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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 878.82 | 4 171.66 | 5 119.82 | 5 571.73 | 5 936.58 |
| Employee benefit expenses | -3 487.82 | -3 569.43 | -3 752.19 | -4 469.31 | -4 631.61 |
| Other operating expenses | -2.64 | -0.90 | |||
| Total depreciation | -10.17 | -43.68 | |||
| EBIT | 391.01 | 602.23 | 1 367.64 | 1 089.63 | 1 260.39 |
| Other financial income | 0.44 | 10.67 | 11.29 | 10.78 | 12.98 |
| Other financial expenses | -28.87 | -25.11 | -23.39 | -23.75 | -17.93 |
| Pre-tax profit | 362.57 | 587.78 | 1 355.54 | 1 076.65 | 1 255.44 |
| Income taxes | -83.62 | - 103.03 | - 307.30 | - 249.64 | - 283.09 |
| Net earnings | 278.96 | 484.75 | 1 048.24 | 827.01 | 972.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 129.55 | 127.70 | |||
| Tangible assets total | 129.55 | 127.70 | |||
| Investments total | 0.50 | 10.50 | 10.50 | 42.94 | 32.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 662.47 | 539.46 | 488.84 | 531.10 | 513.99 |
| Current amounts owed by group member comp. | 57.95 | 93.47 | 333.03 | 329.78 | 92.97 |
| Prepayments and accrued income | 46.10 | 79.21 | 75.70 | 101.10 | 196.71 |
| Current other receivables | 30.89 | 98.50 | 6.96 | 4.46 | |
| Current deferred tax assets | 8.36 | ||||
| Short term receivables total | 805.77 | 810.64 | 897.56 | 968.93 | 808.12 |
| Cash and bank deposits | 1 112.08 | 442.15 | 1 339.81 | 563.48 | 1 542.13 |
| Cash and cash equivalents | 1 112.08 | 442.15 | 1 339.81 | 563.48 | 1 542.13 |
| Balance sheet total (assets) | 1 918.35 | 1 263.29 | 2 247.87 | 1 704.90 | 2 510.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 125.00 | 450.00 | 1 000.00 | 300.00 | 600.00 |
| Retained earnings | - 278.41 | - 449.45 | - 964.70 | - 216.45 | 10.56 |
| Profit of the financial year | 278.96 | 484.75 | 1 048.24 | 827.01 | 972.36 |
| Shareholders equity total | 250.55 | 610.30 | 1 208.55 | 1 035.56 | 1 707.92 |
| Provisions | 1.06 | 0.61 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 37.94 | 77.17 | 80.74 | 68.01 | 79.01 |
| Current owed to participating | 0.18 | 1.48 | 3.41 | 3.41 | |
| Short-term deferred tax liabilities | 102.84 | 132.32 | 307.30 | 248.59 | 283.53 |
| Other non-interest bearing current liabilities | 1 527.02 | 443.32 | 649.81 | 348.27 | 436.41 |
| Current liabilities total | 1 667.80 | 652.98 | 1 039.32 | 668.28 | 802.36 |
| Balance sheet total (liabilities) | 1 918.35 | 1 263.29 | 2 247.87 | 1 704.90 | 2 510.89 |
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