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M2Call ApS — Credit Rating and Financial Key Figures
CVR number: 42245933
Erik Husfeldts Vej 7, Høje Taastrup 2630 Taastrup
info@m2call.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 872.73 | -1 116.78 | - 430.11 | - 235.75 | 435.14 |
| Employee benefit expenses | - 690.23 | -4 022.13 | -6 389.84 | -6 457.30 | -5 528.59 |
| Other operating expenses | -25.46 | ||||
| Total depreciation | -2 808.07 | ||||
| EBIT | -1 562.95 | -5 138.92 | -6 819.94 | -6 693.05 | -7 926.97 |
| Other financial income | 4.47 | 4.27 | 0.93 | ||
| Other financial expenses | -2.62 | -10.32 | -4.67 | -5.72 | -99.26 |
| Pre-tax profit | -1 565.57 | -5 149.24 | -6 820.15 | -6 694.51 | -8 025.31 |
| Income taxes | 99.38 | -6.68 | 92.40 | 236.94 | 1 215.10 |
| Net earnings | -1 466.19 | -5 155.92 | -6 727.75 | -6 457.57 | -6 810.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 6 345.27 | 20 762.55 | 33 076.32 | 33 682.99 | |
| Intangible assets total | 6 345.27 | 20 762.55 | 33 076.32 | 33 682.99 | |
| Machinery and equipment | 25.46 | ||||
| Tangible assets total | 25.46 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 164.20 | 413.52 | |||
| Inventories total | 164.20 | 413.52 | |||
| Current trade debtors | 50.00 | ||||
| Current amounts owed by group member comp. | 97.37 | 3.47 | |||
| Prepayments and accrued income | 5.00 | 154.09 | 97.44 | 64.20 | |
| Current other receivables | 250.77 | 950.28 | 979.74 | 539.07 | 139.85 |
| Current deferred tax assets | 99.38 | 954.26 | |||
| Short term receivables total | 350.14 | 1 052.65 | 1 137.31 | 686.51 | 1 158.31 |
| Cash and bank deposits | 67.38 | 1 453.03 | 617.66 | 585.26 | 213.58 |
| Cash and cash equivalents | 67.38 | 1 453.03 | 617.66 | 585.26 | 213.58 |
| Balance sheet total (assets) | 417.53 | 8 850.94 | 22 681.73 | 34 787.07 | 35 054.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 16 194.79 | 25 799.53 | 26 272.73 | ||
| Retained earnings | 1 490.00 | 10 123.81 | 11 273.09 | 14 680.60 | 8 749.83 |
| Profit of the financial year | -1 466.19 | -5 155.92 | -6 727.75 | -6 457.57 | -6 810.21 |
| Shareholders equity total | 73.80 | 5 017.88 | 20 790.13 | 34 072.57 | 28 262.35 |
| Non-current owed to group member | 5 412.63 | ||||
| Non-current liabilities total | 5 412.63 | ||||
| Current trade creditors | 21.59 | 321.21 | 763.79 | 306.42 | 74.85 |
| Current owed to group member | 118.69 | 3 141.72 | 423.69 | 4.33 | 1.79 |
| Other non-interest bearing current liabilities | 203.44 | 370.12 | 704.10 | 403.76 | 449.04 |
| Accruals and deferred income | 854.22 | ||||
| Current liabilities total | 343.72 | 3 833.05 | 1 891.59 | 714.51 | 1 379.90 |
| Balance sheet total (liabilities) | 417.53 | 8 850.94 | 22 681.73 | 34 787.07 | 35 054.88 |
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