Callit ApS — Credit Rating and Financial Key Figures
CVR number: 40272550
Hollands Allé 15, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 591.95 | 948.51 | 890.45 | 855.37 | 919.29 |
| Employee benefit expenses | - 562.27 | - 883.47 | - 902.27 | - 762.27 | - 862.38 |
| EBIT | 29.68 | 65.04 | -11.82 | 93.10 | 56.91 |
| Other financial income | -0.02 | -0.12 | 0.59 | -1.81 | 6.95 |
| Other financial expenses | -1.03 | -1.50 | -1.54 | -0.31 | -0.31 |
| Pre-tax profit | 28.63 | 63.42 | -12.77 | 90.97 | 63.55 |
| Income taxes | -6.51 | -14.63 | -20.01 | -14.41 | |
| Net earnings | 22.12 | 48.79 | -12.77 | 70.96 | 49.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.05 | 0.05 | 2.28 | 2.28 | 10.11 |
| Current other receivables | 5.90 | 12.54 | 11.94 | 29.43 | |
| Short term receivables total | 0.05 | 5.95 | 14.82 | 14.22 | 39.54 |
| Cash and bank deposits | 145.59 | 136.18 | 97.20 | 201.81 | 214.31 |
| Cash and cash equivalents | 145.59 | 136.18 | 97.20 | 201.81 | 214.31 |
| Balance sheet total (assets) | 145.64 | 142.12 | 112.02 | 216.03 | 253.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 20.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 7.45 | ||||
| Retained earnings | 0.21 | 9.78 | 58.57 | 45.80 | 116.76 |
| Profit of the financial year | 22.12 | 48.79 | -12.77 | 70.96 | 49.15 |
| Shareholders equity total | 49.78 | 98.57 | 85.80 | 156.76 | 205.91 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.53 | 2.08 | |||
| Short-term deferred tax liabilities | 0.83 | 22.76 | 14.41 | ||
| Other non-interest bearing current liabilities | 95.32 | 41.47 | 25.39 | 36.51 | 33.54 |
| Current liabilities total | 95.85 | 43.55 | 26.22 | 59.27 | 47.95 |
| Balance sheet total (liabilities) | 145.64 | 142.12 | 112.02 | 216.03 | 253.85 |
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