CallMark ApS — Credit Rating and Financial Key Figures

CVR number: 28333641
Greve Midtby Center 14 C, 2670 Greve
mp@callmark.dk
tel: 70106560
www.callmark.dk

Credit rating

Company information

Official name
CallMark ApS
Personnel
15 persons
Established
2005
Company form
Private limited company
Industry
  • Expand more icon82Office administrative, office support and other business support activities

About CallMark ApS

CallMark ApS (CVR number: 28333641) is a company from GREVE. The company recorded a gross profit of 5571.7 kDKK in 2024. The operating profit was 1089.6 kDKK, while net earnings were 827 kDKK. The profitability of the company measured by Return on Assets (ROA) was 55.7 %, which can be considered excellent and Return on Equity (ROE) was 73.7 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 60.7 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. CallMark ApS's liquidity measured by quick ratio was 2.3 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit2 908.243 878.824 171.665 119.825 571.73
EBIT554.52391.01602.231 367.641 089.63
Net earnings389.25278.96484.751 048.24827.01
Shareholders equity total171.59250.55610.301 208.551 035.56
Balance sheet total (assets)1 345.971 918.351 263.292 247.871 704.90
Net debt- 141.56-1 112.08- 441.97-1 338.32- 560.07
Profitability
EBIT-%
ROA52.6 %24.0 %38.5 %78.5 %55.7 %
ROE108.4 %132.2 %112.6 %115.3 %73.7 %
ROI247.7 %175.2 %142.4 %151.5 %97.8 %
Economic value added (EVA)441.80300.57539.961 049.15843.57
Solvency
Equity ratio13.0 %13.1 %48.3 %53.8 %60.7 %
Gearing14.4 %0.0 %0.1 %0.3 %
Relative net indebtedness %
Liquidity
Quick ratio1.21.11.92.22.3
Current ratio1.11.11.92.22.3
Cash and cash equivalents166.311 112.08442.151 339.81563.48
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBB

Variable visualization

ROA:55.7%
Rating: 98/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:60.7%
Rating: 47/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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