Riskpilot← Back to searchSign inGet full accessTELESIKRING A/S
A/SActiveCVR 10665302Oddesundvej 2-4Security activities n.e.c. · NACE 8009Est. 1987148 employees
Revenue 2024
DKK 115,4M
+3% vs 2023
EBITDA margin
26.2%
+14% vs 2023
Equity ratio
50.9%
Financial strength
Net profit 2024
DKK 10,8M
+35% vs 2023
| Revenue | DKK 115,4M | +3% |
| EBITDA | DKK 30,2M | +14% |
| Net profit | DKK 10,8M | +35% |
| Total assets | DKK 105,7M | -19% |
| Equity | DKK 53,8M | +2% |
| Employees | 148 | — |
Legal name
TELESIKRING A/S
CVR number
10665302
Legal form
Aktieselskab
NACE code
8009 · Security activities n.e.c.
Founded
1. februar 1987
Share capital
DKK 1.750.000
Employees
148 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen, bestyrelsens formand og næstformand i forening
Company purpose
Selskabets formål er at drive servicevirksomhed i tilknytning til overvågning og sikring af private
hjem, mindre virksomheder, kontorer, forretninger m.v., og dermed beslægtet virksomhed.
Address
Oddesundvej 2-4
Phone
+4570133233
Email
sij@telesikring.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 53.470 | 57.133 | 64.641 | 76.712 | 83.369 | 93.028 | 94.088 | 89.682 | 87.072 | 98.349 | 111.624 | 115.405 |
| Staff expenses | -42.792 | -46.444 | -45.153 | -53.877 | -52.832 | -69.699 | -75.843 | -71.208 | -70.055 | -72.674 | -84.994 | -85.175 |
| EBITDA | 18.003 | 17.231 | 19.487 | 22.835 | 30.537 | 23.329 | 18.245 | 18.473 | 17.016 | 25.675 | 26.630 | 30.230 |
| Depreciation & amort. | -8.511 | -8.140 | -8.219 | -10.438 | -11.130 | -11.891 | -12.271 | -12.263 | -12.966 | -12.229 | -14.690 | -14.745 |
| EBIT | 9.491 | 9.092 | 11.268 | 12.398 | 19.407 | 11.437 | 5.974 | 6.210 | 4.050 | 13.446 | 11.940 | 15.485 |
| Net financials | -56 | -636 | -893 | -1.249 | -599 | -1.642 | -1.961 | -1.733 | -1.988 | -1.499 | -1.693 | -1.593 |
| Profit before tax | 9.435 | 8.456 | 10.376 | 11.149 | 18.808 | 9.795 | 4.013 | 4.477 | 2.062 | 11.947 | 10.247 | 13.893 |
| Tax | 2.432 | 2.006 | 2.466 | 2.478 | 4.225 | 2.175 | 889 | 1.024 | 431 | 2.593 | 2.216 | 3.045 |
| Net profit | 7.003 | 6.450 | 7.910 | 8.670 | 14.583 | 7.620 | 3.124 | 3.453 | 1.631 | 9.354 | 8.031 | 10.848 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 74.644 | 75.161 | 89.047 | 96.069 | 109.835 | 121.443 | 116.078 | 118.638 | 131.855 | 117.754 | 131.214 | 105.677 |
| Equity | 30.192 | 28.433 | 29.692 | 35.164 | 46.586 | 50.219 | 46.190 | 49.938 | 51.615 | 61.570 | 52.560 | 53.760 |
| Long-term debt | 13.489 | 14.115 | 15.611 | 14.765 | 14.099 | 12.970 | 15.880 | 29.364 | 29.570 | 14.577 | 16.191 | 17.376 |
| Short-term debt | 30.963 | 32.179 | 42.730 | 43.946 | 47.207 | 55.058 | 50.711 | 34.648 | 44.557 | 35.955 | 55.819 | 30.229 |
| Total debt | 44.452 | 46.294 | 58.341 | 58.711 | 61.306 | 68.028 | 66.591 | 64.012 | 74.127 | 50.532 | 72.010 | 47.605 |
EBITDA margin
26.2%
This company
15.8%
Market median
+66% vs market
20132024
Equity ratio
50.9%
This company
38.2%
Market median
+33% vs market
20132024
Return on equity
20.2%
This company
18.4%
Market median
+10% vs market
20132024
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
20132024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20132024
Debt / equity
0.97×
This company
0.62×
Market median
+56% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1987 | — | — |
OW Management | Management | 1987 | — | — |
MJ Management | Management | 2006 | — | — |
KN Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
LA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
PE | Founder | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAE HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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E Egsgaard Holding ApS
TELESIKRING A/S Board members of TELESIKRING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Ole Weischer | Management | 0 companies |
| Michael Jensen | Management | 0 companies |
| Karsten Nissum | Chief Executive Officer | 0 companies |
| Lars Andreasen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Lars Kolind | Board of Directors | 0 companies |
| Kurt Korsbæk | Board of Directors | 0 companies |
| Gerner Henrik Hoppe | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Morten Dall | Board of Directors | 0 companies |
| Jørgen Meyer | Chairman | 0 companies |
| Henrik Leth Egsgaard | Board of Directors | 0 companies |
| Flemming Kühl | Deputy Chairman | 0 companies |
| Peder Kolind | Board of Directors | 0 companies |
| Verner Marinus Christensen | Chairman | 0 companies |
| Annelise Tengvad | Board of Directors | 0 companies |
| Henrik Kauffmann | Board of Directors | 0 companies |
| Goran Rudolf Lorenz | Board of Directors | 0 companies |
| Anett Leth Egsgaard | Chairman | 0 companies |
| Ejgil Egsgaard | Chairman | 0 companies |
| Holger Refslund | Board of Directors | 0 companies |
| Jørn Kofoed | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Jørgen Rathschau Sørensen | Board of Directors | 0 companies |
| Briddi Egsgaard | Board of Directors | 0 companies |
| Patrick Egsgaard | Board of Directors | 0 companies |
| Hans-Henrik Madsen | Board of Directors | 0 companies |