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CALLFORCE ApS
APS
Bankrupt
CVR 35848924
Svanevang 2, 3450
Allerød
Activities of call centres
·
NACE 8220
Est. 2014 · 12 years old
2 employees
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CALLFORCE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
22M
17M
11M
6M
0M
2018: 15M
15M
2018
2019: 18M (+20% vs 2018)
18M
+20%
2019
2020: 11M (-39% vs 2019)
11M
-39%
2020
2021: 7M (-36% vs 2020)
7M
-36%
2021
2022: 4M (-43% vs 2021)
4M
-43%
2022
EBITDA
DKK millions
1M
1M
1M
0M
0M
2018: 1M
1M
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Gross profit
4.449
6.728
10.883
18.125
14.803
Staff expenses
-4.421
-6.624
-11.106
-17.243
-14.283
EBITDA
28
104
-224
882
520
Depreciation & amort.
-0
-0
-0
-43
-233
EBIT
28
104
-224
839
288
Net financials
-15
33
-78
-846
-0
Profit before tax
13
136
-302
-7
288
Tax
23
38
-66
173
63
Net profit
-10
98
-236
-179
224
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
1.707
5.390
5.332
2.689
3.433
Equity
168
178
80
315
495
Long-term debt
199
559
190
0
0
Short-term debt
1.340
4.653
5.063
2.374
2.938
Total debt
1.539
5.212
5.253
2.374
2.938
Financial ratios
5-year trend
EBITDA margin (of gross profit)
0,6 %
This company
2018
2022
Equity ratio
9,8 %
This company
38,2 %
Market median
This company
Market median
74% below market
2018
2022
Return on equity
-6,2 %
This company
18,4 %
Market median
This company
Market median
134% below market
2018
2022
Net profit margin (of gross profit)
-0,2 %
This company
2018
2022
Asset turnover (of gross profit)
2,61×
This company
2018
2022
Debt / equity
9,17×
This company
0,62×
Market median
This company
Market median
>999% above market
2018
2022
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on CALLFORCE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
