Riskpilot← Back to searchSign inGet full accessDESSERTCIRKUS ApS
APSActiveCVR 27137830Høyrups Alle 2, st. thWholesale of sugar, chocolate and sugar confectionery · NACE 4636Est. 20031 employees
Revenue 2024
DKK 410K
-14% vs 2023
EBITDA margin
19.8%
+12% vs 2023
Equity ratio
58.3%
Financial strength
Net profit 2024
DKK 12K
+64% vs 2023
| Revenue | DKK 410K | -14% |
| EBITDA | DKK 81K | +12% |
| Net profit | DKK 12K | +64% |
| Total assets | DKK 1,5M | +1% |
| Equity | DKK 865K | +191% |
| Employees | 1 | — |
Legal name
DESSERTCIRKUS ApS
CVR number
27137830
Legal form
Anpartsselskab
NACE code
4636 · Wholesale of sugar, chocolate and sugar confectionery
Founded
1. maj 2003
Share capital
DKK 550.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er, at drive virksomhed inden for fødevarerbranchen ved fremstilling af fødevarer af høj kvalitet og virksomhed der står i nær forbindelse hermed, herunder foredragsvirksomhed, udgivelse af bøger og artikler
Address
Høyrups Alle 2, st. th
Phone
+4570228522
Email
mh@mortenheiberg.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.255 | 1.061 | 603 | 474 | 410 |
| Staff expenses | -930 | -651 | -601 | -402 | -329 |
| EBITDA | 324 | 411 | 2 | 72 | 81 |
| Depreciation & amort. | -136 | -340 | -2.634 | -25 | -26 |
| EBIT | 188 | 71 | -2.632 | 47 | 55 |
| Net financials | -34 | -32 | -56 | -19 | -20 |
| Profit before tax | 154 | 39 | -2.687 | 28 | 35 |
| Tax | 46 | 9 | -577 | 21 | 22 |
| Net profit | 108 | 30 | -2.111 | 8 | 12 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.543 | 4.304 | 3.008 | 1.470 | 1.484 |
| Equity | 1.126 | 1.156 | -955 | -947 | 865 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.413 | 3.148 | 3.963 | 2.417 | 618 |
| Total debt | 3.413 | 3.148 | 3.963 | 2.417 | 618 |
EBITDA margin
19.8%
This company
15.8%
Market median
+25% vs market
20202024
Equity ratio
58.3%
This company
38.2%
Market median
+53% vs market
20202024
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
20202024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20202024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20202024
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MH Management | Management | 2003 |
| Former (1) | ||
BJ Audit | Audit | 2003 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2006 – 2008 | |
| Chairman | 2009 – 2015 | |
| Chairman | 2006 – 2009 | |
| Board of Directors | 2009 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
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Dessertcirkus Holding ApS
DESSERTCIRKUS ApS Board members of DESSERTCIRKUS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Heiberg | Management | 0 companies |
| Bent Jørgensen | Audit | 0 companies |
| Morten Borup Jensen | Board of Directors | 0 companies |
| Henrik Høpner | Chairman | 0 companies |
| Frederikke Lea Heiberg Hindkjær | Chairman | 0 companies |
| Anders Heiberg | Board of Directors | 0 companies |