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Tele-Mark A/S
A/S
Active
CVR 30527607
Søren Frichs Vej 40F, 8230
Åbyhøj
Activities of call centres
·
NACE 8220
Est. 2007 · 19 years old
49 employees
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Activities of call centres
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Tele-Mark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
29M
21M
14M
7M
0M
2021: 17M
17M
2021
2022: 19M (+12% vs 2021)
19M
+12%
2022
2023: 18M (-5% vs 2022)
18M
-5%
2023
2024: 19M (+6% vs 2023)
19M
+6%
2024
2025: 23M (+21% vs 2024)
23M
+21%
2025
EBITDA
DKK millions
7M
6M
4M
2M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
22.619
19.349
18.426
19.457
16.529
Staff expenses
-16.830
-13.319
-13.827
-14.161
-11.299
EBITDA
5.790
6.031
4.600
5.296
5.229
Depreciation & amort.
-145
-88
-91
-26
-52
EBIT
5.645
5.943
4.509
5.270
5.177
Net financials
113
23
-4
-47
-27
Profit before tax
5.758
5.966
4.505
5.223
5.150
Tax
1.273
1.314
992
1.153
1.133
Net profit
4.484
4.652
3.513
4.070
4.017
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
9.405
9.814
9.442
10.078
9.665
Equity
5.545
5.660
5.509
5.996
5.925
Long-term debt
1.159
1.312
1.259
903
1.032
Short-term debt
2.701
2.842
2.675
2.746
2.324
Total debt
3.860
4.154
3.934
3.649
3.356
Financial ratios
5-year trend
EBITDA margin (of gross profit)
25,6 %
This company
2021
2025
Equity ratio
59,0 %
This company
38,2 %
Market median
This company
Market median
54% above market
2021
2025
Return on equity
80,9 %
This company
18,4 %
Market median
This company
Market median
340% above market
2021
2025
Net profit margin (of gross profit)
19,8 %
This company
2021
2025
Asset turnover (of gross profit)
2,41×
This company
2021
2025
Debt / equity
0,70×
This company
0,62×
Market median
This company
Market median
13% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Tele-Mark A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
