Riskpilot← Back to searchSign inGet full accessCALLFORCE ApS
APSBankruptCVR 35848924Svanevang 2Activities of call centres · NACE 8220Est. 20142 employees
Revenue 2022
DKK 4,4M
-34% vs 2021
EBITDA margin
0.6%
-73% vs 2021
Equity ratio
9.8%
Financial strength
Net profit 2022
DKK -10K
-111% vs 2021
| Revenue | DKK 4,4M | -34% |
| EBITDA | DKK 28K | -73% |
| Net profit | DKK -10K | -111% |
| Total assets | DKK 1,7M | -68% |
| Equity | DKK 168K | -6% |
| Employees | 2 | — |
Legal name
CALLFORCE ApS
CVR number
35848924
Legal form
Anpartsselskab
NACE code
8220 · Activities of call centres
Founded
12. maj 2014
Share capital
DKK 51.000
Employees
2 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med salg og mødebooking og hermed forbundet virksomhed.
Address
Svanevang 2
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.725 | 6.748 | 13.038 | 14.803 | 18.125 | 10.883 | 6.728 | 4.449 |
| Staff expenses | -4.554 | -6.656 | -12.689 | -14.283 | -17.243 | -11.106 | -6.624 | -4.421 |
| EBITDA | 170 | 92 | 349 | 520 | 882 | -224 | 104 | 28 |
| Depreciation & amort. | -0 | -0 | -189 | -233 | -43 | -0 | -0 | -0 |
| EBIT | 170 | 92 | 160 | 288 | 839 | -224 | 104 | 28 |
| Net financials | -12 | -4 | -92 | -0 | -846 | -78 | 33 | -15 |
| Profit before tax | 158 | 87 | 68 | 288 | -7 | -302 | 136 | 13 |
| Tax | 38 | 20 | 35 | 63 | 173 | -66 | 38 | 23 |
| Net profit | 119 | 67 | 33 | 224 | -179 | -236 | 98 | -10 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.140 | 1.568 | 2.152 | 3.433 | 2.689 | 5.332 | 5.390 | 1.707 |
| Equity | 170 | 237 | 270 | 495 | 315 | 80 | 178 | 168 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 190 | 559 | 199 |
| Short-term debt | 970 | 1.331 | 1.847 | 2.938 | 2.374 | 5.063 | 4.653 | 1.340 |
| Total debt | 970 | 1.331 | 1.847 | 2.938 | 2.374 | 5.253 | 5.212 | 1.539 |
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
20152022
Equity ratio
9.8%
This company
38.2%
Market median
-74% vs market
20152022
Return on equity
-6.2%
This company
18.4%
Market median
-134% vs market
20152022
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20152022
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
20152022
Debt / equity
9.17×
This company
0.62×
Market median
-1379% vs market
20152022
- 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 2016-10-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-12 – 2015-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG | Founder | 2014 | — | — |
MA Founder | Founder | 2014 | — | — |
PC Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Blue Cover ApS | Company | 100.0% | 100.0% | 2017 |
M. A. Olesen Holding ApS | Company | 33.3% | 33.3% | 2015 |
Christopher Olesen Invest ApS | Company | 33.3% | 33.3% | 2015 |
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Blue FinCo ApS
CALLFORCE ApS Board members of CALLFORCE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christopher Grønnegaard Knudsen | Founder | 0 companies |
| Mads Andreas Olesen | Founder | 0 companies |
| Per Chrom Jacobsen | Chief Executive Officer | 0 companies |
| Max Damborg | Chief Executive Officer | 0 companies |
| Allan Flindt | Chairman | 0 companies |
| Philip Flindt | Board of Directors | 0 companies |
| Martin Juul Møller | Board of Directors | 0 companies |
| Nicolai Borcher Hansen | Deputy Chairman | 0 companies |
| Christopher Thomas Olesen | Board of Directors | 0 companies |