Riskpilot← Back to searchSign inGet full accessNETTEL ApS
APSActiveCVR 28280939Hobrovej 723Other telecommunication activities · NACE 6190Est. 20041 employees
Revenue 2025
DKK 69K
-312% vs 2024
EBITDA margin
97.7%
+307% vs 2024
Equity ratio
88.5%
Financial strength
Net profit 2025
DKK 41K
+222% vs 2024
| Revenue | DKK 69K | -312% |
| EBITDA | DKK 68K | +307% |
| Net profit | DKK 41K | +222% |
| Total assets | DKK 317K | +16% |
| Equity | DKK 281K | +17% |
| Employees | 1 | — |
Legal name
NETTEL ApS
CVR number
28280939
Legal form
Anpartsselskab
NACE code
6190 · Other telecommunication activities
Founded
24. november 2004
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at sælge telefoni over Internettet samt hermed beslægtet virksomhed.
Address
Hobrovej 723
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 205 | 236 | 343 | 323 | 255 | 330 | 298 | 228 | 101 | 119 | 13 | 49 | -33 | 69 |
| Staff expenses | -30 | -101 | -92 | -89 | -268 | -350 | -330 | -122 | -85 | -48 | -0 | -0 | -0 | -2 |
| EBITDA | 235 | 135 | 252 | 235 | -13 | -20 | -33 | 106 | 16 | 72 | 12 | 49 | -33 | 68 |
| Depreciation & amort. | -0 | -0 | -6 | -6 | -6 | -0 | -0 | -0 | -0 | -5 | -3 | -3 | -3 | -0 |
| EBIT | 235 | 135 | 246 | 229 | -19 | -20 | -33 | 106 | 16 | 67 | 9 | 45 | -36 | 68 |
| Net financials | -27 | -21 | -12 | 1 | 1 | -7 | -523 | 189 | -2 | -1 | -0 | -3 | -7 | -11 |
| Profit before tax | 207 | 114 | 234 | 230 | -18 | -27 | -556 | 295 | 14 | 66 | 9 | 42 | -43 | 56 |
| Tax | -0 | 18 | 18 | 53 | -4 | -4 | 12 | 3 | 3 | 13 | 4 | 10 | -10 | 15 |
| Net profit | 178 | 96 | 216 | 177 | -14 | -23 | -568 | 292 | 11 | 54 | 5 | 32 | -34 | 41 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 340 | 352 | 433 | 696 | 691 | 780 | 170 | 372 | 262 | 329 | 277 | 294 | 275 | 317 |
| Equity | -6 | 90 | 305 | 482 | 468 | 444 | -124 | 168 | 179 | 232 | 238 | 270 | 240 | 281 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 136 | 116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 346 | 262 | 127 | 214 | 223 | 199 | 178 | 204 | 83 | 97 | 39 | 24 | 33 | 35 |
| Total debt | 346 | 262 | 127 | 214 | 223 | 335 | 294 | 204 | 83 | 97 | 39 | 24 | 33 | 35 |
EBITDA margin
97.7%
This company
15.8%
Market median
+518% vs market
20122025
Equity ratio
88.5%
This company
38.2%
Market median
+132% vs market
20122025
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
20122025
Net profit margin
59.2%
This company
8.1%
Market median
+631% vs market
20122025
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20122025
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
- Annual report 2012Filed via CVR / Virk · Period 2011-04-01 – 2012-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IKE HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Individual | 100.0% | 100.0% | 2004 |
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IKE HOLDING ApS
NETTEL ApS Board members of NETTEL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Balle Aaen | Management | 0 companies |