Riskpilot← Back to searchSign inGet full accessCallMark ApS
APSActiveCVR 28333641Greve Midtby Center 14C, 1. 1Activities of call centres · NACE 8220Est. 200513 employeeswww.callmark.dk
Revenue 2025
DKK 5,9M
+7% vs 2024
EBITDA margin
22.0%
+19% vs 2024
Equity ratio
68.0%
Financial strength
Net profit 2025
DKK 972K
+18% vs 2024
| Revenue | DKK 5,9M | +7% |
| EBITDA | DKK 1,3M | +19% |
| Net profit | DKK 972K | +18% |
| Total assets | DKK 2,5M | +47% |
| Equity | DKK 1,7M | +65% |
| Employees | 13 | — |
Legal name
CallMark ApS
CVR number
28333641
Legal form
Anpartsselskab
NACE code
8220 · Activities of call centres
Founded
25. januar 2005
Share capital
DKK 125.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Company purpose
Selskabets formål er drive handels- og servicevirksomhed
Address
Greve Midtby Center 14C, 1. 1
Phone
+4570106560
Email
mp@callmark.dk
Website
www.callmark.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.143 | 2.407 | 2.821 | 4.011 | 8.742 | 14.498 | 3.001 | 2.755 | 2.880 | 3.879 | 4.172 | 5.120 | 5.572 | 5.937 |
| Staff expenses | -2.615 | -2.361 | -2.534 | -3.718 | -7.838 | -11.791 | -3.692 | -2.480 | -2.354 | -3.488 | -3.569 | -3.752 | -4.469 | -4.632 |
| EBITDA | 527 | 46 | 287 | 293 | 904 | 2.707 | -690 | 275 | 527 | 391 | 602 | 1.368 | 1.100 | 1.304 |
| Depreciation & amort. | -60 | -8 | 10 | -12 | -12 | -11 | -0 | -0 | -0 | -0 | -0 | -0 | -10 | -44 |
| EBIT | 467 | 37 | 278 | 281 | 891 | 2.696 | -690 | 275 | 527 | 391 | 602 | 1.368 | 1.090 | 1.260 |
| Net financials | -63 | -26 | -27 | -4 | -35 | -95 | -10 | -24 | -19 | -28 | -14 | -12 | -13 | -5 |
| Profit before tax | 404 | 12 | 250 | 276 | 857 | 2.601 | -700 | 251 | 507 | 363 | 588 | 1.356 | 1.077 | 1.255 |
| Tax | 25 | 9 | 75 | 27 | 197 | 605 | -167 | 60 | 118 | 84 | 103 | 307 | 250 | 283 |
| Net profit | 379 | 3 | 176 | 250 | 659 | 1.996 | -533 | 191 | 389 | 279 | 485 | 1.048 | 827 | 972 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 874 | 1.065 | 1.146 | 1.179 | 3.455 | 6.154 | 744 | 547 | 1.346 | 1.918 | 1.263 | 2.248 | 1.705 | 2.511 |
| Equity | 239 | 242 | 301 | 375 | 784 | 2.121 | -408 | -218 | 172 | 251 | 610 | 1.209 | 1.036 | 1.708 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 635 | 823 | 845 | 804 | 2.671 | 4.033 | 1.153 | 764 | 1.174 | 1.668 | 653 | 1.039 | 668 | 802 |
| Total debt | 635 | 823 | 845 | 804 | 2.671 | 4.033 | 1.153 | 764 | 1.174 | 1.668 | 653 | 1.039 | 668 | 802 |
EBITDA margin
22.0%
This company
15.8%
Market median
+39% vs market
20122025
Equity ratio
68.0%
This company
38.2%
Market median
+78% vs market
20122025
Return on equity
56.9%
This company
18.4%
Market median
+209% vs market
20122025
Net profit margin
16.4%
This company
8.1%
Market median
+102% vs market
20122025
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
20122025
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- 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 |
|---|---|---|---|---|
MP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PB Founder | Founder | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MP-A Holding ApS | Company | 100.0% | 100.0% | 2021 |
BJARNARSON HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MP-A Holding ApS
CallMark ApS Board members of CallMark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Pakula Andersen | Chief Executive Officer | 0 companies |
| Peter Bjarnarson | Founder | 0 companies |