Riskpilot← Back to searchSign inGet full accessTYLCO ApS
APSActiveCVR 27564712Kollemortenvej 51Installation of insulation · NACE 4323Est. 20043 employeeswww.tylco.dk
Revenue 2025
DKK 3M
-49% vs 2024
EBITDA margin
44.2%
-68% vs 2024
Equity ratio
47.0%
Financial strength
Net profit 2025
DKK 610K
-77% vs 2024
| Revenue | DKK 3M | -49% |
| EBITDA | DKK 1,3M | -68% |
| Net profit | DKK 610K | -77% |
| Total assets | DKK 5,8M | -21% |
| Equity | DKK 2,7M | -47% |
| Employees | 3 | — |
Legal name
TYLCO ApS
CVR number
27564712
Legal form
Anpartsselskab
NACE code
4323 · Installation of insulation
Founded
27. januar 2004
Share capital
DKK 187.500
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, eller af den samlede bestyrelse
Company purpose
Selskabets formål er montage- og servicevirksomhed ejendomsinvestering og renovering - samt anden hermed beslægtet virksomhed Desuden projekt-investeres en del af selskabskapitalen i aktiviteter, der ikke defineres nærmere her
Address
Kollemortenvej 51
Phone
+4525408062
Email
rl@tylco.dk
Website
www.tylco.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.576 | 4.913 | 1.605 | 3.462 | 1.396 | 5.021 | 5.906 | 5.738 | 2.652 | 5.704 | 2.313 | 1.474 | 5.853 | 2.979 |
| Staff expenses | -948 | -2.656 | -1.257 | -1.384 | -1.487 | -1.693 | -1.601 | -1.456 | -1.852 | -1.489 | -1.519 | -1.522 | -1.771 | -1.661 |
| EBITDA | 1.628 | 2.257 | 348 | 2.079 | -91 | 3.328 | 4.305 | 4.282 | 801 | 4.215 | 794 | -48 | 4.082 | 1.318 |
| Depreciation & amort. | -200 | -268 | -328 | -360 | -296 | -212 | -328 | -350 | -443 | -447 | -428 | -365 | -442 | -522 |
| EBIT | 1.429 | 1.989 | 20 | 1.719 | -387 | 3.116 | 3.977 | 3.933 | 358 | 3.768 | 366 | -413 | 3.641 | 796 |
| Net financials | -55 | -807 | -905 | -427 | -6 | -71 | -20 | 83 | 7 | 186 | -431 | -97 | -208 | -13 |
| Profit before tax | 1.374 | 1.183 | -885 | 1.292 | -393 | 3.045 | 3.957 | 4.016 | 365 | 3.954 | -65 | -510 | 3.433 | 783 |
| Tax | 433 | 547 | 66 | 427 | -104 | 712 | 852 | 879 | 67 | 837 | 51 | -106 | 784 | 173 |
| Net profit | 941 | 636 | -951 | 865 | -290 | 2.333 | 3.104 | 3.136 | 297 | 3.117 | -116 | -404 | 2.650 | 610 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.278 | 4.879 | 3.001 | 3.957 | 2.236 | 5.906 | 7.580 | 9.222 | 6.822 | 9.907 | 6.553 | 4.680 | 7.337 | 5.759 |
| Equity | 2.312 | 2.548 | 1.597 | 2.462 | 1.172 | 3.505 | 4.610 | 5.346 | 3.244 | 5.960 | 3.244 | 2.040 | 5.096 | 2.706 |
| Long-term debt | 202 | 372 | 0 | 0 | 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 122 |
| Short-term debt | 1.735 | 1.945 | 1.404 | 1.495 | 1.064 | 2.359 | 2.666 | 3.354 | 3.453 | 3.639 | 3.168 | 2.605 | 2.185 | 2.897 |
| Total debt | 1.937 | 2.318 | 1.404 | 1.495 | 1.064 | 2.400 | 2.666 | 3.354 | 3.453 | 3.639 | 3.168 | 2.605 | 2.185 | 3.018 |
EBITDA margin
44.2%
This company
15.8%
Market median
+180% vs market
20122025
Equity ratio
47.0%
This company
38.2%
Market median
+23% vs market
20122025
Return on equity
22.5%
This company
18.4%
Market median
+22% vs market
20122025
Net profit margin
20.5%
This company
8.1%
Market median
+153% vs market
20122025
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20122025
Debt / equity
1.13×
This company
0.62×
Market median
-82% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RL Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
LY Founder | Founder | 2004 | — | — |
JT Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROFT LAURSEN HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
JENS TILMA HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JENS TILMA HOLDING ApS
TYLCO ApS Board members of TYLCO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Laursen | Chief Executive Officer | 0 companies |
| Lars Young Mogensen | Founder | 0 companies |
| Jens Tilma | Management | 0 companies |
| Enrico Krog Iversen | Chairman | 0 companies |