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TELEMARKETING CENTRET ApS
APS
Bankrupt
CVR 26372070
Ove Jensens Alle 35
Activities of call centres · NACE 8220
Est. 2001
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2014
DKK 3,9M
+45% vs 2013
EBITDA margin
19.2%
+1010% vs 2013
Equity ratio
45.5%
Financial strength
Net profit 2014
DKK 521K
+3588% vs 2013
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2012
0M
0%
2013
1M
+100%
2014
Key figures
Annual report 2014
Revenue
DKK 3,9M
+45%
EBITDA
DKK 749K
+1010%
Net profit
DKK 521K
+3588%
Total assets
DKK 2,1M
+90%
Equity
DKK 955K
+120%
Employees
2
—
Company information
Legal name
TELEMARKETING CENTRET ApS
CVR number
26372070
Legal form
Anpartsselskab
NACE code
8220 · Activities of call centres
Founded
19. december 2001
Share capital
DKK 260.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2014-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Contact
Address
Ove Jensens Alle 35
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Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2012
3M
2013
4M
2014
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
1M
2014
Income statement
DKK thousands
Item
2012
2013
2014
Revenue
2.859
2.681
3.895
Staff expenses
-3.106
-2.614
-3.146
EBITDA
-246
67
749
Depreciation & amort.
-44
-38
-52
EBIT
-291
30
697
Net financials
-13
-1
-5
Profit before tax
-157
29
691
Tax
73
15
170
Net profit
-231
14
521
Balance sheet
DKK thousands
Item
2012
2013
2014
Total assets
905
1.103
2.098
Equity
419
433
955
Long-term debt
0
0
0
Short-term debt
486
670
1.144
Total debt
486
670
1.144
Financial ratios
5-year trend
EBITDA margin
19.2%
This company
15.8%
Market median
+22% vs market
2012
2014
Equity ratio
45.5%
This company
38.2%
Market median
+19% vs market
2012
2014
Return on equity
54.6%
This company
18.4%
Market median
+197% vs market
2012
2014
Net profit margin
13.4%
This company
8.1%
Market median
+65% vs market
2012
2014
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
2012
2014
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs market
2012
2014
Annual reports & filings
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
TL
Torben Larsen
Management
Management
2001 – 2015
Board of directors
Non-executive oversight
Name
Role
Member since
Former (2)
OJ
Ole Juul Svendsen
Board of Directors
2001 – 2006
HC
Helle Charlotte Kramer
Board of Directors
2006 – 2015
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
ALEX ApS
Company
100%
100%
2005
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of TELEMARKETING CENTRET ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Torben Larsen
Management
0 companies
Ole Juul Svendsen
Board of Directors
0 companies
Helle Charlotte Kramer
Board of Directors
0 companies