Riskpilot← Back to searchSign inGet full accessBIZZCALL ApS
APSIn liquidationCVR 26275199Munkehatten 9Activities of call centres · NACE 8220Est. 20011 employees
Revenue 2015
DKK 871K
-62% vs 2014
EBITDA margin
19.5%
+147% vs 2014
Equity ratio
48.3%
Financial strength
Net profit 2015
DKK 127K
+142% vs 2014
| Revenue | DKK 871K | -62% |
| EBITDA | DKK 169K | +147% |
| Net profit | DKK 127K | +142% |
| Total assets | DKK 298K | -68% |
| Equity | DKK 144K | +745% |
| Employees | 1 | — |
Legal name
BIZZCALL ApS
CVR number
26275199
Legal form
Anpartsselskab
NACE code
8220 · Activities of call centres
Founded
1. oktober 2001
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Munkehatten 9
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 | 2015 |
|---|---|---|---|---|
| Revenue | 3.218 | 3.205 | 2.278 | 871 |
| Staff expenses | -3.584 | -3.161 | -2.636 | -702 |
| EBITDA | -365 | 44 | -358 | 169 |
| Depreciation & amort. | 38 | 15 | 18 | -0 |
| EBIT | -404 | 29 | -376 | 169 |
| Net financials | -8 | -14 | -12 | -7 |
| Profit before tax | -411 | 16 | -388 | 163 |
| Tax | -99 | 19 | -85 | 36 |
| Net profit | -312 | -4 | -303 | 127 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 1.267 | 1.466 | 940 | 298 |
| Equity | 324 | 320 | 17 | 144 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 943 | 1.146 | 923 | 154 |
| Total debt | 943 | 1.146 | 923 | 154 |
EBITDA margin
19.5%
This company
15.8%
Market median
+23% vs market
20122015
Equity ratio
48.3%
This company
38.2%
Market median
+26% vs market
20122015
Return on equity
88.2%
This company
18.4%
Market median
+379% vs market
20122015
Net profit margin
14.6%
This company
8.1%
Market median
+80% vs market
20122015
Asset turnover
2.92×
This company
1.12×
Market median
+161% vs market
20122015
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
20122015
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- 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 |
|---|---|---|---|---|
KK Management | Management | 2001 | — | — |
CS Management | Management | 2001 | — | — |
PA Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SPEDTSBERG HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
RINGKVIST HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
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No registered parent or subsidiaries
Board members of BIZZCALL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Kirstein Knudsen | Management | 0 companies |
| Claus Spedtsberg | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Martin Lærke Sørensen | Board of Directors | 0 companies |
| Michael Ringkvist | Board of Directors | 0 companies |
| Jacob Willems | Board of Directors | 0 companies |