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TELPARTNER A/S
A/S
Active
CVR 10116422
Industriparken 35, 2750
Ballerup
Wholesale of information and communication equipment
·
NACE 4650
Est. 2002 · 23 years old
8 employees
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Denmark
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Companies
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Wholesale of information and communication equipment
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TELPARTNER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
16M
23M
31M
18M
2021
18M
2022
19M
2023
9M
2024
27M
2025
EBITDA
DKK millions
23M
17M
11M
6M
0M
11M
2021
12M
+9%
2022
11M
-8%
2023
2M
-82%
2024
18M
+800%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
17.603
17.545
18.554
8.510
26.545
Staff expenses
-5.759
-5.704
-7.159
-6.794
-8.553
EBITDA
11.012
11.842
11.396
1.716
17.992
Depreciation & amort.
-0
-0
-0
-72
-84
EBIT
11.012
11.842
11.396
1.644
17.908
Net financials
3.399
5.853
7.568
2.563
1.997
Profit before tax
14.411
17.695
18.963
4.207
19.905
Tax
3.201
2.575
2.441
341
3.893
Net profit
11.210
15.119
16.522
3.866
16.012
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
46.525
63.472
73.144
60.240
88.536
Equity
29.991
35.111
51.303
40.169
56.181
Long-term debt
0
0
0
0
0
Short-term debt
16.534
28.361
21.834
20.071
32.356
Total debt
16.534
28.361
21.834
20.071
32.356
Financial ratios
5-year trend
EBITDA margin (of gross profit)
67.8%
This company
2021
2025
Equity ratio
63.5%
This company
38.2%
Market median
+66% vs market
2021
2025
Return on equity
28.5%
This company
18.4%
Market median
+55% vs market
2021
2025
Net profit margin (of gross profit)
60.3%
This company
2021
2025
Asset turnover (of gross profit)
0.30×
This company
2021
2025
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on TELPARTNER A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
