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TELLUS IT ApS
APS
Dissolved
Reklamebeskyttelse
CVR 10150418
Fruebjergvej 3, 2100
København Ø
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2003 · 22 years old
1 ansatte
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Computer consultancy and computer facilities management activities
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TELLUS IT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
930
1.029
1.047
1.258
990
Staff expenses
-755
-718
-725
-725
-742
EBITDA
175
311
322
533
248
Depreciation & amort.
-6
-57
-54
-43
-37
EBIT
169
254
268
491
211
Net financials
-3
-13
-20
-3
-1
Profit before tax
167
241
248
488
211
Tax
38
53
55
109
47
Net profit
129
188
193
379
163
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
741
1.113
797
1.237
1.077
Equity
340
428
521
750
663
Long-term debt
0
96
0
0
0
Short-term debt
402
586
275
487
414
Total debt
402
682
275
487
414
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
25.0%
Denne virksomhed
2020
2024
Soliditetsgrad
61.6%
Denne virksomhed
38.2%
Markedsmedian
61% over markedet
2020
2024
Egenkapitalforrentning
24.6%
Denne virksomhed
18.4%
Markedsmedian
34% over markedet
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
16.5%
Denne virksomhed
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.92×
Denne virksomhed
2020
2024
Gæld/egenkapital
0.62×
Denne virksomhed
0.62×
Markedsmedian
0% over markedet
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on TELLUS IT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
