Riskpilot← Back to searchSign inGet full accessFOCUS TELEMARKETING A/S
A/SActiveCVR 27091555Brandts Passage 31AActivities of call centres · NACE 8220Est. 200350 employees
Revenue 2025
DKK 10,7M
-18% vs 2024
EBITDA margin
8.9%
-45% vs 2024
Equity ratio
34.0%
Financial strength
Net profit 2025
DKK 727K
-45% vs 2024
| Revenue | DKK 10,7M | -18% |
| EBITDA | DKK 945K | -45% |
| Net profit | DKK 727K | -45% |
| Total assets | DKK 3,6M | -16% |
| Equity | DKK 1,2M | -32% |
| Employees | 50 | — |
Legal name
FOCUS TELEMARKETING A/S
CVR number
27091555
Legal form
Aktieselskab
NACE code
8220 · Activities of call centres
Founded
2. april 2003
Share capital
DKK 500.000
Employees
50 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren i forening med bestyrelsesformanden eller af bestyrelsesformanden alene.
Company purpose
Selskabets formål er marketing, herunder telemarketing.
Address
Brandts Passage 31A
Phone
+4582202400
Email
dreymann@focus-telemarketing.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10.020 | 10.784 | 13.037 | 13.005 | 10.662 |
| Staff expenses | -8.542 | -9.496 | -11.554 | -11.287 | -9.717 |
| EBITDA | 1.477 | 1.288 | 1.483 | 1.718 | 945 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -16 |
| EBIT | 1.477 | 1.288 | 1.483 | 1.718 | 929 |
| Net financials | -18 | -56 | -37 | -17 | 11 |
| Profit before tax | 1.459 | 1.231 | 1.446 | 1.700 | 941 |
| Tax | 327 | 280 | 328 | 385 | 214 |
| Net profit | 1.132 | 952 | 1.118 | 1.315 | 727 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.815 | 3.992 | 4.744 | 4.291 | 3.610 |
| Equity | 1.632 | 1.452 | 1.618 | 1.815 | 1.227 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.183 | 2.540 | 3.126 | 2.475 | 2.382 |
| Total debt | 2.183 | 2.540 | 3.126 | 2.475 | 2.382 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20212025
Equity ratio
34.0%
This company
38.2%
Market median
+11% vs market
20212025
Return on equity
59.2%
This company
18.4%
Market median
+222% vs market
20212025
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20212025
Asset turnover
2.95×
This company
1.12×
Market median
+163% vs market
20212025
Debt / equity
1.94×
This company
0.62×
Market median
-213% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AG Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (3) | ||
| Chairman | 2004 – 2021 | |
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 2013 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2003 | |
| Company | 25–33.32% | 25–33.32% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Grønvald Holding ApS
FOCUS TELEMARKETING A/S Board members of FOCUS TELEMARKETING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Grønvald Nielsen | Chief Executive Officer | 0 companies |
| Torben Dreymann | Chairman | 0 companies |
| Mads Klyhn Johannsen | Board of Directors | 0 companies |
| Rasmus Misser | Board of Directors | 0 companies |
| Casper Dreymann | Chairman | 0 companies |
| Martin Dreymann | Board of Directors | 0 companies |