Riskpilot← Back to searchSign inGet full accessCIRKOM A/S
A/SActiveCVR 26783569Fiskervejen 20Computer programming activities · NACE 6210Est. 200212 employees
Revenue 2025
DKK 8,8M
-11% vs 2024
EBITDA margin
22.2%
-29% vs 2024
Equity ratio
61.4%
Financial strength
Net profit 2025
DKK 1,5M
-28% vs 2024
| Revenue | DKK 8,8M | -11% |
| EBITDA | DKK 2M | -29% |
| Net profit | DKK 1,5M | -28% |
| Total assets | DKK 8,1M | -40% |
| Equity | DKK 5M | -9% |
| Employees | 12 | — |
Legal name
CIRKOM A/S
CVR number
26783569
Legal form
Aktieselskab
NACE code
6210 · Computer programming activities
Founded
6. september 2002
Share capital
DKK 500.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af en direktør i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at udvikle, sælge og servicere specialiserede automationsløsninger og hermed beslægtet virksomhed.
Address
Fiskervejen 20
Phone
+4546772000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.191 | 9.847 | 11.182 | 10.011 | 8.744 | 9.681 | 7.712 | 7.236 | 6.473 | 9.206 | 11.716 | 10.327 | 9.974 | 8.839 |
| Staff expenses | -8.101 | -8.420 | -10.248 | -9.225 | -7.428 | -7.873 | -6.960 | -6.685 | -6.031 | -7.975 | -7.399 | -7.051 | -7.207 | -6.873 |
| EBITDA | 90 | 1.427 | 934 | 786 | 1.316 | 1.808 | 752 | 551 | 442 | 1.231 | 4.317 | 3.276 | 2.767 | 1.966 |
| Depreciation & amort. | -18 | -7 | -16 | -20 | -22 | -22 | -24 | -19 | -16 | -23 | -28 | -28 | -42 | -38 |
| EBIT | 72 | 1.420 | 918 | 766 | 1.293 | 1.786 | 728 | 532 | 426 | 1.208 | 4.289 | 3.248 | 2.725 | 1.928 |
| Net financials | -25 | -14 | -27 | -26 | -39 | -45 | -79 | -62 | -84 | -40 | -53 | -18 | 6 | 50 |
| Profit before tax | 47 | 1.406 | 891 | 740 | 1.254 | 1.741 | 649 | 470 | 366 | 1.170 | 4.248 | 3.230 | 2.731 | 1.978 |
| Tax | 12 | 356 | 222 | 177 | 287 | 387 | 148 | 99 | 83 | 262 | 940 | 722 | 607 | 442 |
| Net profit | 35 | 1.050 | 669 | 563 | 968 | 1.354 | 500 | 371 | 284 | 908 | 3.308 | 2.508 | 2.124 | 1.536 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.056 | 6.733 | 5.687 | 5.541 | 6.253 | 8.524 | 9.106 | 6.745 | 6.015 | 9.369 | 17.330 | 9.889 | 13.451 | 8.074 |
| Equity | 964 | 1.214 | 1.883 | 2.246 | 2.994 | 4.127 | 3.628 | 3.598 | 3.282 | 3.990 | 6.498 | 5.296 | 5.420 | 4.956 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 163 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.092 | 5.470 | 3.802 | 3.287 | 3.156 | 4.254 | 5.283 | 2.826 | 2.616 | 5.104 | 10.634 | 4.232 | 7.725 | 2.659 |
| Total debt | 2.092 | 5.470 | 3.802 | 3.287 | 3.156 | 4.254 | 5.283 | 2.989 | 2.616 | 5.104 | 10.634 | 4.232 | 7.725 | 2.659 |
EBITDA margin
22.2%
This company
15.8%
Market median
+41% vs market
20122025
Equity ratio
61.4%
This company
38.2%
Market median
+61% vs market
20122025
Return on equity
31.0%
This company
18.4%
Market median
+68% vs market
20122025
Net profit margin
17.4%
This company
8.1%
Market median
+115% vs market
20122025
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20122025
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NS Management | Management | 2002 | — | — |
AH Management | Management | 2002 | — | — |
HB Audit | Audit | 2002 | — | — |
KC Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
OT Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET MARTIN MADSEN ApS | Company | 50.0% | 50.0% | 2023 |
HOLDINGSELSKABET KURT CHRISTENSEN ApS | Company | 50.0% | 50.0% | 2023 |
CIRKOM HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
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HOLDINGSELSKABET MARTIN MADSEN ApS
CIRKOM A/S Board members of CIRKOM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nickie Sølling Hansen | Management | 0 companies |
| Annemette Heller | Management | 0 companies |
| Helle Berit Geer | Audit | 0 companies |
| Kurt Christensen | Chief Executive Officer | 0 companies |
| Ole Toftegaard Madsen | Management | 0 companies |
| Jesper Kjærulff | Board of Directors | 0 companies |
| Bettina Christensen | Board of Directors | 0 companies |
| Frants Dalgaard-Knudsen | Board of Directors | 0 companies |
| Martin Næstrup Madsen | Board of Directors | 0 companies |
| Kim Madsen | Board of Directors | 0 companies |
| Ib Paaskesen | Chairman | 0 companies |
| Anker Buurgaard Lionett | Chairman | 0 companies |