Riskpilot← Back to searchSign inGet full accessTELE-MARK A/S
A/SActiveCVR 30527607Søren Frichs Vej 40F, 2.Activities of call centres · NACE 8220Est. 200748 employees
Revenue 2025
DKK 22,6M
+17% vs 2024
EBITDA margin
25.6%
-4% vs 2024
Equity ratio
59.0%
Financial strength
Net profit 2025
DKK 4,5M
-4% vs 2024
| Revenue | DKK 22,6M | +17% |
| EBITDA | DKK 5,8M | -4% |
| Net profit | DKK 4,5M | -4% |
| Total assets | DKK 9,4M | -4% |
| Equity | DKK 5,5M | -2% |
| Employees | 48 | — |
Legal name
TELE-MARK A/S
CVR number
30527607
Legal form
Aktieselskab
NACE code
8220 · Activities of call centres
Founded
29. juni 2007
Share capital
DKK 660.000
Employees
48 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af tre bestyrelsesmedlemmer i forening, en direktør i forening med to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive telemarketingsbureau og servicevirksomhed indenfor marketing og markedsanalyse.
Address
Søren Frichs Vej 40F, 2.
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 | 13.709 | 12.824 | 12.632 | 14.328 | 18.167 | 19.738 | 21.073 | 21.146 | 15.747 | 16.529 | 19.457 | 18.426 | 19.349 | 22.619 |
| Staff expenses | -12.112 | -11.370 | -10.562 | -11.404 | -13.712 | -13.712 | -15.936 | -15.683 | -15.027 | -11.299 | -14.161 | -13.827 | -13.319 | -16.830 |
| EBITDA | 954 | 1.356 | 1.972 | 2.844 | 4.455 | 5.514 | 5.138 | 5.462 | 721 | 5.229 | 5.296 | 4.600 | 6.031 | 5.790 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -76 | -273 | -407 | -416 | -190 | -52 | -26 | -91 | -88 | -145 |
| EBIT | 954 | 1.356 | 1.972 | 2.844 | 4.378 | 5.241 | 4.730 | 5.047 | 531 | 5.177 | 5.270 | 4.509 | 5.943 | 5.645 |
| Net financials | -53 | -60 | -47 | -41 | -46 | -39 | -41 | -35 | -33 | -27 | -47 | -4 | 23 | 113 |
| Profit before tax | 901 | 1.296 | 1.925 | 2.804 | 4.332 | 5.202 | 4.689 | 5.011 | 497 | 5.150 | 5.223 | 4.505 | 5.966 | 5.758 |
| Tax | 228 | 327 | 450 | 640 | 954 | 1.146 | 1.032 | 1.103 | 113 | 1.133 | 1.153 | 992 | 1.314 | 1.273 |
| Net profit | 673 | 969 | 1.475 | 2.164 | 3.379 | 4.056 | 3.657 | 3.908 | 384 | 4.017 | 4.070 | 3.513 | 4.652 | 4.484 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.842 | 4.901 | 6.141 | 7.481 | 9.266 | 10.901 | 9.907 | 9.719 | 9.326 | 9.665 | 10.078 | 9.442 | 9.814 | 9.405 |
| Equity | — | 1.705 | 2.280 | 3.064 | 4.388 | 5.204 | 4.961 | 5.494 | 2.128 | 5.925 | 5.996 | 5.509 | 5.660 | 5.545 |
| Long-term debt | 0 | 219 | 0 | 0 | 0 | 0 | 990 | 883 | 0 | 1.032 | 903 | 1.259 | 1.312 | 1.159 |
| Short-term debt | 3.275 | 2.710 | 3.468 | 4.026 | 4.428 | 5.247 | 3.625 | 3.014 | 6.915 | 2.324 | 2.746 | 2.675 | 2.842 | 2.701 |
| Total debt | 3.275 | 2.930 | 3.468 | 4.417 | 4.878 | 5.247 | 4.615 | 3.897 | 6.915 | 3.356 | 3.649 | 3.934 | 4.154 | 3.860 |
EBITDA margin
25.6%
This company
15.8%
Market median
+62% vs market
20122025
Equity ratio
59.0%
This company
38.2%
Market median
+54% vs market
20122025
Return on equity
80.9%
This company
18.4%
Market median
+340% vs market
20122025
Net profit margin
19.8%
This company
8.1%
Market median
+144% vs market
20122025
Asset turnover
2.41×
This company
1.12×
Market median
+115% vs market
20122025
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FW Management | Management | 2007 | — | — |
ME Management | Management | 2018 | — | — |
NH Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAGAU HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
FALCHON HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
NOVY ApS | Company | 10.0% | 10.0% | 2024 |
HAVVIG HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
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FALCHON HOLDING ApS
TELE-MARK A/S Board members of TELE-MARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Wodstrup | Management | 0 companies |
| Mads Elefsen Kudsk | Management | 0 companies |
| Niels Havvig Hansen | Management | 0 companies |
| Allan Robert Falch | Chairman | 0 companies |
| Claus Erik Møller Bräuner | Chairman | 0 companies |
| Oanh Van Bekker | Board of Directors | 0 companies |