporation. It does not record whether they are alive or still involved.
10 Dec 2013 to 1 Nov 2026.
24 Sep 2003 to 1 Nov 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | Not reported | Not reported | Not reported | Not reported | 466,930 |
| Gross profit | -13,902 | 882 | 14,595 | 58,354 | 58,841 |
| Operating profit | -114,265 | -101,206 | -93,753 | -61,334 | -59,846 |
| Result for the year | -99,973 | -88,339 | -74,371 | -45,478 | -46,830 |
| Equity | -217,979 | 132,422 | 58,051 | 12,573 | -34,257 |
| Total assets | 450,344 | 406,917 | 415,427 | 475,255 | 506,292 |
| Employees (average) | 167 | 177 | 188,000 | 208,000 | 206,000 |
| Credit metrics (Dandex calculations) | |||||
| Revenue growth (omsætningsvækst) | Not reported | Not reported | Not reported | Not reported | 6.8% |
| EBIT margin (overskudsgrad) | Not reported | Not reported | Not reported | Not reported | -12.8% |
| EBITDA | -83,855 | -72,534 | -63,020 | -31,333 | -30,819 |
| EBITDA margin | Not reported | Not reported | Not reported | Not reported | -6.6% |
| Employee growth (vækst i antal ansatte) | -12.1% | 6% | 6.2% | 10.6% | -1% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -61,413note 1 | -25,294note 1 | -23,651note 1 | -50,713note 1 | -113,009note 1 |
| ROIC (afkast af investeret kapital) | n.m.note 2 | n.m.note 2 | -103.3%note 3 | n.m.note 2 | n.m.note 2 |
| Capex (investeringer i anlægsaktiver) | 9,417 | 18,342 | 26,113 | 21,809 | 13,329 |
| Capex % of sales (investeringer i procent af omsætningen) | Not reported | Not reported | Not reported | Not reported | 2.9% |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 498,809note 1 | 165,499note 1 | 197,910note 1 | 268,735note 1 | 327,271note 1 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions.
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 2 Jun 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 16 Apr 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 7 Jun 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 31 Mar 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 13 Apr 2022
ILLUM A/S has new leadership, a good time to reach out.
Signal, a Dandex estimate. Lapses 25 Dec 2026.
ILLUM A/S has changed ownership. A new strategy and new needs can be expected.
Signal, a Dandex estimate. Lapses 15 Jan 2027.
1 registered in CVR.
P-number 1010112032Østergade 52, 1100 København K
No other current company drawn.
