Riskpilot← Back to searchSign inGet full accessLylloffs Maskinteknik ApS
APSActiveCVR 34723559Tingbanken 25Repair and maintenance of machinery · NACE 3312Est. 20121 employees
Revenue 2025
DKK 491K
+62% vs 2024
EBITDA margin
29.1%
+66% vs 2024
Equity ratio
34.2%
Financial strength
Net profit 2025
DKK 88K
+45% vs 2024
| Revenue | DKK 491K | +62% |
| EBITDA | DKK 143K | +66% |
| Net profit | DKK 88K | +45% |
| Total assets | DKK 653K | +52% |
| Equity | DKK 224K | +65% |
| Employees | 1 | — |
Legal name
Lylloffs Maskinteknik ApS
CVR number
34723559
Legal form
Anpartsselskab
NACE code
3312 · Repair and maintenance of machinery
Founded
15. oktober 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at udføre reparationer af maskiner, anlægsarbejder og dermed beslægtet virksomhed samt at virke som holdingselskab og dermed at eje kapitalandele i andre selskaber og dermed beslægtet virksomhed.
Address
Tingbanken 25
Phone
+4530252938
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -11 | — | -5 | -5 | -5 | -4 | -4 | 0 | 150 | 376 | 275 | 304 | 491 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -76 | -235 | -197 | -217 | -348 |
| EBITDA | -11 | 96 | -5 | -5 | -5 | -4 | -4 | -5 | 74 | 140 | 78 | 86 | 143 |
| Depreciation & amort. | -0 | -99 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -7 | -3 | -4 | -11 |
| EBIT | -11 | -4 | -5 | -5 | -5 | -4 | -4 | -5 | 74 | 133 | 75 | 82 | 132 |
| Net financials | -7 | -9 | -26 | 26 | -10 | -17 | 17 | -69 | -13 | -6 | -4 | -3 | -17 |
| Profit before tax | -18 | -112 | -31 | 21 | -15 | -21 | 13 | -73 | 61 | 126 | 71 | 79 | 115 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -17 | 28 | 16 | 18 | 27 |
| Net profit | -18 | -112 | -31 | 21 | -15 | -21 | 13 | -73 | 78 | 98 | 56 | 61 | 88 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 200 | 200 | 187 | 225 | 226 | 226 | 256 | 201 | 207 | 144 | 246 | 431 | 653 |
| Equity | 62 | 62 | -81 | -60 | -76 | -97 | -83 | -157 | -79 | 19 | 75 | 136 | 224 |
| Long-term debt | 127 | 127 | 88 | 74 | 54 | 34 | 14 | 0 | 0 | 8 | 14 | 0 | 0 |
| Short-term debt | 11 | 11 | 181 | 212 | 248 | 289 | 326 | 358 | 286 | 113 | 153 | 290 | 424 |
| Total debt | 138 | 138 | 269 | 286 | 302 | 322 | 340 | 358 | 286 | 122 | 167 | 290 | 424 |
EBITDA margin
29.1%
This company
15.8%
Market median
+84% vs market
20132025
Equity ratio
34.2%
This company
38.2%
Market median
+10% vs market
20132025
Return on equity
39.4%
This company
18.4%
Market median
+114% vs market
20132025
Net profit margin
17.9%
This company
8.1%
Market median
+121% vs market
20132025
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20132025
Debt / equity
1.92×
This company
0.62×
Market median
-210% vs market
20132025
- 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 2012-10-15 – 2013-09-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of Lylloffs Maskinteknik ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|