Riskpilot← Back to searchSign inGet full accessTELLEFSEN EJENDOMSADMINISTRATION A/S
A/SActiveCVR 38058711Frederikssundsvej 26BOther real estate activities on a fee or contract basis · NACE 6832Est. 19727 employees
Revenue 2025
DKK 5,8M
+6% vs 2024
EBITDA margin
14.1%
+100% vs 2024
Equity ratio
62.0%
Financial strength
Net profit 2025
DKK 595K
+67% vs 2024
| Revenue | DKK 5,8M | +6% |
| EBITDA | DKK 821K | +100% |
| Net profit | DKK 595K | +67% |
| Total assets | DKK 3,7M | +17% |
| Equity | DKK 2,3M | +35% |
| Employees | 7 | — |
Legal name
TELLEFSEN EJENDOMSADMINISTRATION A/S
CVR number
38058711
Legal form
Aktieselskab
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
17. marts 1972
Share capital
DKK 600.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-05-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af bestyrelsesformanden alene eller af en direktør.
Company purpose
Selskabets formål er at drive ejendomsadministration, handel og dermed beslægtet virksomhed.
Address
Frederikssundsvej 26B
Email
info@tellefsen.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 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.054 | 3.384 | 3.761 | 3.200 | 4.087 | 3.719 | 3.431 | 4.172 | 4.383 | 5.027 | 4.987 | 5.421 | 5.530 | 5.841 |
| Staff expenses | -2.386 | -2.328 | -2.750 | -2.839 | -2.846 | -3.065 | -3.224 | -3.494 | -3.773 | -4.646 | -4.888 | -5.187 | -5.119 | -5.019 |
| EBITDA | 668 | 1.056 | 1.011 | 361 | 1.241 | 655 | 208 | 678 | 609 | 380 | 99 | 234 | 411 | 821 |
| Depreciation & amort. | 29 | -37 | -37 | -91 | -149 | -148 | -228 | -52 | -11 | -11 | -11 | -10 | -0 | -55 |
| EBIT | 639 | 1.019 | 974 | 270 | 1.092 | 506 | -20 | 626 | 598 | 369 | 88 | 223 | 411 | 767 |
| Net financials | -140 | -229 | 25 | 22 | 10 | -1 | -17 | -15 | -23 | -31 | -8 | -17 | 50 | -2 |
| Profit before tax | 499 | 789 | 999 | 292 | 1.102 | 505 | -37 | 611 | 575 | 338 | 81 | 207 | 461 | 765 |
| Tax | 141 | 221 | 261 | 88 | 253 | 145 | 89 | 417 | 185 | 129 | 19 | 48 | 105 | 170 |
| Net profit | 358 | 568 | 738 | 205 | 848 | 361 | -126 | 194 | 390 | 209 | 62 | 159 | 356 | 595 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.898 | 6.003 | 7.065 | 7.144 | 8.192 | 8.688 | 9.084 | 12.333 | 9.726 | 10.248 | 6.822 | 6.847 | 3.187 | 3.734 |
| Equity | 4.565 | 5.082 | 5.614 | 5.858 | 6.810 | 7.325 | 7.487 | 7.689 | 7.582 | 7.866 | 5.578 | 1.366 | 1.722 | 2.317 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.078 | 649 | 1.167 | 981 | 1.030 | 1.004 | 1.182 | 3.950 | 1.388 | 1.570 | 878 | 5.115 | 1.086 | 1.027 |
| Total debt | 1.078 | 649 | 1.167 | 981 | 1.030 | 1.004 | 1.182 | 3.950 | 1.388 | 1.570 | 878 | 5.115 | 1.086 | 1.027 |
EBITDA margin
14.1%
This company
15.8%
Market median
-11% vs market
20122025
Equity ratio
62.0%
This company
38.2%
Market median
+62% vs market
20122025
Return on equity
25.7%
This company
18.4%
Market median
+40% vs market
20122025
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
20122025
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
20122025
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
- Annual report 2024Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
- Annual report 2023Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
- Annual report 2022Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
- Annual report 2020Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
- Annual report 2012Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Management | Management | 2024 | — | — |
RN Audit | Audit | 1972 | — | — |
BT Management | Management | 1972 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1972 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1972 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Chr. Tellefsen Holding ApS | Company | 100.0% | 0.0% | 2023 |
| Individual | 33.3% | 33.3% | 2001 | |
| Individual | 33.3% | 33.3% | 2001 | |
C. T. Tellefsen Holding ApS | Company | 100.0% | 100.0% | 2023 |
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Chr. Tellefsen Holding ApS
TELLEFSEN EJENDOMSADMINISTRATION A/S Board members of TELLEFSEN EJENDOMSADMINISTRATION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Tellefsen | Management | 0 companies |
| Revisions Nord I/S | Audit | 0 companies |
| Bodil Tellefsen | Management | 0 companies |
| Charlotte Karina Szymala | Board of Directors | 0 companies |
| Hans Ole Back Nielsen | Board of Directors | 0 companies |
| Frede Aksel Tellefsen | Chairman | 0 companies |
| Ejgil Sørensen | Board of Directors | 0 companies |