Riskpilot← Back to searchSign inGet full accessTELE CALL ApS
APSActiveCVR 35383182Svenstrupvej 63Wholesale of information and communication equipment · NACE 4650Est. 20131 employeeswww.telecall.dk
Revenue 2024
DKK 408K
-50% vs 2023
EBITDA margin
76.0%
-3% vs 2023
Equity ratio
50.2%
Financial strength
Net profit 2024
DKK -479K
-2023% vs 2023
| Revenue | DKK 408K | -50% |
| EBITDA | DKK 310K | -3% |
| Net profit | DKK -479K | -2023% |
| Total assets | DKK 1,7M | -38% |
| Equity | DKK 877K | -35% |
| Employees | 1 | — |
Legal name
TELE CALL ApS
CVR number
35383182
Legal form
Anpartsselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
21. juni 2013
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 udøve handel med produkter til telekommunikation og lignende handelsvarer
Address
Svenstrupvej 63
Phone
+4521123456
Email
henrik@telecall.dk
Website
www.telecall.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.424 | 1.190 | 976 | 540 | 495 | 495 | 490 | 636 | 705 | 162 | 819 | 408 |
| Staff expenses | -989 | -980 | -1.209 | -445 | -303 | -421 | -441 | -607 | -185 | -97 | -5 | -98 |
| EBITDA | 434 | 210 | -232 | 95 | 192 | 75 | 49 | 29 | 520 | 65 | 319 | 310 |
| Depreciation & amort. | -52 | -54 | -66 | -66 | -66 | -18 | -15 | -4 | -4 | -4 | -227 | -907 |
| EBIT | 383 | 156 | -298 | 29 | 126 | 57 | 33 | 25 | 517 | 62 | 92 | -597 |
| Net financials | -8 | -3 | -15 | -15 | -11 | -2 | -10 | -5 | -4 | -45 | -67 | -17 |
| Profit before tax | 375 | 153 | -313 | 15 | 115 | 55 | 24 | 21 | 513 | 17 | 25 | -614 |
| Tax | 98 | 37 | -70 | 4 | 26 | 11 | 6 | 5 | -96 | 159 | -0 | -135 |
| Net profit | 278 | 116 | -244 | 11 | 89 | 44 | 17 | 16 | 609 | -143 | 25 | -479 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.038 | 1.282 | 870 | 884 | 697 | 788 | 749 | 1.000 | 3.051 | 3.069 | 2.820 | 1.747 |
| Equity | 458 | 573 | 330 | 341 | 430 | 474 | 492 | 507 | 1.474 | 1.331 | 1.356 | 877 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500 |
| Short-term debt | 535 | 674 | 540 | 543 | 267 | 313 | 258 | 493 | 1.577 | 1.556 | 1.127 | 169 |
| Total debt | 535 | 674 | 540 | 543 | 267 | 313 | 258 | 493 | 1.577 | 1.556 | 1.127 | 668 |
EBITDA margin
76.0%
This company
15.8%
Market median
+381% vs market
20132024
Equity ratio
50.2%
This company
38.2%
Market median
+31% vs market
20132024
Return on equity
-54.6%
This company
18.4%
Market median
-397% vs market
20132024
Net profit margin
-117.3%
This company
8.1%
Market median
-1548% vs market
20132024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20132024
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TELE CALL HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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TELE CALL HOLDING ApS
TELE CALL ApS Board members of TELE CALL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Munk Bryld | Management | 0 companies |
| Dorrit Bryld | Chairman | 0 companies |