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TELAVOX ApS — Credit Rating and Financial Key Figures
CVR number: 36079762
Mariane Thomsens Gade 4 B, 8000 Aarhus C
finance@telavox.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 042.75 | 11 596.17 | 12 333.21 | 13 749.38 | 17 094.12 |
| Employee benefit expenses | -9 081.94 | -9 056.24 | -9 232.69 | -10 218.30 | -12 551.77 |
| Total depreciation | - 417.61 | - 414.91 | - 417.98 | - 419.18 | -12.90 |
| EBIT | 2 543.20 | 2 125.02 | 2 682.54 | 3 111.91 | 4 529.46 |
| Other financial income | 117.38 | 44.99 | 256.05 | 505.82 | 261.93 |
| Other financial expenses | -24.57 | -9.63 | -32.88 | -42.91 | -51.78 |
| Pre-tax profit | 2 636.02 | 2 160.38 | 2 905.70 | 3 574.82 | 4 739.61 |
| Income taxes | - 592.96 | - 480.67 | - 679.73 | - 757.91 | -1 064.92 |
| Net earnings | 2 043.06 | 1 679.71 | 2 225.98 | 2 816.91 | 3 674.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 225.52 | 817.01 | 408.51 | ||
| Intangible assets total | 1 225.52 | 817.01 | 408.51 | ||
| Machinery and equipment | 9.86 | 3.46 | 40.43 | 29.76 | 65.41 |
| Tangible assets total | 9.86 | 3.46 | 40.43 | 29.76 | 65.41 |
| Investments total | 321.17 | 349.07 | 331.79 | 337.03 | |
| Non-current loans receivable | 349.07 | ||||
| Long term receivables total | 349.07 | ||||
| Finished products/goods | 11.53 | 15.51 | 15.51 | 15.51 | 236.98 |
| Inventories total | 11.53 | 15.51 | 15.51 | 15.51 | 236.98 |
| Current trade debtors | 1 299.53 | 1 128.44 | 6 034.26 | 7 188.76 | 7 928.70 |
| Current amounts owed by group member comp. | 2 222.26 | 22 034.28 | 30 698.88 | 34 093.94 | |
| Prepayments and accrued income | 58.32 | 285.30 | 183.96 | 52.67 | 210.81 |
| Current other receivables | 3 887.96 | 3 873.44 | 38.50 | 9.92 | 85.71 |
| Current deferred tax assets | 49.19 | 76.27 | 101.48 | 127.59 | 80.10 |
| Short term receivables total | 5 295.00 | 7 585.70 | 28 392.48 | 38 077.82 | 42 399.26 |
| Cash and bank deposits | 5 248.91 | 6 230.17 | |||
| Cash and cash equivalents | 5 248.91 | 6 230.17 | |||
| Balance sheet total (assets) | 12 112.00 | 15 000.93 | 29 206.01 | 38 454.88 | 43 038.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 835.81 | 4 878.87 | 6 558.57 | 8 784.55 | 11 601.46 |
| Profit of the financial year | 2 043.06 | 1 679.71 | 2 225.98 | 2 816.91 | 3 674.69 |
| Shareholders equity total | 4 928.87 | 6 608.57 | 8 834.55 | 11 651.46 | 15 326.15 |
| Provisions | 0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 3 655.78 | 1 802.00 | 4 798.03 | 6 163.28 | 8 431.61 |
| Current owed to group member | 700.31 | 4 099.81 | 12 976.99 | 15 775.14 | 16 188.91 |
| Short-term deferred tax liabilities | 553.38 | 362.20 | 503.99 | 585.23 | 713.44 |
| Other non-interest bearing current liabilities | 2 273.66 | 2 128.34 | 2 092.45 | 4 279.78 | 2 378.57 |
| Current liabilities total | 7 183.13 | 8 392.35 | 20 371.46 | 26 803.43 | 27 712.53 |
| Balance sheet total (liabilities) | 12 112.00 | 15 000.93 | 29 206.01 | 38 454.88 | 43 038.67 |
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