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TMCTelemarketing ApS — Credit Rating and Financial Key Figures
CVR number: 39289261
Ove Jensens Alle 35, 8700 Horsens
tl@tmctelemarketing.dk
tel: 70235212
www.tmctelemarketing.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 573.94 | 2 333.08 | 5 101.64 | 5 334.18 | 1 223.77 |
| Employee benefit expenses | -1 267.63 | -1 791.54 | -3 526.32 | -3 970.91 | -1 568.18 |
| Total depreciation | -20.00 | -10.00 | -22.22 | -51.45 | -51.45 |
| EBIT | 286.32 | 531.54 | 1 553.10 | 1 311.81 | - 395.85 |
| Other financial income | 19.57 | 59.84 | 12.42 | ||
| Other financial expenses | -3.85 | -5.33 | -0.21 | -0.15 | |
| Pre-tax profit | 282.47 | 526.21 | 1 572.45 | 1 371.50 | - 383.43 |
| Income taxes | -62.18 | - 115.75 | - 342.36 | - 306.70 | 85.70 |
| Net earnings | 220.29 | 410.46 | 1 230.09 | 1 064.80 | - 297.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.00 | 132.14 | 80.69 | 29.23 | |
| Tangible assets total | 10.00 | 132.14 | 80.69 | 29.23 | |
| Investments total | 42.50 | 43.07 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 356.27 | 370.33 | 559.93 | 1 220.90 | 1 200.79 |
| Current amounts owed by group member comp. | 11.90 | ||||
| Prepayments and accrued income | 90.35 | 14.63 | 4.13 | ||
| Current other receivables | 57.58 | 58.48 | 232.96 | 13.34 | 24.44 |
| Current deferred tax assets | 4.30 | 85.70 | |||
| Short term receivables total | 430.05 | 519.17 | 807.52 | 1 238.36 | 1 310.93 |
| Cash and bank deposits | 630.41 | 1 060.38 | 2 419.27 | 2 159.86 | 369.76 |
| Cash and cash equivalents | 630.41 | 1 060.38 | 2 419.27 | 2 159.86 | 369.76 |
| Balance sheet total (assets) | 1 070.46 | 1 579.54 | 3 358.93 | 3 521.41 | 1 753.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 120.00 | 250.00 | 800.00 | 300.00 | |
| Retained earnings | -68.23 | -97.94 | - 487.48 | 442.61 | 1 507.41 |
| Profit of the financial year | 220.29 | 410.46 | 1 230.09 | 1 064.80 | - 297.72 |
| Shareholders equity total | 522.06 | 812.52 | 1 792.61 | 2 057.41 | 1 459.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 147.58 | 165.39 | 189.22 | 327.61 | 240.35 |
| Current owed to group member | 4.13 | 57.22 | 167.98 | 521.98 | |
| Short-term deferred tax liabilities | 64.42 | 111.45 | 342.36 | 306.70 | |
| Other non-interest bearing current liabilities | 290.27 | 390.96 | 866.75 | 307.71 | 52.97 |
| Accruals and deferred income | 42.00 | 42.00 | |||
| Current liabilities total | 548.40 | 767.02 | 1 566.32 | 1 464.00 | 293.32 |
| Balance sheet total (liabilities) | 1 070.46 | 1 579.54 | 3 358.93 | 3 521.41 | 1 753.01 |
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