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TMCTelemarketing ApS
APS
Active
CVR 39289261
Ove Jensens Alle 35, 8700
Horsens
Activities of call centres
·
NACE 8220
Est. 2018 · 8 years old
5 employees
www.tmctelemarketing.dk
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TMCTelemarketing ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 5M (+150% vs 2022)
5M
+150%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 1M (-80% vs 2024)
1M
-80%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.224
5.334
5.102
2.270
1.574
Staff expenses
-1.568
-3.971
-3.526
-1.729
-1.268
EBITDA
-344
1.363
1.575
542
306
Depreciation & amort.
-51
-51
-22
-10
-20
EBIT
-396
1.312
1.553
532
286
Net financials
12
60
19
-5
-4
Profit before tax
-383
1.372
1.572
526
282
Tax
-86
307
342
116
62
Net profit
-298
1.065
1.230
410
220
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.753
3.521
3.359
1.580
1.070
Equity
1.460
2.057
1.793
813
522
Long-term debt
0
0
0
0
0
Short-term debt
293
1.464
1.566
767
548
Total debt
293
1.464
1.566
767
548
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-28,1 %
This company
2021
2025
Equity ratio
83,3 %
This company
38,2 %
Market median
This company
Market median
118% above market
2021
2025
Return on equity
-20,4 %
This company
18,4 %
Market median
This company
Market median
211% below market
2021
2025
Net profit margin (of gross profit)
-24,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,70×
This company
2021
2025
Debt / equity
0,20×
This company
0,62×
Market median
This company
Market median
68% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on TMCTelemarketing ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
