Riskpilot← Back to searchSign inGet full accessCIRKUS MASCOT ApS
APSActiveCVR 25617541Rybjergvej 24Activities of performing arts · NACE 9020Est. 20137 employees
Revenue 2024
DKK 2,1M
-3% vs 2023
EBITDA margin
-4.1%
-176% vs 2023
Equity ratio
57.2%
Financial strength
Net profit 2024
DKK -60K
-161% vs 2023
| Revenue | DKK 2,1M | -3% |
| EBITDA | DKK -88K | -176% |
| Net profit | DKK -60K | -161% |
| Total assets | DKK 890K | -31% |
| Equity | DKK 509K | -41% |
| Employees | 7 | — |
Legal name
CIRKUS MASCOT ApS
CVR number
25617541
Legal form
Anpartsselskab
NACE code
9020 · Activities of performing arts
Founded
17. december 2013
Share capital
DKK 80.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er cirkusdrift og andet dermed beslægtet virksomhed i underholdningsbranchen i bred forstand.
Address
Rybjergvej 24
Phone
+4520745053
Email
deleuran@cirkus-mascot.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.031 | 2.098 | 2.510 | 2.652 | 2.835 | 3.191 | 935 | 2.007 | 3.714 | 2.209 | 2.134 |
| Staff expenses | -1.947 | -1.999 | -2.250 | -2.609 | -2.505 | -2.832 | -930 | -1.479 | -3.295 | -2.090 | -2.187 |
| EBITDA | 84 | 99 | 260 | 43 | 330 | 360 | 4 | 527 | 419 | 116 | -88 |
| Depreciation & amort. | -48 | -45 | -74 | -7 | -7 | -7 | -7 | -0 | -0 | -0 | -0 |
| EBIT | 36 | 54 | 186 | 35 | 323 | 353 | -3 | 527 | 419 | 116 | -88 |
| Net financials | -5 | -0 | -3 | -1 | 0 | -4 | -4 | -7 | -9 | 11 | 11 |
| Profit before tax | 31 | 53 | 183 | 34 | 323 | 348 | -6 | 520 | 410 | 127 | -77 |
| Tax | 9 | 2 | 45 | 45 | 72 | 78 | -1 | 115 | 90 | 28 | -17 |
| Net profit | 22 | 51 | 139 | -10 | 250 | 271 | -6 | 405 | 319 | 99 | -60 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 186 | 213 | 723 | 660 | 881 | 877 | 969 | 1.801 | 1.973 | 1.283 | 890 |
| Equity | 102 | 153 | 291 | 281 | 531 | 352 | 346 | 752 | 1.071 | 869 | 509 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 84 | 60 | 432 | 379 | 345 | 525 | 623 | 1.049 | 903 | 413 | 381 |
| Total debt | 84 | 60 | 432 | 379 | 345 | 525 | 623 | 1.049 | 903 | 413 | 381 |
EBITDA margin
-4.1%
This company
15.8%
Market median
-126% vs market
20142024
Equity ratio
57.2%
This company
38.2%
Market median
+50% vs market
20142024
Return on equity
-11.9%
This company
18.4%
Market median
-165% vs market
20142024
Net profit margin
-2.8%
This company
8.1%
Market median
-135% vs market
20142024
Asset turnover
2.40×
This company
1.12×
Market median
+114% vs market
20142024
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20142024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2013-12-17 – 2014-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2013 | |
| Individual | 50.0% | 50.0% | 2013 |
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No registered parent or subsidiaries
Board members of CIRKUS MASCOT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|