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CallMark ApS
APS
Active
CVR 28333641
Greve Midtby Center 14C, 2670
Greve
Activities of call centres
·
NACE 8220
Est. 2005 · 21 years old
14 employees
www.callmark.dk
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CallMark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.937
5.572
5.120
4.172
3.879
Staff expenses
-4.632
-4.469
-3.752
-3.569
-3.488
EBITDA
1.304
1.100
1.368
602
391
Depreciation & amort.
-44
-10
-0
-0
-0
EBIT
1.260
1.090
1.368
602
391
Net financials
-5
-13
-12
-14
-28
Profit before tax
1.255
1.077
1.356
588
363
Tax
283
250
307
103
84
Net profit
972
827
1.048
485
279
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.511
1.705
2.248
1.263
1.918
Equity
1.708
1.036
1.209
610
251
Long-term debt
0
0
0
0
0
Short-term debt
802
668
1.039
653
1.668
Total debt
802
668
1.039
653
1.668
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22,0 %
This company
2021
2025
Equity ratio
68,0 %
This company
38,2 %
Market median
This company
Market median
78% above market
2021
2025
Return on equity
56,9 %
This company
18,4 %
Market median
This company
Market median
209% above market
2021
2025
Net profit margin (of gross profit)
16,4 %
This company
2021
2025
Asset turnover (of gross profit)
2,36×
This company
2021
2025
Debt / equity
0,47×
This company
0,62×
Market median
This company
Market median
24% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on CallMark ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
