| Revenue | DKK 8K | -85% |
| EBITDA | DKK 8K | -85% |
| Net profit | DKK -316K | -788% |
| Total assets | DKK 3,1M | -1% |
| Equity | DKK 1,3M | +27% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4 | -2 | -2 | -3 | 105 | -26 | -62 | -61 | -73 | -109 | -155 | 55 | 8 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -4 | -2 | -2 | -3 | 105 | -26 | -62 | -61 | -73 | -109 | -155 | 55 | 8 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -52 | -82 | -97 | -97 | -109 | -107 | -153 | -125 | -354 |
| EBIT | -4 | -2 | -2 | -3 | 53 | -109 | -160 | -158 | -181 | -217 | -308 | -70 | -347 |
| Net financials | 6 | 6 | 6 | -9 | -11 | -12 | -33 | -27 | -32 | -39 | -41 | -55 | -18 |
| Profit before tax | 2 | 4 | 4 | -13 | 42 | -121 | -193 | -186 | -213 | -255 | -349 | -125 | -364 |
| Tax | 0 | 1 | 1 | -0 | -3 | -16 | -27 | -41 | -62 | -60 | -68 | -89 | -49 |
| Net profit | 2 | 3 | 3 | -13 | 45 | -105 | -165 | -144 | -151 | -195 | -281 | -36 | -316 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 157 | 160 | 163 | 1.500 | 1.543 | 1.651 | 1.733 | 2.203 | 2.215 | 2.718 | 3.045 | 3.140 | 3.115 |
| Equity | 153 | 157 | 159 | 147 | 192 | 327 | 462 | 575 | 724 | 829 | 797 | 1.062 | 1.346 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 | 4 | 4 | 1.353 | 1.351 | 1.324 | 1.271 | 1.628 | 1.491 | 1.889 | 2.248 | 2.078 | 1.768 |
| Total debt | 4 | 4 | 4 | 1.353 | 1.351 | 1.324 | 1.271 | 1.628 | 1.491 | 1.889 | 2.248 | 2.078 | 1.768 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Management | Management | 1990 | — | — |
PE Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
ET | Audit | 1990 | — | — |
CM Audit | Audit | 2002 | — | — |
LP Management | Management | 1990 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
SS Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LYLLOFF HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
J.E.L. MONTAGE ApS | Company | 100.0% | 90.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Egon Lylloff | Management | 0 companies |
| Per Egon Korsgaard Lylloff | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Carsten Munk Thomsen | Audit | 0 companies |
| Leif Per Christensen | Management | 0 companies |
| Jan Erik Lylloff | Chief Executive Officer | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |