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CALL CENTER CONSULT ApS
APS
Active
CVR 27980635
Furesøvej 54, 2830
Virum
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2004 · 21 years old
5 employees
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Computer consultancy and computer facilities management activities
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CALL CENTER CONSULT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2021
3M
2022
3M
2023
2M
2024
2M
2025
EBITDA
DKK millions
0M
-1M
-1M
-2M
-3M
-2M
2021
0M
+100%
2022
0M
0%
2023
-1M
-100%
2024
0M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.156
2.676
2.597
2.419
2.171
Staff expenses
-3.785
-2.203
-2.644
-3.690
-2.603
EBITDA
-1.629
473
-47
-1.271
-432
Depreciation & amort.
-185
-127
-106
-20
-19
EBIT
-1.814
346
-152
-1.291
-451
Net financials
1.697
-1.301
985
1.331
469
Profit before tax
-117
-955
832
40
19
Tax
-23
-208
184
11
4
Net profit
-94
-747
648
29
14
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.035
8.215
8.676
9.617
8.740
Equity
4.379
3.517
4.048
3.955
3.834
Long-term debt
140
64
0
0
0
Short-term debt
6.517
4.633
4.628
5.662
4.906
Total debt
6.657
4.697
4.628
5.662
4.906
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-19.9%
This company
2021
2025
Soliditetsgrad
43.9%
This company
38.2%
Market median
+15% vs market
2021
2025
Egenkapitalforrentning
0.4%
This company
18.4%
Market median
-98% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
0.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.25×
This company
2021
2025
Gæld/egenkapital
1.28×
This company
0.62×
Market median
-106% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on CALL CENTER CONSULT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
