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APSActiveCVR 38502085Rydtoften 5Activities of advertising agencies · NACE 7311Est. 20175 employees
Revenue 2024
DKK 2,9M
-19% vs 2023
EBITDA margin
36.0%
+117% vs 2023
Equity ratio
44.4%
Financial strength
Net profit 2024
DKK 729K
+99% vs 2023
| Revenue | DKK 2,9M | -19% |
| EBITDA | DKK 1M | +117% |
| Net profit | DKK 729K | +99% |
| Total assets | DKK 2,6M | +104% |
| Equity | DKK 1,2M | +169% |
| Employees | 5 | — |
Legal name
BizCall ApS
CVR number
38502085
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
13. marts 2017
Share capital
DKK 40.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed med udførelse af konulentydelser og lign. for kunder, samt anden hertil knyttet virksomhed.
Address
Rydtoften 5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -48 | -27 | 246 | 123 | 1.726 | 2.921 | 3.565 | 2.889 |
| Staff expenses | -0 | -1 | -0 | -16 | -997 | -2.894 | -3.086 | -1.850 |
| EBITDA | -48 | -29 | 246 | 107 | 787 | 27 | 480 | 1.039 |
| Depreciation & amort. | -0 | -0 | -30 | -45 | 29 | -0 | -0 | -27 |
| EBIT | -48 | -29 | 216 | 62 | 758 | 27 | 480 | 1.012 |
| Net financials | 0 | -0 | -3 | -25 | -5 | -5 | -8 | -68 |
| Profit before tax | -48 | -29 | 212 | 38 | 753 | 23 | 472 | 944 |
| Tax | -0 | -0 | 31 | 8 | 166 | 6 | 105 | 215 |
| Net profit | -48 | -29 | 181 | 29 | 587 | 17 | 367 | 729 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 58 | 54 | 272 | 312 | 1.192 | 1.241 | 1.279 | 2.610 |
| Equity | -48 | -77 | 104 | 93 | 627 | 65 | 431 | 1.160 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 857 |
| Short-term debt | 106 | 131 | 162 | 213 | 565 | 1.177 | 848 | 594 |
| Total debt | 106 | 131 | 162 | 213 | 565 | 1.177 | 848 | 1.450 |
EBITDA margin
36.0%
This company
15.8%
Market median
+128% vs market
20172024
Equity ratio
44.4%
This company
38.2%
Market median
+16% vs market
20172024
Return on equity
62.8%
This company
18.4%
Market median
+241% vs market
20172024
Net profit margin
25.2%
This company
8.1%
Market median
+211% vs market
20172024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
20172024
Debt / equity
1.25×
This company
0.62×
Market median
-102% vs market
20172024
- 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
- 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 2017-03-13 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CC Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHRIS CHRISTIANSEN HOLDING ApS | Company | 66.7% | 66.7% | 2022 |
Satila Holding ApS | Company | 25.0% | 25.0% | 2022 |
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CHRIS CHRISTIANSEN HOLDING ApS
BizCall ApS Board members of BizCall ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Chris Christiansen | Management | 0 companies |