Riskpilot← Back to searchSign inGet full accessCALL2DAY ApS
APSBankruptCVR 25814517Gersonsvej 7Activities of call centres · NACE 8220Est. 20008 employees
Revenue 2014
DKK 3,2M
+11% vs 2013
EBITDA margin
-5.8%
+68% vs 2013
Equity ratio
-47.8%
Financial strength
Net profit 2014
DKK -221K
+63% vs 2013
| Revenue | DKK 3,2M | +11% |
| EBITDA | DKK -184K | +68% |
| Net profit | DKK -221K | +63% |
| Total assets | DKK 742K | -10% |
| Equity | DKK -355K | -165% |
| Employees | 8 | — |
Legal name
CALL2DAY ApS
CVR number
25814517
Legal form
Anpartsselskab
NACE code
8220 · Activities of call centres
Founded
9. november 2000
Share capital
DKK 166.667
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2014-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af to medlemmer af bestyrelsen i forening eller af den samlede bestyrelse.
Address
Gersonsvej 7
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Revenue | 3.798 | 2.875 | 3.202 |
| Staff expenses | -4.013 | -3.449 | -3.386 |
| EBITDA | -215 | -574 | -184 |
| Depreciation & amort. | -18 | -23 | -16 |
| EBIT | -233 | -598 | -201 |
| Net financials | -2 | -8 | -20 |
| Profit before tax | -236 | -605 | -221 |
| Tax | 22 | -3 | -0 |
| Net profit | -258 | -603 | -221 |
| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Total assets | 967 | 826 | 742 |
| Equity | 469 | -134 | -355 |
| Long-term debt | -3 | -0 | -0 |
| Short-term debt | 495 | 960 | 1.097 |
| Total debt | 495 | 960 | 1.097 |
EBITDA margin
-5.8%
This company
15.8%
Market median
-137% vs market
20122014
Equity ratio
-47.8%
This company
38.2%
Market median
-225% vs market
20122014
Return on equity
-22066500.0%
This company
18.4%
Market median
-119926730% vs market
20122014
Net profit margin
-6.9%
This company
8.1%
Market median
-185% vs market
20122014
Asset turnover
4.31×
This company
1.12×
Market median
+285% vs market
20122014
Debt / equity
3.09×
This company
0.62×
Market median
-398% vs market
20122014
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Management | Management | 2000 | — | — |
JT Management | Management | 2007 | — | — |
NC Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CALLVENTURES ApS | Company | 100.0% | 100.0% | 2006 |
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No registered parent or subsidiaries
Board members of CALL2DAY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Casper Petersen | Management | 0 companies |
| Jan Thisted Ettrup-Mikkelsen | Management | 0 companies |
| Nina Charlotte Bay | Chief Executive Officer | 0 companies |
| Louise Öström | Board of Directors | 0 companies |
| Henrik Haagen | Chairman | 0 companies |
| Rupert Strauss | Chairman | 0 companies |
| René Vernon | Board of Directors | 0 companies |
| Iben Mai Winsløw | Board of Directors | 0 companies |
| Leslie Wang Markussen | Board of Directors | 0 companies |
| Jakob Krarup | Board of Directors | 0 companies |
| Torkil Nedergaard Jensen | Chairman | 0 companies |
| Søren Ketner Fussing | Board of Directors | 0 companies |
| Lilly Lærke Hesselholt | Board of Directors | 0 companies |