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FOCUS TELEMARKETING A/S — Credit Rating and Financial Key Figures
CVR number: 27091555
Brandts Passage 31 A, 5000 Odense C
dreymann@focus-telemarketing.dk
tel: 82202401
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 019.73 | 11 180.93 | 13 037.11 | 13 005.27 | 10 661.94 |
| Employee benefit expenses | -8 542.42 | -9 893.39 | -11 553.67 | -11 287.33 | -9 716.92 |
| Total depreciation | -15.74 | ||||
| EBIT | 1 477.31 | 1 287.54 | 1 483.44 | 1 717.95 | 929.29 |
| Other financial income | 1.16 | 0.57 | 2.41 | 14.81 | |
| Other financial expenses | -18.07 | -57.45 | -37.92 | -19.89 | -3.45 |
| Pre-tax profit | 1 459.24 | 1 231.26 | 1 446.10 | 1 700.47 | 940.64 |
| Income taxes | - 326.83 | - 279.75 | - 327.64 | - 385.23 | - 213.82 |
| Net earnings | 1 132.42 | 951.51 | 1 118.45 | 1 315.24 | 726.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 65.18 | ||||
| Tangible assets total | 65.18 | ||||
| Investments total | 280.72 | 286.45 | 293.24 | 297.90 | 297.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 675.97 | 2 079.39 | 2 615.04 | 3 107.94 | 2 714.30 |
| Current amounts owed by group member comp. | 68.66 | 55.37 | 66.66 | ||
| Prepayments and accrued income | 55.99 | 89.49 | 35.38 | 52.63 | |
| Current other receivables | 449.24 | 67.42 | 45.24 | 9.35 | 261.91 |
| Current deferred tax assets | 2.10 | 1.58 | 1.18 | 0.89 | |
| Short term receivables total | 2 195.96 | 2 204.38 | 2 750.95 | 3 208.93 | 3 095.50 |
| Cash and bank deposits | 1 338.62 | 1 500.77 | 1 699.82 | 783.91 | 151.03 |
| Cash and cash equivalents | 1 338.62 | 1 500.77 | 1 699.82 | 783.91 | 151.03 |
| Balance sheet total (assets) | 3 815.30 | 3 991.60 | 4 744.00 | 4 290.73 | 3 609.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 132.42 | 951.51 | 1 118.45 | 1 315.24 | 726.83 |
| Retained earnings | -1 132.42 | - 951.51 | -1 118.45 | -1 315.24 | - 726.83 |
| Profit of the financial year | 1 132.42 | 951.51 | 1 118.45 | 1 315.24 | 726.83 |
| Shareholders equity total | 1 632.42 | 1 451.51 | 1 618.45 | 1 815.24 | 1 226.83 |
| Provisions | 0.32 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 454.92 | ||||
| Current owed to participating | 32.59 | 57.45 | 35.83 | 33.91 | 37.35 |
| Current owed to group member | 748.85 | 316.24 | |||
| Short-term deferred tax liabilities | 326.13 | 279.22 | 327.25 | 384.93 | 212.61 |
| Other non-interest bearing current liabilities | 1 824.17 | 1 454.57 | 2 446.24 | 2 056.65 | 1 677.57 |
| Current liabilities total | 2 182.89 | 2 540.09 | 3 125.55 | 2 475.49 | 2 382.45 |
| Balance sheet total (liabilities) | 3 815.30 | 3 991.60 | 4 744.00 | 4 290.73 | 3 609.60 |
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