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A/SDissolvedCVR 21278238Marselis Boulevard 169, 1.Konsulentbistand vedrørende informationsteknologi · NACE 620200Est. 19981 employees
Revenue 2021
DKK 7K
-130% vs 2020
EBITDA margin
-855.9%
+36% vs 2020
Equity ratio
69.6%
Financial strength
Net profit 2021
DKK -92K
-26% vs 2020
| Revenue | DKK 7K | -130% |
| EBITDA | DKK -57K | +36% |
| Net profit | DKK -92K | -26% |
| Total assets | DKK 484K | -15% |
| Equity | DKK 337K | -21% |
| Employees | 1 | — |
Legal name
TELTECNIC A/S
CVR number
21278238
Legal form
Aktieselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
2. november 1998
Share capital
DKK 510.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse i forening.
Address
Marselis Boulevard 169, 1.
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 195 | 204 | 52 | 202 | 347 | -48 | 158 | 262 | -22 | 7 |
| Staff expenses | -0 | -0 | -0 | -0 | -41 | -124 | -126 | -86 | -67 | -64 |
| EBITDA | 195 | 204 | 52 | 202 | 307 | -172 | 32 | 176 | -89 | -57 |
| Depreciation & amort. | -0 | -0 | 24 | 17 | 13 | -5 | -7 | -24 | -0 | -7 |
| EBIT | 195 | 204 | 27 | 185 | 293 | -177 | 25 | 151 | -89 | -64 |
| Net financials | 0 | 1 | 1 | 3 | 2 | -3 | -4 | -4 | -4 | -5 |
| Profit before tax | 196 | 204 | 28 | 188 | 295 | -179 | 21 | 148 | -93 | -69 |
| Tax | 50 | 52 | 15 | 44 | 65 | -39 | 5 | 33 | -21 | 22 |
| Net profit | 146 | 152 | 13 | 145 | 230 | -140 | 16 | 115 | -73 | -92 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 675 | 788 | 809 | 731 | 831 | 495 | 513 | 708 | 569 | 484 |
| Equity | 580 | 732 | 745 | 655 | 740 | 370 | 387 | 501 | 429 | 337 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 95 | 56 | 65 | 76 | 91 | 125 | 126 | 206 | 140 | 147 |
| Total debt | 95 | 56 | 65 | 76 | 91 | 125 | 126 | 206 | 140 | 147 |
EBITDA margin
-855.9%
This company
15.8%
Market median
-5517% vs market
20122021
Equity ratio
69.6%
This company
38.2%
Market median
+82% vs market
20122021
Return on equity
-27.2%
This company
18.4%
Market median
-248% vs market
20122021
Net profit margin
-1366.4%
This company
8.1%
Market median
-16969% vs market
20122021
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122021
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OV Management | Management | 1998 | — | — |
JB Management | Management | 2013 | — | — |
HB Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TELTECNIC HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of TELTECNIC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ove Vejrup Ibsen | Management | 0 companies |
| Jørgen Bonde | Management | 0 companies |
| Harry Bent Mortensen | Management | 0 companies |
| Kurt Stelman | Board of Directors | 0 companies |
| Anne Kjærhus Mortensen | Chairman | 0 companies |
| Rasmus Kvist Bonde | Board of Directors | 0 companies |
| Anne Wiell Thastum | Board of Directors | 0 companies |