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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 · 18 years old
52 employees
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TELE-MARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
13M
20M
26M
17M
2021
19M
2022
18M
2023
19M
2024
23M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
5M
2021
5M
0%
2022
5M
0%
2023
6M
+20%
2024
6M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
16.529
19.457
18.426
19.349
22.619
Staff expenses
-11.299
-14.161
-13.827
-13.319
-16.830
EBITDA
5.229
5.296
4.600
6.031
5.790
Depreciation & amort.
-52
-26
-91
-88
-145
EBIT
5.177
5.270
4.509
5.943
5.645
Net financials
-27
-47
-4
23
113
Profit before tax
5.150
5.223
4.505
5.966
5.758
Tax
1.133
1.153
992
1.314
1.273
Net profit
4.017
4.070
3.513
4.652
4.484
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.665
10.078
9.442
9.814
9.405
Equity
5.925
5.996
5.509
5.660
5.545
Long-term debt
1.032
903
1.259
1.312
1.159
Short-term debt
2.324
2.746
2.675
2.842
2.701
Total debt
3.356
3.649
3.934
4.154
3.860
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
+54% vs market
2021
2025
Return on equity
80.9%
This company
18.4%
Market median
+340% vs 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
+13% vs 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
