Riskpilot← Back to searchSign inGet full accessKONTORCIRKLEN ApS
APSActiveCVR 28318111Højvang 4Wholesale of other household goods · NACE 4649Est. 20053 employeeswww.kontorcirklen.dk
Revenue 2025
DKK 1,4M
-17% vs 2024
EBITDA margin
39.9%
-30% vs 2024
Equity ratio
73.9%
Financial strength
Net profit 2025
DKK 411K
-30% vs 2024
| Revenue | DKK 1,4M | -17% |
| EBITDA | DKK 562K | -30% |
| Net profit | DKK 411K | -30% |
| Total assets | DKK 2,3M | -13% |
| Equity | DKK 1,7M | -10% |
| Employees | 3 | — |
Legal name
KONTORCIRKLEN ApS
CVR number
28318111
Legal form
Anpartsselskab
NACE code
4649 · Wholesale of other household goods
Founded
6. januar 2005
Share capital
DKK 84.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handelsvirksomhed, herunder salg af kontor- og papirvarer og dermed beslægtet virksomhed
Address
Højvang 4
Phone
+4556244252
Email
info@kontorcirklen.dk
Website
www.kontorcirklen.dk
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 | 2.391 | 2.435 | 2.506 | 2.421 | 2.296 | 1.911 | 1.683 | 1.539 | 1.886 | 1.747 | 1.927 | 1.821 | 1.695 | 1.408 |
| Staff expenses | -2.496 | -2.026 | -2.269 | -2.121 | -1.922 | -1.736 | -1.514 | -1.294 | -925 | -1.015 | -896 | -924 | -888 | -846 |
| EBITDA | -143 | 366 | 201 | 269 | 332 | 167 | 169 | 244 | 961 | 732 | 1.032 | 897 | 807 | 562 |
| Depreciation & amort. | -96 | -90 | -74 | -60 | -50 | -508 | -15 | -12 | -3 | -20 | -42 | -42 | -40 | -15 |
| EBIT | -239 | 276 | 127 | 209 | 282 | -341 | 154 | 232 | 958 | 712 | 990 | 855 | 767 | 547 |
| Net financials | -122 | -117 | -106 | -92 | 20 | -20 | -17 | -26 | -11 | -1 | -5 | -2 | -1 | -11 |
| Profit before tax | -186 | 159 | 21 | 117 | 302 | -361 | 138 | 207 | 946 | 710 | 985 | 853 | 766 | 536 |
| Tax | 88 | 45 | 8 | 31 | 53 | 71 | 33 | 47 | 211 | 164 | 216 | 190 | 177 | 125 |
| Net profit | -274 | 114 | 13 | 86 | 249 | -432 | 105 | 159 | 736 | 547 | 769 | 664 | 590 | 411 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.775 | 3.447 | 3.441 | 3.394 | 3.092 | 1.543 | 1.376 | 1.451 | 2.283 | 2.281 | 2.567 | 2.761 | 2.702 | 2.339 |
| Equity | 680 | 793 | 806 | 892 | 1.031 | 499 | 604 | 764 | 1.499 | 1.596 | 1.915 | 1.978 | 1.918 | 1.729 |
| Long-term debt | 1.391 | 1.327 | 1.259 | 1.170 | 1.153 | 0 | 0 | 36 | 11 | 69 | 72 | 74 | 76 | 79 |
| Short-term debt | 1.641 | 1.264 | 1.376 | 1.332 | 1.005 | 1.043 | 771 | 652 | 772 | 612 | 578 | 708 | 708 | 530 |
| Total debt | 3.095 | 2.653 | 2.634 | 2.502 | 2.061 | 1.043 | 771 | 687 | 783 | 681 | 650 | 782 | 784 | 609 |
EBITDA margin
39.9%
This company
15.8%
Market median
+153% vs market
20122025
Equity ratio
73.9%
This company
38.2%
Market median
+93% vs market
20122025
Return on equity
23.8%
This company
18.4%
Market median
+29% vs market
20122025
Net profit margin
29.2%
This company
8.1%
Market median
+260% vs market
20122025
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20122025
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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 |
|---|---|---|---|---|
OM Management | Management | 2005 | — | — |
FL Founder | Founder | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ole Mosbæk Holding ApS | Company | 50.0% | 50.0% | 2021 |
Anett Chelina Holding ApS | Company | 50.0% | 50.0% | 2018 |
Ole Mosbæk 2 Holding ApS | Company | 50.0% | 50.0% | 2018 |
HUUS HOLDING ApS | Company | 20.0% | 20.0% | 2016 |
KontorCirklen Holding ApS | Company | 100.0% | 100.0% | 2018 |
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Ole Mosbæk Holding ApS
KONTORCIRKLEN ApS Board members of KONTORCIRKLEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Mosbæk | Management | 0 companies |
| Frank Leander Østergaard | Founder | 0 companies |
| Peter Michael Højgrav-Huus | Chairman | 0 companies |
| Anett Chelina Liff Christensen | Chairman | 0 companies |