Riskpilot← Back to searchSign inGet full accessGREEN CIRCLE A/S
A/SDissolvedCVR 27519245Kirkebjerg Allé 90Other real estate activities on a fee or contract basis · NACE 6832Est. 200488 employees
Revenue 2020
DKK 41,3B
+248165% vs 2019
EBITDA margin
12.7%
+361170% vs 2019
Equity ratio
38.6%
Financial strength
Net profit 2020
DKK 4M
+381% vs 2019
| Revenue | DKK 41,3B | +248165% |
| EBITDA | DKK 5,2B | +361170% |
| Net profit | DKK 4M | +381% |
| Total assets | DKK 25,2M | +20% |
| Equity | DKK 9,7M | +71% |
| Employees | 88 | — |
Legal name
GREEN CIRCLE A/S
CVR number
27519245
Legal form
Aktieselskab
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
29. marts 2004
Share capital
DKK 589.412
Employees
88 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening.
Address
Kirkebjerg Allé 90
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 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.108 | 22.575 | 20.406 | 25.271 | 30.704 | 31.836 | 34.672 | 38.210 | 16.649 | 41.333.664 |
| Staff expenses | -15.822 | -17.861 | -19.081 | -21.066 | -25.517 | -27.331 | -29.537 | -33.469 | -15.198 | -35.241 |
| EBITDA | 285 | 4.714 | 1.364 | 4.185 | 5.187 | 4.505 | 5.135 | 4.742 | 1.451 | 5.243.549 |
| Depreciation & amort. | 179 | 474 | -440 | -307 | -533 | -597 | -691 | -701 | -354 | -850 |
| EBIT | 106 | 4.240 | 924 | 3.878 | 4.653 | 3.908 | 4.444 | 4.041 | 1.097 | 5.242.699 |
| Net financials | -46 | -26 | -7 | -27 | -80 | -35 | -47 | -26 | -15 | -53 |
| Profit before tax | 60 | 4.214 | 917 | 3.851 | 4.573 | 3.872 | 4.396 | 4.015 | 1.082 | 5.190 |
| Tax | 35 | 1.070 | 239 | 906 | 1.017 | 870 | 985 | 897 | 242 | 1.151 |
| Net profit | 26 | 3.144 | 677 | 2.945 | 3.556 | 3.003 | 3.411 | 3.118 | 840 | 4.040 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.885 | 10.993 | 12.435 | 15.175 | 19.759 | 19.692 | 22.490 | 20.786 | 20.980 | 25.185 |
| Equity | 2.353 | 5.497 | 3.774 | 6.119 | 8.675 | 8.092 | 9.668 | 4.838 | 5.678 | 9.717 |
| Long-term debt | 0 | 907 | 260 | 399 | 0 | 692 | 1.006 | 825 | 1.058 | 2.526 |
| Short-term debt | 3.512 | 4.576 | 8.400 | 8.425 | 10.810 | 10.457 | 11.385 | 14.622 | 13.818 | 12.682 |
| Total debt | 3.532 | 5.483 | 8.660 | 8.824 | 10.810 | 11.149 | 12.391 | 15.447 | 14.876 | 15.208 |
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
20122020
Equity ratio
38.6%
This company
38.2%
Market median
+1% vs market
20122020
Return on equity
41.6%
This company
18.4%
Market median
+126% vs market
20122020
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20122020
Asset turnover
1641.22×
This company
1.12×
Market median
+146438% vs market
20122020
Debt / equity
1.59×
This company
0.62×
Market median
-156% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-08-01 – 2019-12-31
- Annual report 2019Filed via CVR / Virk · Period 2018-08-01 – 2019-07-31
- Annual report 2018Filed via CVR / Virk · Period 2017-08-01 – 2018-07-31
- Annual report 2017Filed via CVR / Virk · Period 2016-08-01 – 2017-07-31
- Annual report 2016Filed via CVR / Virk · Period 2015-08-01 – 2016-07-31
- Annual report 2015Filed via CVR / Virk · Period 2014-08-01 – 2015-07-31
- Annual report 2014Filed via CVR / Virk · Period 2013-08-01 – 2014-07-31
- Annual report 2013Filed via CVR / Virk · Period 2012-08-01 – 2013-07-31
- Annual report 2012Filed via CVR / Virk · Period 2011-08-01 – 2012-07-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EJ Management | Management | 2004 | — | — |
AN Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2008 | — | — | |
HF | Chairman | 2019 | — | — |
| Board of Directors | 2019 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Green Circle Holding ApS | Company | 20.0% | 20.0% | 2017 |
VALUE ADDED ApS | Company | 10.0% | 10.0% | 2016 |
O.M. GREEN HOLDING ApS | Company | 25.0% | 25.0% | 2004 |
E.J. GREEN HOLDING ApS | Company | 25.0% | 25.0% | 2004 |
FOKUS FUND MANAGEMENT A/S | Company | 33.3% | 33.3% | 2011 |
FORENEDE SERVICE A/S | Company | 100.0% | 100.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of GREEN CIRCLE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Jensen | Management | 0 companies |
| Allan Nielsen | Chief Executive Officer | 0 companies |
| Ole Lewis Mortensen | Board of Directors | 0 companies |
| Peter Haahr Thomsen | Board of Directors | 0 companies |
| Jens Skovlunde Pedersen | Board of Directors | 0 companies |
| Hans Fog | Chairman | 0 companies |
| Carsten Clement | Board of Directors | 0 companies |
| Henning Peter Moritzen | Chairman | 0 companies |
| Christian Niels Madsen | Board of Directors | 0 companies |
| Lars Michael Folkmann | Chairman | 0 companies |
| Sonny Hoffmann Nielsen | Chairman | 0 companies |
| Morten Krogh Nordgaard Vermehren | Board of Directors | 0 companies |
| Tonny Nielsen | Chairman | 0 companies |
| Hans Zabell Abildstrøm | Chairman | 0 companies |