Riskpilot← Back to searchSign inGet full accessTELLOS ApS
APSActiveCVR 33511655Vodskovvej 135Other information technology and computer service activities · NACE 6290Est. 20111 employees
Revenue 2024
DKK 630K
+87% vs 2023
EBITDA margin
62.7%
+17% vs 2023
Equity ratio
64.8%
Financial strength
Net profit 2024
DKK 93K
-43% vs 2023
| Revenue | DKK 630K | +87% |
| EBITDA | DKK 394K | +17% |
| Net profit | DKK 93K | -43% |
| Total assets | DKK 3,1M | -7% |
| Equity | DKK 2M | +5% |
| Employees | 1 | — |
Legal name
TELLOS ApS
CVR number
33511655
Legal form
Anpartsselskab
NACE code
6290 · Other information technology and computer service activities
Founded
2. marts 2011
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive telefon- og IT-virksomhed og dermed beslægtet virksomhed.
Address
Vodskovvej 135
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -134 | -86 | -9 | -7 | -23 | 45 | 156 | 336 | 430 | 597 | 663 | 337 | 630 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -235 |
| EBITDA | -134 | -86 | -9 | -7 | -23 | 45 | 156 | 336 | 430 | 597 | 663 | 337 | 394 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -67 | -77 | -382 |
| EBIT | -134 | -86 | -9 | -7 | -23 | 45 | 156 | 336 | 430 | 597 | 596 | 260 | 12 |
| Net financials | 0 | -2 | 2 | 45 | 1 | -2 | 0 | 0 | -0 | -2 | -3 | -4 | -2 |
| Profit before tax | -134 | -87 | -7 | 38 | -22 | 43 | 156 | 336 | 430 | 595 | 593 | 256 | 10 |
| Tax | -0 | -0 | -22 | -0 | -0 | -0 | -0 | -0 | 11 | 38 | 133 | 93 | -83 |
| Net profit | -134 | -87 | 15 | 38 | -22 | 43 | 156 | 262 | 335 | 464 | 460 | 163 | 93 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 593 | 107 | 119 | 91 | 101 | 219 | 223 | 668 | 1.073 | 1.959 | 2.955 | 3.322 | 3.087 |
| Equity | 431 | -7 | 8 | 47 | 25 | 67 | 223 | 485 | 820 | 1.285 | 1.745 | 1.908 | 2.001 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 162 | 114 | 111 | 44 | 77 | 152 | 0 | 110 | 96 | 424 | 827 | 938 | 693 |
| Total debt | 162 | 114 | 111 | 44 | 77 | 152 | 0 | 110 | 96 | 424 | 827 | 938 | 693 |
EBITDA margin
62.7%
This company
15.8%
Market median
+297% vs market
20122024
Equity ratio
64.8%
This company
38.2%
Market median
+70% vs market
20122024
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
20122024
Net profit margin
14.7%
This company
8.1%
Market median
+81% vs market
20122024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20122024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MP Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
AD Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VENTURE HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
VENTURE HOLDING ApS
TELLOS ApS Board members of TELLOS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mark Paul James William Lloyd-Castello | Chief Executive Officer | 0 companies |
| Anne Dorthe Hald Lloyd-Castello | Chief Executive Officer | 0 companies |
| Allan Christiansen | Board of Directors | 0 companies |
| Jesper Grundvad Bjerre | Chairman | 0 companies |
| Ole Hvelplund | Board of Directors | 0 companies |
| Lars Torpe Christoffersen | Board of Directors | 0 companies |