Riskpilot← Back to searchSign inGet full accessLYLLOFF HOLDING ApS
APSActiveCVR 34624615Magleåsen 4Activities of holding companies · NACE 6421Est. 2012— employees
Revenue 2024
DKK 6K
EBITDA margin
100.0%
+256% vs 2023
Equity ratio
89.7%
Financial strength
Net profit 2024
DKK 387K
-31% vs 2023
| Revenue | DKK 6K | — |
| EBITDA | DKK 6K | +256% |
| Net profit | DKK 387K | -31% |
| Total assets | DKK 3,1M | +15% |
| Equity | DKK 2,8M | +11% |
| Employees | — | — |
Legal name
LYLLOFF HOLDING ApS
CVR number
34624615
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
21. juni 2012
Share capital
DKK 150.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at eje, købe, sælge og investere anparter samt være holdingselskab samt anden dermed i forbindelse stående virksomhed.
Address
Magleåsen 4
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49 | 316 | 218 | 737 | 312 | 54 | 210 | 354 | 0 | 0 | 0 | 0 | 6 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 40 | 312 | 215 | 741 | 309 | 51 | 206 | 351 | -3 | -5 | -5 | -4 | 6 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 40 | 312 | 215 | 741 | 309 | 51 | 206 | 351 | -3 | -5 | -5 | -4 | 6 |
| Net financials | 49 | 311 | 218 | 737 | 312 | 54 | 217 | 355 | 302 | 104 | 335 | 563 | 382 |
| Profit before tax | 40 | 307 | 215 | 741 | 309 | 51 | 214 | 352 | 299 | 99 | 331 | 559 | 388 |
| Tax | 2 | 62 | 48 | 148 | 85 | -1 | 0 | -0 | 1 | 1 | 0 | 1 | 1 |
| Net profit | 38 | 245 | 167 | 593 | 225 | 52 | 214 | 352 | 298 | 99 | 330 | 559 | 387 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 462 | 665 | 683 | 1.226 | 1.351 | 1.440 | 1.496 | 1.904 | 1.896 | 1.936 | 2.238 | 2.676 | 3.068 |
| Equity | 258 | 428 | 596 | 1.188 | 1.333 | 1.284 | 1.398 | 1.645 | 1.838 | 1.827 | 2.047 | 2.485 | 2.753 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 204 | 237 | 87 | 38 | 18 | 155 | 98 | 259 | 58 | 109 | 192 | 190 | 315 |
| Total debt | 204 | 237 | 87 | 38 | 18 | 155 | 98 | 259 | 58 | 109 | 192 | 190 | 315 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
89.7%
This company
38.2%
Market median
+135% vs market
20122024
Return on equity
14.1%
This company
18.4%
Market median
+23% vs market
20122024
Net profit margin
6193.4%
This company
8.1%
Market median
+76362% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-06-21 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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LYLLOFF HOLDING ApS 
Lindebjerg Racing ApSBoard members of LYLLOFF HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|