Riskpilot← Back to searchSign inGet full accessTELEHUSET ApS
APSActiveCVR 30825675Vassingerødvej 145Activities of call centres · NACE 8220Est. 200723 employeeswww.telehuset.dk
Revenue 2025
DKK 12,5M
-1% vs 2024
EBITDA margin
19.7%
-30% vs 2024
Equity ratio
24.9%
Financial strength
Net profit 2025
DKK 1,6M
-39% vs 2024
| Revenue | DKK 12,5M | -1% |
| EBITDA | DKK 2,5M | -30% |
| Net profit | DKK 1,6M | -39% |
| Total assets | DKK 9,2M | -7% |
| Equity | DKK 2,3M | -33% |
| Employees | 23 | — |
Legal name
TELEHUSET ApS
CVR number
30825675
Legal form
Anpartsselskab
NACE code
8220 · Activities of call centres
Founded
7. september 2007
Share capital
DKK 125.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive virksomhed med håndtering af kommunikations- og callcenteropgaver, helt eller delvist outsourcet fra selskabets kunder.
Address
Vassingerødvej 145
Phone
+4570213031
Website
www.telehuset.dk
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 | 4.845 | 6.092 | 5.455 | 5.503 | 5.904 | 7.470 | 7.565 | 8.219 | 9.232 | 9.669 | 9.569 | 11.317 | 12.679 | 12.495 |
| Staff expenses | -3.096 | -3.888 | -4.184 | -4.188 | -4.230 | -4.812 | -5.282 | -5.440 | -5.658 | -6.189 | -6.010 | -7.503 | -9.189 | -9.745 |
| EBITDA | 1.748 | 2.204 | 1.272 | 1.315 | 1.674 | 2.658 | 2.284 | 2.779 | 3.574 | 3.479 | 3.560 | 3.814 | 3.490 | 2.458 |
| Depreciation & amort. | -398 | -410 | -522 | -458 | -439 | -110 | -4 | -120 | -207 | -120 | -12 | -158 | -176 | -411 |
| EBIT | 1.350 | 1.794 | 750 | 857 | 1.235 | 2.548 | 2.279 | 2.659 | 3.367 | 3.359 | 3.548 | 3.656 | 3.314 | 2.047 |
| Net financials | 36 | 23 | 15 | 16 | 12 | 11 | 9 | -2 | -19 | -27 | 238 | 76 | 173 | 63 |
| Profit before tax | 1.386 | 1.817 | 765 | 873 | 1.246 | 2.559 | 2.288 | 2.657 | 3.348 | 3.332 | 3.786 | 3.732 | 3.487 | 2.110 |
| Tax | 339 | 450 | 194 | 209 | 267 | 563 | 504 | 585 | 737 | 733 | 776 | 821 | 767 | 464 |
| Net profit | 1.046 | 1.367 | 570 | 664 | 979 | 1.996 | 1.784 | 2.073 | 2.611 | 2.599 | 3.010 | 2.911 | 2.720 | 1.646 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.016 | 5.543 | 4.150 | 4.752 | 5.167 | 6.584 | 7.013 | 8.215 | 9.669 | 10.025 | 9.623 | 9.672 | 9.890 | 9.242 |
| Equity | 2.177 | 2.544 | 1.764 | 1.878 | 2.207 | 3.253 | 3.038 | 3.410 | 4.021 | 4.020 | 4.430 | 3.734 | 3.454 | 2.299 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.682 | 2.913 | 2.360 | 2.874 | 2.960 | 3.331 | 3.975 | 4.805 | 5.648 | 6.005 | 5.193 | 5.897 | 6.422 | 6.942 |
| Total debt | 2.682 | 2.913 | 2.360 | 2.874 | 2.960 | 3.331 | 3.975 | 4.805 | 5.648 | 6.005 | 5.193 | 5.897 | 6.422 | 6.942 |
EBITDA margin
19.7%
This company
15.8%
Market median
+25% vs market
20122025
Equity ratio
24.9%
This company
38.2%
Market median
-35% vs market
20122025
Return on equity
71.6%
This company
18.4%
Market median
+289% vs market
20122025
Net profit margin
13.2%
This company
8.1%
Market median
+63% vs market
20122025
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20122025
Debt / equity
3.02×
This company
0.62×
Market median
-387% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STÆHR GRUPPEN ApS | Company | 100.0% | 100.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
STÆHR GRUPPEN ApS
TELEHUSET ApS Board members of TELEHUSET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jette Stæhr | Management | 0 companies |