Skip to content
Riskpilot
← Back to search
Sign in
Get full access
TELEHUSET ApS
APS
Active
CVR 30825675
Vassingerødvej 145, 3540
Lynge
Activities of call centres
·
NACE 8220
Est. 2007 · 18 years old
23 employees
www.telehuset.dk
Monitor
Share
Denmark
/
Companies
/
Activities of call centres
/
TELEHUSET ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
10M
2021
10M
2022
11M
2023
13M
2024
12M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
3M
2021
4M
+33%
2022
4M
0%
2023
3M
-25%
2024
2M
-33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.669
9.569
11.317
12.679
12.495
Staff expenses
-6.189
-6.010
-7.503
-9.189
-9.745
EBITDA
3.479
3.560
3.814
3.490
2.458
Depreciation & amort.
-120
-12
-158
-176
-411
EBIT
3.359
3.548
3.656
3.314
2.047
Net financials
-27
238
76
173
63
Profit before tax
3.332
3.786
3.732
3.487
2.110
Tax
733
776
821
767
464
Net profit
2.599
3.010
2.911
2.720
1.646
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.025
9.623
9.672
9.890
9.242
Equity
4.020
4.430
3.734
3.454
2.299
Long-term debt
0
0
0
0
0
Short-term debt
6.005
5.193
5.897
6.422
6.942
Total debt
6.005
5.193
5.897
6.422
6.942
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19.7%
This company
2021
2025
Equity ratio
24.9%
This company
38.2%
Market median
-35% vs market
2021
2025
Return on equity
71.6%
This company
18.4%
Market median
+289% vs market
2021
2025
Net profit margin (of gross profit)
13.2%
This company
2021
2025
Asset turnover (of gross profit)
1.35×
This company
2021
2025
Debt / equity
3.02×
This company
0.62×
Market median
-387% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on TELEHUSET ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
