Riskpilot← Back to searchSign inGet full accessTELLUS HOLDING ApS
APSActiveCVR 32275710Ved Skoven 35Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2009— employees
Revenue 2024
DKK -20K
+35% vs 2023
EBITDA margin
100.0%
-35% vs 2023
Equity ratio
57.9%
Financial strength
Net profit 2024
DKK 9,1M
-6% vs 2023
| Revenue | DKK -20K | +35% |
| EBITDA | DKK -20K | -35% |
| Net profit | DKK 9,1M | -6% |
| Total assets | DKK 57,1M | +38% |
| Equity | DKK 33,1M | +37% |
| Employees | — | — |
Legal name
TELLUS HOLDING ApS
CVR number
32275710
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
30. juni 2009
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at besidde kapitalandele i andre selskaber samt enhver anden aktivitet, der efter bestyrelsens skøn står i forbindelse hermed.
Address
Ved Skoven 35
Phone
+4520294999
Email
lg@norad.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 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -11 | -5 | 0 | — | -14 | -15 | -12 | 60 | 61 | 74 | -15 | -29 | -15 | -20 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -11 | -5 | 0 | 0 | -14 | -15 | -12 | 60 | 61 | 74 | -15 | -78 | -15 | -20 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -11 | -5 | 0 | 0 | -14 | -15 | -12 | 60 | 61 | 74 | -15 | -78 | -15 | -20 |
| Net financials | 3.207 | -245 | -908 | 1.435 | -1.219 | 3.810 | 4.804 | -320 | 4.029 | 4.268 | 437 | 8.830 | 9.648 | 9.066 |
| Profit before tax | 3.196 | -250 | -908 | 1.435 | -1.233 | 3.795 | 4.793 | -260 | 4.089 | 4.342 | 423 | 8.752 | 9.634 | 9.046 |
| Tax | -68 | -36 | -80 | -19 | 44 | -47 | -0 | -65 | 2 | 23 | -25 | -80 | -65 | -60 |
| Net profit | 3.264 | -215 | -828 | 1.454 | -1.277 | 3.842 | 4.793 | -195 | 4.087 | 4.319 | 448 | 8.832 | 9.698 | 9.106 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.986 | 13.517 | 11.965 | 16.675 | 15.315 | 19.657 | 16.060 | 14.012 | 18.115 | 23.675 | 21.860 | 34.099 | 41.319 | 57.133 |
| Equity | 7.051 | 6.739 | 5.111 | 6.593 | 5.026 | 8.918 | 12.848 | 12.065 | 14.564 | 17.784 | 17.210 | 25.504 | 24.075 | 33.077 |
| Long-term debt | 0 | 4.000 | 3.500 | 6.039 | 3.839 | 3.630 | 2.420 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.936 | 2.778 | 3.353 | 4.043 | 6.450 | 7.109 | 793 | 1.947 | 3.551 | 5.891 | 4.650 | 8.595 | 17.244 | 24.055 |
| Total debt | 9.936 | 6.778 | 6.853 | 10.082 | 10.289 | 10.739 | 3.213 | 1.947 | 3.551 | 5.891 | 4.650 | 8.595 | 17.244 | 24.055 |
EBITDA margin
-2007000.0%
This company
15.8%
Market median
-12702632% vs market
20122024
Equity ratio
57.9%
This company
38.2%
Market median
+52% vs market
20122024
Return on equity
27.5%
This company
18.4%
Market median
+49% vs market
20122024
Net profit margin
910572800.0%
This company
8.1%
Market median
+11241639406% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-05-01 – 2016-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 50.0% | 2009 | |
| Individual | 33.3% | 50.0% | 2009 | |
| Individual | 10.0% | 0.0% | 2023 | |
| Individual | 10.0% | 0.0% | 2023 | |
| Individual | 10.0% | 0.0% | 2023 |
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TELLUS HOLDING ApS 
Ved Skoven 35 ApSBoard members of TELLUS HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|