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CIRCLE ApS
APS
Active
Advertising protection
CVR 26138485
Kærvej 12, 2970
Hørsholm
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2001 · 25 years old
44 employees
www.circleconsult.dk
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Companies
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Computer consultancy and computer facilities management activities
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CIRCLE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
37M
28M
19M
9M
0M
2021: 17M
17M
2021
2022: 19M (+12% vs 2021)
19M
+12%
2022
2023: 21M (+11% vs 2022)
21M
+11%
2023
2024: 25M (+19% vs 2023)
25M
+19%
2024
2025: 30M (+20% vs 2024)
30M
+20%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 2M (-60% vs 2021)
2M
-60%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
29.580
25.167
20.613
18.892
17.026
Staff expenses
-29.178
-23.731
-20.143
-16.720
-12.506
EBITDA
402
1.437
471
2.172
4.520
Depreciation & amort.
-917
-659
-0
-0
-0
EBIT
-515
778
471
2.172
4.520
Net financials
-249
-205
-115
-227
-55
Profit before tax
-765
572
355
1.945
4.465
Tax
-238
40
61
476
966
Net profit
-527
533
294
1.469
3.499
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
22.735
27.232
10.330
9.749
10.056
Equity
5.375
5.902
2.490
2.196
1.517
Long-term debt
866
834
810
1.364
1.952
Short-term debt
14.619
19.524
6.946
6.138
6.586
Total debt
15.485
20.359
7.756
7.502
8.539
Financial ratios
5-year trend
EBITDA margin (of gross profit)
1,4 %
This company
2021
2025
Equity ratio
23,6 %
This company
38,2 %
Market median
This company
Market median
38% below market
2021
2025
Return on equity
-9,8 %
This company
18,4 %
Market median
This company
Market median
153% below market
2021
2025
Net profit margin (of gross profit)
-1,8 %
This company
2021
2025
Asset turnover (of gross profit)
1,30×
This company
2021
2025
Debt / equity
3,23×
This company
0,62×
Market median
This company
Market median
421% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on CIRCLE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
