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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Illums Bolighus A/S

Closing information (x1000 DKK)

Closing information 2023/09 2022/09 2021/09
Turnover 325,394 Less Arrow 305,094 Less Arrow 242,854
Earnings before taxes 27,356 More Arrow 40,249 Less Arrow 26,039
Total assets 270,831 Less Arrow 241,517 More Arrow 305,480
Current assets 113,902 Less Arrow 96,197 More Arrow 115,242
Current liabilities 112,143 Less Arrow 87,187 More Arrow 104,999
Equity capital 144,046 More Arrow 148,437 More Arrow 157,736
- share capital 25,000 Equal arrow 25,000 Equal arrow 25,000
Employees (average) 350 Equal arrow 350 Equal arrow 350

Financial ratios

Fiscal year 2023/09 2022/09 2021/09
Solvency 53.2% More Arrow 61.5% Less Arrow 51.6%
Turnover per employee 930 Less Arrow 872 Less Arrow 694
Profit as a percentage of turnover 8.4% More Arrow 13.2% Less Arrow 10.7%
Return on assets (ROA)
Current ratio 101.6% More Arrow 110.3% Less Arrow 109.8%
Return on equity (ROE) 19.0% More Arrow 27.1% Less Arrow 16.5%
Change turnover 20,300 More Arrow 62,240 Less Arrow -17,172
Change turnover % 7% More Arrow 26% Less Arrow -7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/09 2022/09 2021/09
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.