Riskpilot← Back to searchSign inGet full accessTHE CALL COMPANY A/S
A/SActiveCVR 33052812Ny Banegårdsgade 48Activities of call centres · NACE 8220Est. 2010102 employees
Revenue 2025
DKK 23,3M
+4% vs 2024
EBITDA margin
4.2%
-24% vs 2024
Equity ratio
18.9%
Financial strength
Net profit 2025
DKK 892K
-23% vs 2024
| Revenue | DKK 23,3M | +4% |
| EBITDA | DKK 977K | -24% |
| Net profit | DKK 892K | -23% |
| Total assets | DKK 5,1M | +19% |
| Equity | DKK 959K | +1337% |
| Employees | 102 | — |
Legal name
THE CALL COMPANY A/S
CVR number
33052812
Legal form
Aktieselskab
NACE code
8220 · Activities of call centres
Founded
1. juli 2010
Share capital
DKK 833.334
Employees
102 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er drive virksomhed med telemarketing og kundeservice samt anden virksomhed, der efter bestyrelsens skøn er forbunden dermed.
Address
Ny Banegårdsgade 48
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 24.977 | 22.324 | 24.418 | 22.365 | 23.278 |
| Staff expenses | -22.974 | -24.444 | -24.628 | -21.072 | -22.301 |
| EBITDA | 2.003 | -2.120 | -210 | 1.293 | 977 |
| Depreciation & amort. | -447 | -383 | -292 | -182 | -118 |
| EBIT | 1.556 | -2.503 | -502 | 1.111 | 859 |
| Net financials | -195 | -107 | -49 | 49 | 34 |
| Profit before tax | 1.361 | -2.610 | -551 | 1.160 | 892 |
| Tax | 312 | -45 | -0 | -0 | -0 |
| Net profit | 1.049 | -2.565 | -551 | 1.160 | 892 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 8.275 | 6.314 | 3.509 | 4.278 | 5.085 |
| Equity | 3.255 | -311 | -862 | 67 | 959 |
| Long-term debt | 0 | 0 | 500 | 500 | 500 |
| Short-term debt | 4.975 | 6.625 | 3.870 | 3.711 | 3.625 |
| Total debt | 4.975 | 6.625 | 4.370 | 4.211 | 4.125 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20212025
Equity ratio
18.9%
This company
38.2%
Market median
-51% vs market
20212025
Return on equity
93.0%
This company
18.4%
Market median
+405% vs market
20212025
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20212025
Asset turnover
4.58×
This company
1.12×
Market median
+309% vs market
20212025
Debt / equity
4.30×
This company
0.62×
Market median
-594% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ML Management | Management | 2025 |
SC Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
MN Audit | Audit | 2010 – 2018 |
JN Management | Management | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Former (5) | ||
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2010 – 2012 | |
| Board of Directors | 2018 – 2023 | |
| Chairman | 2010 – 2023 | |
| Deputy Chairman | 2010 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2015 | |
| Company | 10–14.99% | 10–14.99% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SAGGER HOLDING ApSTHE COMPANY GROUP A/SThe Call Partner Company ApS
THE CALL COMPANY A/S (this company)Board members of THE CALL COMPANY A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Nygaard | Audit | 0 companies |
| Mads Lykke Salling | Management | 0 companies |
| Jonathan Nassery Daugbjerg Offersen | Management | 0 companies |
| Simon Christoffer Agger | Chief Executive Officer | 0 companies |
| Christen Børglum Bagger | Board of Directors | 0 companies |
| Annette Bovbjerg Jensen | Board of Directors | 0 companies |
| Christian Sommer | Board of Directors | 0 companies |
| Nick Pallesen | Chairman | 0 companies |
| Bo Bjerre Klemmensen | Board of Directors | 0 companies |
| Christian Lomborg Jessen | Chairman | 0 companies |
| Robert Herluf Rasmussen | Deputy Chairman | 0 companies |