Riskpilot← Back to searchSign inGet full accessTELEMARKETINGBUREAUET ApS
APSDissolvedCVR 35210601Østre Havnevej 23, 3.Activities of call centres · NACE 8220Est. 201345 employees
Revenue 2022
DKK 10,9M
-25% vs 2021
EBITDA margin
26.9%
-37% vs 2021
Equity ratio
60.5%
Financial strength
Net profit 2022
DKK 2,3M
-37% vs 2021
| Revenue | DKK 10,9M | -25% |
| EBITDA | DKK 2,9M | -37% |
| Net profit | DKK 2,3M | -37% |
| Total assets | DKK 4,2M | -39% |
| Equity | DKK 2,5M | -36% |
| Employees | 45 | — |
Legal name
TELEMARKETINGBUREAUET ApS
CVR number
35210601
Legal form
Anpartsselskab
NACE code
8220 · Activities of call centres
Founded
5. april 2013
Share capital
DKK 200.000
Employees
45 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Address
Østre Havnevej 23, 3.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 11.238 | 10.729 | 13.025 | 14.625 | 10.940 |
| Staff expenses | -9.270 | -8.604 | -9.259 | -9.959 | -7.992 |
| EBITDA | 1.968 | 2.126 | 3.766 | 4.666 | 2.948 |
| Depreciation & amort. | -72 | -5 | -0 | -0 | -0 |
| EBIT | 1.896 | 2.121 | 3.766 | 4.666 | 2.948 |
| Net financials | 17 | 9 | -5 | -11 | -8 |
| Profit before tax | 1.913 | 2.130 | 3.761 | 4.655 | 2.940 |
| Tax | 419 | 468 | 829 | 1.025 | 648 |
| Net profit | 1.495 | 1.662 | 2.932 | 3.630 | 2.292 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 3.357 | 3.778 | 5.969 | 6.871 | 4.173 |
| Equity | 1.710 | 1.872 | 3.204 | 3.934 | 2.527 |
| Long-term debt | 272 | 288 | 723 | 932 | 0 |
| Short-term debt | 1.374 | 1.619 | 2.042 | 2.005 | 1.646 |
| Total debt | 1.646 | 1.906 | 2.765 | 2.937 | 1.646 |
EBITDA margin
26.9%
This company
15.8%
Market median
+70% vs market
20182022
Equity ratio
60.5%
This company
38.2%
Market median
+58% vs market
20182022
Return on equity
90.7%
This company
18.4%
Market median
+393% vs market
20182022
Net profit margin
21.0%
This company
8.1%
Market median
+159% vs market
20182022
Asset turnover
2.62×
This company
1.12×
Market median
+134% vs market
20182022
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
20182022
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
SM Management | Management | 2015 – 2022 |
MD Management | Management | 2013 – 2015 |
ML Management | Management | 2013 – 2022 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 25–33.32% | 25–33.32% | 2015 | |
| Company | 25–33.32% | 25–33.32% | 2015 | |
| Company | 10–14.99% | 10–14.99% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TELEMARKETINGBUREAUET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen McCormick | Management | 0 companies |
| Michael Dennis Jørgensen | Management | 0 companies |
| Michael Larsen | Management | 0 companies |