Call-Borg Support ApS — Credit Rating and Financial Key Figures
CVR number: 39560976
Kolt Østervej 8, Kolt 8361 Hasselager
tel: 24616989
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 487.88 | 899.49 | 898.40 | 890.83 | 1 192.82 |
| External services | -15.52 | -23.44 | -10.43 | -7.68 | -8.50 |
| Gross profit | 472.36 | 876.05 | 887.97 | 883.16 | 1 184.32 |
| Employee benefit expenses | - 343.64 | - 755.63 | - 788.74 | - 721.27 | - 708.18 |
| EBIT | 128.73 | 120.42 | 99.23 | 161.89 | 476.14 |
| Other financial expenses | -0.85 | ||||
| Pre-tax profit | 128.73 | 120.42 | 98.38 | 161.89 | 476.14 |
| Net earnings | 128.73 | 120.42 | 98.38 | 161.89 | 476.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 206.95 | 307.49 | 371.63 | 269.84 | 356.19 |
| Short term receivables total | 206.95 | 307.49 | 371.63 | 269.84 | 356.19 |
| Cash and bank deposits | 162.79 | 130.75 | 1.13 | 83.16 | 312.33 |
| Cash and cash equivalents | 162.79 | 130.75 | 1.13 | 83.16 | 312.33 |
| Balance sheet total (assets) | 369.74 | 438.24 | 372.75 | 353.00 | 668.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.13 | 30.36 | 15.72 | 51.11 | 292.95 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 117.80 | 126.60 |
| Retained earnings | - 128.73 | - 120.42 | -98.38 | - 161.89 | - 476.14 |
| Profit of the financial year | 128.73 | 120.42 | 98.38 | 161.89 | 476.14 |
| Shareholders equity total | 151.13 | 130.36 | 115.72 | 168.91 | 419.55 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 17.15 | 37.83 | 8.83 | 3.83 | 50.24 |
| Other non-interest bearing current liabilities | 201.45 | 270.06 | 248.21 | 180.26 | 198.73 |
| Current liabilities total | 218.61 | 307.89 | 257.04 | 184.09 | 248.97 |
| Balance sheet total (liabilities) | 369.74 | 438.24 | 372.75 | 353.00 | 668.52 |
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