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DESSERTCIRKUS ApS
APS
Active
Advertising protection
CVR 27137830
Høyrups Alle 2, 2900
Hellerup
Wholesale of sugar, chocolate and sugar confectionery
·
NACE 4636
Est. 2003 · 23 years old
1 employees
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Denmark
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Wholesale of sugar, chocolate and sugar confectionery
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DESSERTCIRKUS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
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
Balance sheet
DKK thousands
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
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19.8%
This company
2020
2024
Equity ratio
58.3%
This company
38.2%
Market median
53% above market
2020
2024
Return on equity
1.4%
This company
18.4%
Market median
92% below market
2020
2024
Net profit margin (of gross profit)
3.0%
This company
2020
2024
Asset turnover (of gross profit)
0.28×
This company
2020
2024
Debt / equity
0.71×
This company
0.62×
Market median
15% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on DESSERTCIRKUS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
