Riskpilot← Back to searchSign inGet full accessTELPARTNER A/S
A/SActiveCVR 10116422Industriparken 35Wholesale of information and communication equipment · NACE 4650Est. 20028 employees
Revenue 2024
DKK 8,5M
-54% vs 2023
EBITDA margin
20.2%
-85% vs 2023
Equity ratio
66.7%
Financial strength
Net profit 2024
DKK 3,9M
-77% vs 2023
| Revenue | DKK 8,5M | -54% |
| EBITDA | DKK 1,7M | -85% |
| Net profit | DKK 3,9M | -77% |
| Total assets | DKK 60,2M | -18% |
| Equity | DKK 40,2M | -22% |
| Employees | 8 | — |
Legal name
TELPARTNER A/S
CVR number
10116422
Legal form
Aktieselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
23. december 2002
Share capital
DKK 1.050.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af bestyrelsesformanden i forening med en direktør.
Company purpose
Selskabets formål er at drive handel og service og dermed beslægtet virksomhed.
Address
Industriparken 35
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 | 8.663 | 3.874 | 6.431 | 7.991 | 3.557 | 4.631 | 12.500 | 11.712 | 13.911 | 17.603 | 17.545 | 18.554 | 8.510 |
| Staff expenses | -3.430 | -3.383 | -4.028 | -4.518 | -4.624 | -4.529 | -4.803 | -4.925 | -4.766 | -5.759 | -5.704 | -7.159 | -6.794 |
| EBITDA | 5.234 | 491 | 2.403 | 3.473 | -1.067 | 102 | 7.698 | 6.787 | 9.145 | 11.012 | 11.842 | 11.396 | 1.716 |
| Depreciation & amort. | 69 | -131 | -122 | -200 | -189 | -138 | -8 | -4 | -0 | -0 | -0 | -0 | -72 |
| EBIT | 5.164 | 359 | 2.282 | 3.272 | -1.255 | -36 | 7.689 | 6.783 | 9.145 | 11.012 | 11.842 | 11.396 | 1.644 |
| Net financials | -13 | 21 | 31 | 15 | -175 | -270 | 205 | 413 | 2.369 | 3.399 | 5.853 | 7.568 | 2.563 |
| Profit before tax | 5.151 | 380 | 2.313 | 3.288 | -1.430 | -306 | 7.894 | 7.196 | 11.514 | 14.411 | 17.695 | 18.963 | 4.207 |
| Tax | 1.308 | 91 | 574 | 797 | -276 | -49 | 1.738 | 1.517 | 2.592 | 3.201 | 2.575 | 2.441 | 341 |
| Net profit | 3.843 | 289 | 1.739 | 2.491 | -1.154 | -257 | 6.156 | 5.679 | 8.922 | 11.210 | 15.119 | 16.522 | 3.866 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.899 | 15.395 | 17.293 | 18.910 | 20.829 | 14.327 | 37.508 | 31.393 | 43.218 | 46.525 | 63.472 | 73.144 | 60.240 |
| Equity | 11.868 | 10.956 | 12.695 | 11.435 | 10.282 | 10.025 | 16.180 | 18.859 | 24.781 | 29.991 | 35.111 | 51.303 | 40.169 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16.031 | 4.439 | 4.599 | 7.475 | 10.548 | 4.303 | 21.328 | 12.534 | 18.438 | 16.534 | 28.361 | 21.834 | 20.071 |
| Total debt | 16.031 | 4.439 | 4.599 | 7.475 | 10.548 | 4.303 | 21.328 | 12.534 | 18.438 | 16.534 | 28.361 | 21.834 | 20.071 |
EBITDA margin
20.2%
This company
15.8%
Market median
+28% vs market
20122024
Equity ratio
66.7%
This company
38.2%
Market median
+75% vs market
20122024
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
20122024
Net profit margin
45.4%
This company
8.1%
Market median
+460% vs market
20122024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20122024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Founder | Founder | 2002 | — | — |
MC Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CIBICOM A/S | Company | 100.0% | 100.0% | 2022 |
JEA HOLDING ApS | Company | 33.3% | 33.3% | 2007 |
MIC HOLDING ØLSTYKKE ApS | Company | 50.0% | 50.0% | 2003 |
LAKN HOLDING ApS | Company | 50.0% | 50.0% | 2003 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
DK Infrastructure Midco 2 ApS
TELPARTNER A/S Board members of TELPARTNER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Knudsen | Founder | 0 companies |
| Michael Carlsen | Management | 0 companies |
| Jan Erik Andersen | Chairman | 0 companies |
| Michael Meister | Chairman | 0 companies |
| Jesper Slot | Board of Directors | 0 companies |
| Søren Fæster | Board of Directors | 0 companies |
| Annett Bitten Christensen | Board of Directors | 0 companies |
| Mette Slesvig | Chairman | 0 companies |
| Rasmus Forup Helmich | Board of Directors | 0 companies |
| Annette Vittrup Carlsen | Board of Directors | 0 companies |