Riskpilot← Back to searchSign inGet full accessTELLUS REMARKETING ApS
APSActiveCVR 34056633Hejrevang 17Computer programming activities · NACE 6210Est. 201113 employees
Revenue 2024
DKK 4M
-36% vs 2023
EBITDA margin
-24.6%
+11% vs 2023
Equity ratio
34.4%
Financial strength
Net profit 2024
DKK -1,3M
+26% vs 2023
| Revenue | DKK 4M | -36% |
| EBITDA | DKK -980K | +11% |
| Net profit | DKK -1,3M | +26% |
| Total assets | DKK 4,5M | -5% |
| Equity | DKK 1,5M | +275% |
| Employees | 13 | — |
Legal name
TELLUS REMARKETING ApS
CVR number
34056633
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
15. november 2011
Share capital
DKK 100.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden alene eller af en direktør og bestyrelsesformanden i forening
Company purpose
Selskabets formål er handel og produktion.
Address
Hejrevang 17
Phone
+4540629265
Email
finance@tellusrem.com
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 | 1.506 | 1.028 | 2.470 | 2.873 | 4.789 | 3.379 | 3.077 | 3.089 | 4.415 | 5.293 | 6.517 | 6.209 | 3.983 |
| Staff expenses | -166 | -832 | -1.388 | -1.657 | -2.873 | -2.542 | -2.516 | -2.456 | -2.928 | -4.489 | -4.912 | -7.284 | -4.924 |
| EBITDA | 438 | 195 | 1.082 | 1.216 | 1.916 | 837 | 561 | 634 | 1.487 | 804 | 1.605 | -1.103 | -980 |
| Depreciation & amort. | 18 | -45 | -137 | -314 | -432 | -487 | -488 | -504 | -539 | -615 | -1.112 | -1.087 | -586 |
| EBIT | 420 | 150 | 945 | 903 | 1.484 | 350 | 73 | 130 | 948 | 189 | 493 | -2.190 | -1.567 |
| Net financials | -2 | 14 | 2 | -1 | -1 | -29 | 170 | -91 | -109 | -120 | -205 | -66 | -70 |
| Profit before tax | 419 | 155 | 947 | 902 | 1.482 | 321 | 244 | 39 | 839 | 69 | 288 | -2.257 | -1.636 |
| Tax | 101 | 31 | 230 | 210 | 333 | 71 | 60 | 43 | 117 | 41 | 70 | -522 | -355 |
| Net profit | 317 | 124 | 717 | 692 | 1.150 | 250 | 183 | -4 | 722 | 28 | 218 | -1.734 | -1.281 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 605 | 672 | 1.600 | 1.946 | 3.132 | 2.511 | 3.029 | 3.052 | 3.594 | 4.527 | 6.433 | 4.706 | 4.472 |
| Equity | 397 | 211 | 928 | 819 | 1.059 | 709 | 892 | 888 | 1.030 | 508 | 855 | -880 | 1.539 |
| Long-term debt | 101 | 0 | 0 | 186 | 337 | 163 | 66 | 0 | 186 | 226 | 981 | 3.946 | 233 |
| Short-term debt | 107 | 430 | 636 | 879 | 1.679 | 1.577 | 1.979 | 2.059 | 2.273 | 3.669 | 4.448 | 1.640 | 2.700 |
| Total debt | 208 | 430 | 636 | 1.065 | 2.017 | 1.740 | 2.045 | 2.059 | 2.459 | 3.894 | 5.429 | 5.586 | 2.933 |
EBITDA margin
-24.6%
This company
15.8%
Market median
-256% vs market
20122024
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
20122024
Return on equity
-83.3%
This company
18.4%
Market median
-553% vs market
20122024
Net profit margin
-32.2%
This company
8.1%
Market median
-498% vs market
20122024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20122024
Debt / equity
1.91×
This company
0.62×
Market median
-208% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-11-15 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MI Management | Management | 2011 | — | — |
PA Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
PETI INVEST ApS | Company | 50.0% | 50.0% | 2011 |
Holdingselskabet af 5. september 2022 ApS | Company | 50.0% | 50.0% | 2022 |
| Individual | 50.0% | 50.0% | 2011 | |
CHARLOTTE SKEEL HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
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No registered parent or subsidiaries
Board members of TELLUS REMARKETING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Ingemann Hvitved | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Maarten Cornelis de Roos | Chairman | 0 companies |
| Peter William Hemicke | Chairman | 0 companies |
| R.W.S. Baron van Tuyll van Serooskerken | Chairman | 0 companies |
| Charlotte Patricia Catharina Skeel | Chairman | 0 companies |
| Jean Pierre Maria Verhoeven | Chairman | 0 companies |