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TopCall ApS
APS
Active
CVR 37135267
Axeltorv 8
Activities of call centres · NACE 8220
Est. 2015
9 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 4,1M
-24% vs 2023
EBITDA margin
9.8%
-65% vs 2023
Equity ratio
6.5%
Financial strength
Net profit 2024
DKK -37K
-116% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
DKK 4,1M
-24%
EBITDA
DKK 400K
-65%
Net profit
DKK -37K
-116%
Total assets
DKK 1,9M
-17%
Equity
DKK 122K
-48%
Employees
9
—
Company information
Legal name
TopCall ApS
CVR number
37135267
Legal form
Anpartsselskab
NACE code
8220 · Activities of call centres
Founded
6. oktober 2015
Share capital
DKK 50.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er salg af administrative serviceydelser, herunder telefonpasning og dermed beslægtet virksomhed.
Contact
Address
Axeltorv 8
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Explore
Companies in Activities of call centres
Companies in Næstved
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
4M
2020
3M
2021
3M
2022
5M
2023
4M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.213
3.416
3.446
5.317
4.066
Staff expenses
-2.959
-2.635
-2.143
-4.167
-3.666
EBITDA
1.221
781
1.303
1.150
400
Depreciation & amort.
-1.035
-1.288
-1.169
-678
-393
EBIT
186
-507
135
472
7
Net financials
-147
-37
-68
-74
6
Profit before tax
39
-544
67
398
12
Tax
78
-101
91
166
50
Net profit
-40
-443
-24
231
-37
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.958
4.491
3.393
2.238
1.858
Equity
469
27
3
234
122
Long-term debt
312
95
506
0
0
Short-term debt
3.922
4.215
2.802
2.003
1.736
Total debt
4.234
4.310
3.308
2.003
1.736
Financial ratios
5-year trend
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
2020
2024
Equity ratio
6.5%
This company
38.2%
Market median
-83% vs market
2020
2024
Return on equity
-30.8%
This company
18.4%
Market median
-267% vs market
2020
2024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
2020
2024
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
2020
2024
Debt / equity
14.28×
This company
0.62×
Market median
-2203% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
KS
Kenneth Steen
Management
Management
2015
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kenneth Steen Holding ApS
Company
100%
100%
2015
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
Kenneth Steen Holding ApS
TopCall ApS
(this company)
Board network connections
Board members of TopCall ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Kenneth Steen
Management
0 companies