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TeleTech A/S
A/S
Active
Reklamebeskyttelse
CVR 41630736
Københavnsvej 261, 4000
Roskilde
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2020 · 5 years old
16 employees
www.abp-teletech.com
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Wholesale of other machinery and equipment
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TeleTech A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
4M
2021
5M
2022
10M
2023
11M
2024
EBITDA
DKK millions
9M
7M
4M
2M
0M
1M
2021
2M
+100%
2022
6M
+200%
2023
7M
+17%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Gross profit
4.375
4.721
9.839
11.123
Staff expenses
-2.865
-2.913
-3.689
-3.963
EBITDA
755
1.808
6.150
7.160
Depreciation & amort.
-167
-126
-126
-126
EBIT
587
1.683
6.024
7.034
Net financials
-103
-142
-52
101
Profit before tax
485
1.579
6.015
7.182
Tax
121
347
1.323
1.581
Net profit
363
1.231
4.691
5.602
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
2.137
4.271
9.034
13.554
Equity
863
2.095
4.186
6.788
Long-term debt
119
0
0
0
Short-term debt
1.272
2.165
3.934
5.183
Total debt
1.272
2.165
3.934
5.183
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
64.4%
This company
2021
2024
Soliditetsgrad
50.1%
This company
38.2%
Market median
+31% vs market
2021
2024
Egenkapitalforrentning
82.5%
This company
18.4%
Market median
+348% vs market
2021
2024
Nettoresultatgrad (af bruttofortjeneste)
50.4%
This company
2021
2024
Aktivomsætning (af bruttofortjeneste)
0.82×
This company
2021
2024
Gæld/egenkapital
1.00×
This company
0.62×
Market median
-61% vs market
2021
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 2020-08-26 – 2021-12-31
View
PDF
More on TeleTech 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
