Riskpilot← Back to searchSign inGet full accessTDC TELCO ApS
APSActiveCVR 27965342Teglholmsgade 1Activities of call centres · NACE 8220Est. 2006270 employees
Revenue 2024
DKK 110,4M
-2% vs 2023
EBITDA margin
4.6%
-3% vs 2023
Equity ratio
32.4%
Financial strength
Net profit 2024
DKK 4,2M
-14% vs 2023
| Revenue | DKK 110,4M | -2% |
| EBITDA | DKK 5,1M | -3% |
| Net profit | DKK 4,2M | -14% |
| Total assets | DKK 43,1M | +0% |
| Equity | DKK 14M | +43% |
| Employees | 270 | — |
Legal name
TDC TELCO ApS
CVR number
27965342
Legal form
Anpartsselskab
NACE code
8220 · Activities of call centres
Founded
23. februar 2006
Share capital
DKK 765.000
Employees
270 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med et bestyrelsesmedlem eller en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive telekommunikationsvirksomhed og dermed beslægtet virksomhed.
Address
Teglholmsgade 1
Phone
+4569101010
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 133.085 | 191.950 | 203.314 | 221.513 | 204.669 | 237.915 | 230.299 | 189.963 | 108.483 | 116.220 | 113.220 | 110.413 |
| Staff expenses | -125.767 | -174.436 | -185.874 | -202.064 | -186.449 | -209.524 | -210.279 | -172.568 | -99.059 | -106.254 | -103.112 | -101.117 |
| EBITDA | 7.318 | 8.335 | 9.882 | 10.386 | 9.565 | 16.483 | 10.758 | 8.901 | 4.957 | 5.445 | 5.299 | 5.130 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -363 | -29 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 7.318 | 8.335 | 9.882 | 10.386 | 9.565 | 16.120 | 10.729 | 8.901 | 4.957 | 5.445 | 5.299 | 5.130 |
| Net financials | 0 | -81 | 37 | 63 | -3 | 2.900 | 117 | -870 | -1.357 | -1.372 | 989 | 254 |
| Profit before tax | 7.318 | 8.254 | 9.919 | 10.449 | 9.562 | 19.020 | 10.846 | 8.031 | 3.600 | 4.073 | 6.288 | 5.384 |
| Tax | -8.846 | 1.767 | 2.184 | 2.295 | 2.106 | 4.157 | 2.516 | 1.767 | 925 | 1.221 | 1.404 | 1.185 |
| Net profit | 16.164 | 6.487 | 7.735 | 8.154 | 7.456 | 14.863 | 8.330 | 6.264 | 2.675 | 2.852 | 4.884 | 4.199 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 157.686 | 181.294 | 195.390 | 180.900 | 190.289 | 201.740 | 214.285 | 232.933 | 217.283 | 218.457 | 43.182 | 43.128 |
| Equity | 131.725 | 140.296 | 148.732 | 157.711 | 165.651 | 174.777 | 183.107 | 189.371 | 192.045 | 194.897 | 9.781 | 13.980 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 6.078 | 12.414 | 12.529 | 12.536 | 13.288 | 13.664 |
| Short-term debt | 25.961 | 40.998 | 46.658 | 23.189 | 24.638 | 26.963 | 25.100 | 31.148 | 12.709 | 11.024 | 20.113 | 15.484 |
| Total debt | 25.961 | 40.998 | 46.658 | 23.189 | 24.638 | 26.963 | 31.178 | 43.562 | 25.238 | 23.560 | 33.401 | 29.148 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20132024
Equity ratio
32.4%
This company
38.2%
Market median
+15% vs market
20132024
Return on equity
30.0%
This company
18.4%
Market median
+63% vs market
20132024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20132024
Asset turnover
2.56×
This company
1.12×
Market median
+129% vs market
20132024
Debt / equity
2.08×
This company
0.62×
Market median
-235% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2008 | — | — |
JJ Management | Management | 2006 | — | — |
MQ Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
CA Management | Management | 2013 | — | — |
SE Management | Management | 2009 | — | — |
Pv Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
JH Audit | Audit | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TDC Brands A/S | Company | 100.0% | 100.0% | 2019 |
TDC Holding A/S | Company | 100.0% | 100.0% | 2011 |
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DK Telekommunikation ApS
TDC TELCO ApS Board members of TDC TELCO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Moonis Kamil | Management | 0 companies |
| Jess-Michael Jessen | Management | 0 companies |
| Morten Qvist Strunge | Chief Executive Officer | 0 companies |
| Camilla Amstrup | Management | 0 companies |
| Svend Erik Thomsen | Management | 0 companies |
| Peer von Hedemann Schaumburg-Müller | Chief Executive Officer | 0 companies |
| Jan Harris Clausen | Audit | 0 companies |
| Laura Frovin Frederiksen | Chairman | 0 companies |
| Kristine Green Møller | Board of Directors | 0 companies |
| Miriam Elisabeth Igelsø Hvidt | Chairman | 0 companies |
| Nicolai Loft Demring | Board of Directors | 0 companies |
| Flemming Nørholm Nielsen | Chairman | 0 companies |
| Nils Kjellegaard Jensen | Board of Directors | 0 companies |
| Anders Ytrup Jensen | Chairman | 0 companies |
| Robert Rene Dogonowski | Board of Directors | 0 companies |
| Bastian Rankløve | Chairman | 0 companies |
| Anders Blauenfeldt | Board of Directors | 0 companies |
| Peter Kaae Nielsen | Board of Directors | 0 companies |
| Susanne Hejer Nielsen | Board of Directors | 0 companies |
| Trine Heiberg Hansen | Chairman | 0 companies |
| Erik Mathias Berg | Board of Directors | 0 companies |
| Lars Zahle Østergaard | Board of Directors | 0 companies |
| Svend Strunge | Board of Directors | 0 companies |
| Peter Wilmar Christensen | Chairman | 0 companies |
| Jacob Peter Durck | Board of Directors | 0 companies |
| Christian Schledermann | Board of Directors | 0 companies |
| Niels Breining | Chairman | 0 companies |
| Rolf Gordon Adamson | Board of Directors | 0 companies |
| Niels Ulrich Lindholm | Deputy Chairman | 0 companies |
| Henrik Christiansen | Board of Directors | 0 companies |