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TELCO A/S
A/S
Active
CVR 11524389
Vangen 5, 9460
Brovst
Office administrative and support activities
·
NACE 8210
Est. 1987 · 38 years old
5 employees
Overvåg
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Office administrative and support activities
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TELCO A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
12M
2021
11M
2022
12M
2023
12M
2024
12M
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
7M
2021
7M
0%
2022
9M
+29%
2023
8M
-11%
2024
8M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
11.994
10.889
11.633
11.615
11.971
Staff expenses
-4.682
-3.690
-3.111
-3.217
-3.616
EBITDA
7.312
7.199
8.522
8.398
8.355
Depreciation & amort.
-79
-90
-65
-69
-66
EBIT
7.233
7.110
8.457
8.329
8.289
Net financials
14.038
32.737
20.575
13.694
20.651
Profit before tax
21.271
39.847
29.033
22.023
28.940
Tax
1.584
1.550
1.858
1.879
1.847
Net profit
19.687
38.297
27.174
20.145
27.092
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
61.266
79.940
85.013
78.814
81.150
Equity
57.632
76.363
69.194
68.729
77.496
Long-term debt
0
0
0
0
0
Short-term debt
3.634
3.577
15.820
10.084
3.654
Total debt
3.634
3.577
15.820
10.084
3.654
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
69.8%
This company
2021
2025
Soliditetsgrad
95.5%
This company
38.2%
Market median
+150% vs market
2021
2025
Egenkapitalforrentning
35.0%
This company
18.4%
Market median
+90% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
226.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.15×
This company
2021
2025
Gæld/egenkapital
0.05×
This company
0.62×
Market median
+92% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on TELCO A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
