Riskpilot← Back to searchSign inGet full accessTALLYKEY A/S
A/SActiveCVR 19367770Fabersvej 9Manufacture of electricity distribution and control apparatus · NACE 2712Est. 199618 employeestallykey.dk
Revenue 2024
DKK 11M
+12% vs 2023
EBITDA margin
51.8%
+136% vs 2023
Equity ratio
63.4%
Financial strength
Net profit 2024
DKK 3,5M
+286% vs 2023
| Revenue | DKK 11M | +12% |
| EBITDA | DKK 5,7M | +136% |
| Net profit | DKK 3,5M | +286% |
| Total assets | DKK 16,5M | -8% |
| Equity | DKK 10,4M | +40% |
| Employees | 18 | — |
Legal name
TALLYKEY A/S
CVR number
19367770
Legal form
Aktieselskab
NACE code
2712 · Manufacture of electricity distribution and control apparatus
Founded
24. juni 1996
Share capital
DKK 1.000.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af den samlede
bestyrelse.
Company purpose
Selskabets formål er at drive produktionsvirksomhed, handel, håndværk, industri og dermed beslægtet virksomhed samt udvikling og drift af software med salg af abonnementsløsninger.
Address
Fabersvej 9
Phone
+4597841277
Email
mail@tallykey.dk
Website
tallykey.dk
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 | 3.270 | 2.305 | 5.109 | 5.118 | 3.159 | 4.855 | 3.894 | 7.147 | 5.814 | 7.563 | 11.519 | 9.800 | 10.960 |
| Staff expenses | -4.352 | -4.216 | -4.542 | -4.625 | -4.903 | -6.042 | -5.810 | -6.741 | -6.580 | -7.473 | -8.730 | -9.997 | -8.349 |
| EBITDA | 1.069 | 1.010 | 2.095 | 908 | 3.056 | 1.487 | 276 | 2.575 | 1.942 | 3.234 | 6.032 | 2.403 | 5.675 |
| Depreciation & amort. | -1.037 | -916 | -868 | -705 | -696 | -770 | -778 | -803 | -896 | -974 | -972 | -1.020 | -1.131 |
| EBIT | 32 | 94 | 1.227 | 203 | 2.360 | 717 | -501 | 1.772 | 1.046 | 2.260 | 5.061 | 1.383 | 4.544 |
| Net financials | -645 | -540 | -410 | -341 | -176 | -332 | -337 | -314 | -210 | -126 | -176 | -243 | -122 |
| Profit before tax | 582 | -337 | 1.950 | 1.331 | -510 | 385 | -838 | 1.458 | 836 | 2.134 | 4.885 | 1.140 | 4.422 |
| Tax | 136 | -0 | -0 | -0 | -104 | 85 | -180 | 323 | 108 | 399 | 1.007 | 244 | 961 |
| Net profit | 447 | -267 | 1.526 | 1.023 | -406 | 300 | -659 | 1.135 | 728 | 1.735 | 3.878 | 896 | 3.461 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.787 | 9.660 | 9.035 | 10.062 | 9.653 | 9.728 | 11.242 | 11.873 | 12.114 | 13.133 | 18.547 | 18.002 | 16.479 |
| Equity | 845 | 578 | 2.104 | 3.127 | 2.721 | 3.021 | 2.363 | 3.498 | 3.701 | 5.186 | 9.064 | 7.460 | 10.448 |
| Long-term debt | 0 | 149 | 127 | 105 | 83 | 0 | 0 | 171 | 761 | 1.117 | 771 | 748 | 796 |
| Short-term debt | 8.749 | 8.657 | 6.377 | 6.212 | 6.312 | 6.233 | 8.456 | 7.734 | 7.126 | 6.271 | 8.129 | 9.133 | 4.645 |
| Total debt | 8.749 | 8.805 | 6.504 | 6.317 | 6.395 | 6.233 | 8.456 | 7.905 | 7.887 | 7.387 | 8.900 | 9.881 | 5.440 |
EBITDA margin
51.8%
This company
15.8%
Market median
+228% vs market
20122024
Equity ratio
63.4%
This company
38.2%
Market median
+66% vs market
20122024
Return on equity
33.1%
This company
18.4%
Market median
+80% vs market
20122024
Net profit margin
31.6%
This company
8.1%
Market median
+290% vs market
20122024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20122024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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 | 1996 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1996 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vækst-Invest II Keyhanger BidCo ApS | Company | 100.0% | 100.0% | 2025 |
LEIF ODGAARD HOLDING ApS | Company | 90.0% | 90.0% | 2022 |
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LEIF ODGAARD HOLDING ApS
TALLYKEY A/S Board members of TALLYKEY A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Kenneth Odgaard | Founder | 0 companies |
| Marc Bak Lejbøl Tørnstrøm | Chief Executive Officer | 0 companies |
| Tove Odgaard | Chairman | 0 companies |
| Mads Odgaard | Board of Directors | 0 companies |
| Leif Eskelund | Board of Directors | 0 companies |
| Stig Bundgaard | Chairman | 0 companies |
| Viggo Nedergaard Jensen | Board of Directors | 0 companies |
| Frank Egon Petersen | Chairman | 0 companies |
| Claus Erland Kotasek | Chairman | 0 companies |
| Hans Kurt Rasmussen | Board of Directors | 0 companies |
| Niels Henrik Nørgaard | Board of Directors | 0 companies |
| Svend-Erik Vagn Jensen | Chairman | 0 companies |
| Rasmus Vesterå Østergaard Larsen | Board of Directors | 0 companies |
| Dennis Albæk | Board of Directors | 0 companies |