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EVERCALL ApS
APS
Active
CVR 28981341
Blangstedgårdsvej 1, 5220
Odense SØ
Other telecommunication activities
·
NACE 6190
Est. 2005 · 20 years old
10 employees
www.evercall.dk
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Denmark
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Other telecommunication activities
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EVERCALL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 6M
6M
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.588
3.874
4.527
5.583
5.853
Staff expenses
-3.437
-3.779
-4.155
-4.095
-4.254
EBITDA
151
96
373
1.487
1.599
Depreciation & amort.
-28
-53
-90
-120
-132
EBIT
123
43
282
1.368
1.467
Net financials
0
13
-199
-6
-21
Profit before tax
124
56
84
1.361
1.446
Tax
28
12
32
300
322
Net profit
96
43
51
1.061
1.124
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.183
2.649
2.670
4.082
5.342
Equity
748
652
420
1.368
1.307
Long-term debt
0
0
0
0
0
Short-term debt
1.403
1.978
2.177
2.569
3.858
Total debt
1.403
1.978
2.177
2.569
3.858
Financial ratios
5-year trend
EBITDA margin (of gross profit)
4,2 %
This company
2021
2025
Equity ratio
34,2 %
This company
38,2 %
Market median
This company
Market median
10% below market
2021
2025
Return on equity
12,8 %
This company
18,4 %
Market median
This company
Market median
30% below market
2021
2025
Net profit margin (of gross profit)
2,7 %
This company
2021
2025
Asset turnover (of gross profit)
1,64×
This company
2021
2025
Debt / equity
1,92×
This company
0,62×
Market median
This company
Market median
210% above 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 EVERCALL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
