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TELEPERFORMANCE DANMARK A/S
A/S
Active
Reklamebeskyttelse
CVR 15112905
Hørkær 12A, 2730
Herlev
Activities of call centres
·
NACE 8220
Est. 1991 · 35 years old
1 employees
Overvåg
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TELEPERFORMANCE DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
24M
36M
48M
42M
2021
42M
2022
15M
2023
10M
2024
3M
2025
EBITDA
DKK millions
8M
0M
-8M
-15M
-23M
6M
2021
1M
-83%
2022
-18M
-1900%
2023
-11M
+39%
2024
-4M
+64%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
42.125
41.685
14.647
10.443
2.772
Staff expenses
-36.186
-41.003
-32.614
-21.341
-7.223
EBITDA
5.939
681
-17.967
-10.898
-4.451
Depreciation & amort.
-835
-587
-405
-210
-43
EBIT
5.104
95
-18.372
-11.108
-4.494
Net financials
-155
-672
-149
-167
-21
Profit before tax
4.949
-577
-18.521
-11.275
-4.514
Tax
1.060
-127
1.669
-0
-0
Net profit
3.889
-451
-20.190
-11.275
-4.514
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
28.027
29.042
9.210
7.571
1.282
Equity
22.520
22.069
1.879
2.375
361
Long-term debt
0
0
0
0
0
Short-term debt
5.507
6.972
7.330
5.196
921
Total debt
5.507
6.972
7.330
5.196
921
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-160.6%
This company
2021
2025
Soliditetsgrad
28.1%
This company
38.2%
Market median
-26% vs market
2021
2025
Egenkapitalforrentning
-1251.8%
This company
18.4%
Market median
-6903% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-162.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.16×
This company
2021
2025
Gæld/egenkapital
2.55×
This company
0.62×
Market median
-311% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on TELEPERFORMANCE DANMARK A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
