Riskpilot← Back to searchSign inGet full accessTELEFACTION A/S
A/SActiveCVR 26266688Lautrupvang 6Wholesale of information and communication equipment · NACE 4650Est. 20011 employeeswww.telefaction.com
Revenue 2024
DKK 168K
+79% vs 2023
EBITDA margin
100.0%
+421% vs 2023
Equity ratio
91.7%
Financial strength
Net profit 2024
DKK 121K
+114% vs 2023
| Revenue | DKK 168K | +79% |
| EBITDA | DKK 168K | +421% |
| Net profit | DKK 121K | +114% |
| Total assets | DKK 5,4M | +1% |
| Equity | DKK 5M | +2% |
| Employees | 1 | — |
Legal name
TELEFACTION A/S
CVR number
26266688
Legal form
Aktieselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
1. oktober 2001
Share capital
DKK 2.000.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør sammen med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udvikle, videreudvikle og implementere koncepter og løsninger til evaluering af virksomheders og organisationers telefonservice på baggrund af et voice response system samt sådan virksomhed, som efter bestyrelsens skøn er beslægtet hermed.
Address
Lautrupvang 6
Phone
+4533308830
Email
info@telefaction.com
Website
www.telefaction.com
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 | 1.863 | 4.681 | 4.571 | 4.437 | 4.045 | 3.992 | 3.873 | 3.053 | 986 | 222 | 58 | 94 | 168 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.289 | -1.473 | -886 | -785 | -0 |
| EBITDA | -2.571 | 66 | 600 | 923 | 515 | 55 | 50 | -569 | 207 | 139 | -22 | 32 | 168 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2.571 | 66 | 600 | 923 | 515 | 55 | 50 | -569 | 207 | 139 | -22 | 32 | 168 |
| Net financials | -64 | -55 | -21 | -7 | -3 | -1 | -5 | -7 | -4 | -3 | 46 | 40 | -2 |
| Profit before tax | -2.636 | 11 | 580 | 916 | 512 | 56 | 46 | -577 | 202 | 136 | 25 | 72 | 166 |
| Tax | -3.056 | 6 | 462 | 221 | 411 | 16 | 13 | -125 | 76 | 30 | 5 | 16 | 45 |
| Net profit | 421 | 5 | 118 | 695 | 101 | 41 | 33 | -452 | 126 | 106 | 19 | 56 | 121 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.291 | 6.037 | 5.755 | 6.579 | 6.950 | 6.094 | 5.933 | 5.557 | 5.657 | 5.706 | 5.492 | 5.392 | 5.420 |
| Equity | 4.502 | 4.507 | 4.625 | 5.320 | 5.421 | 4.962 | 4.995 | 4.543 | 4.669 | 4.775 | 4.795 | 4.851 | 4.972 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -61 | -46 | -34 | -26 | 0 |
| Short-term debt | 2.790 | 1.530 | 1.130 | 1.260 | 1.529 | 1.132 | 938 | 1.014 | 988 | 930 | 697 | 541 | 448 |
| Total debt | 2.790 | 1.530 | 1.130 | 1.260 | 1.529 | 1.132 | 938 | 1.014 | 988 | 930 | 697 | 541 | 448 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
91.7%
This company
38.2%
Market median
+140% vs market
20122024
Return on equity
2.4%
This company
18.4%
Market median
-87% vs market
20122024
Net profit margin
72.3%
This company
8.1%
Market median
+793% vs market
20122024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122024
Debt / equity
0.09×
This company
0.62×
Market median
+85% 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 |
|---|---|---|---|---|
JR Audit | Audit | 2001 | — | — |
SN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KM Management | Management | 2001 | — | — |
AW Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AXCESS NORDIC A/S | Company | 100.0% | 100.0% | 2020 |
Lohmann Holding II ApS | Company | 10.0% | 10.0% | 2018 |
DICO ApS | Company | 66.7% | 66.7% | 2012 |
LOHMANN HOLDING ApS | Company | 10.0% | 10.0% | 2012 |
| Individual | 15.0% | 15.0% | 2012 | |
| Individual | 5.0% | 5.0% | 2012 |
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LIKEABLE & INSENSITIVE ApS
TELEFACTION A/S Board members of TELEFACTION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Richard | Audit | 0 companies |
| Sebastian Nielsen | Chief Executive Officer | 0 companies |
| Kim Madsen | Management | 0 companies |
| Andreas Wessel Knaack | Management | 0 companies |
| Jens Lykke Brandt | Board of Directors | 0 companies |
| Palle Andersen | Board of Directors | 0 companies |
| Merete Lundbye Møller | Board of Directors | 0 companies |
| Jesper Kron Andreasen | Board of Directors | 0 companies |
| Jørgen Smidt | Chairman | 0 companies |
| Martin Hylleholt Sillesen | Board of Directors | 0 companies |
| Michael Clay Dickerson | Board of Directors | 0 companies |
| Nikolaj Nyholm | Board of Directors | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |
| Carsten Elmose | Board of Directors | 0 companies |
| Kasper Bloch Gevaldig | Chairman | 0 companies |
| Lars Torpe Christoffersen | Board of Directors | 0 companies |
| Jacob Vork | Board of Directors | 0 companies |
| Jesper Genter Lohmann | Chairman | 0 companies |
| Peter Joakim Raben | Board of Directors | 0 companies |