Riskpilot← Back to searchSign inGet full accessCircle Supply ApS
APSActiveCVR 31152631Østre Fælledvej 10Retail sale of textiles · NACE 4751Est. 20072 employeeswww.circlesupply.eu
Revenue 2024
DKK -659K
+277% vs 2023
EBITDA margin
123.9%
-355% vs 2023
Equity ratio
-54.4%
Financial strength
Net profit 2024
DKK -857K
-159% vs 2023
| Revenue | DKK -659K | +277% |
| EBITDA | DKK -816K | -355% |
| Net profit | DKK -857K | -159% |
| Total assets | DKK 1,2M | -2% |
| Equity | DKK -639K | -393% |
| Employees | 2 | — |
Legal name
Circle Supply ApS
CVR number
31152631
Legal form
Anpartsselskab
NACE code
4751 · Retail sale of textiles
Founded
12. december 2007
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive detailvirksomhed med import, salg og lignende ydelser.
Address
Østre Fælledvej 10
Phone
+4540850665
Email
tth@circlesupply.eu
Website
www.circlesupply.eu
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 | -762 | -355 | -180 | -175 | -659 |
| Staff expenses | -383 | -232 | -4 | -4 | -158 |
| EBITDA | -1.183 | -588 | -184 | -179 | -816 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.183 | -588 | -184 | -179 | -816 |
| Net financials | -100 | -33 | -144 | -151 | -64 |
| Profit before tax | -1.283 | -621 | -328 | -331 | -881 |
| Tax | 320 | -74 | -0 | -0 | -24 |
| Net profit | -1.603 | -547 | -328 | -331 | -857 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 245 | 223 | 164 | 1.199 | 1.175 |
| Equity | -2.727 | -3.274 | -3.603 | 218 | -639 |
| Long-term debt | 0 | 0 | 3.744 | 0 | 1.355 |
| Short-term debt | 2.972 | 3.497 | 23 | 981 | 458 |
| Total debt | 2.972 | 3.497 | 3.767 | 981 | 1.814 |
EBITDA margin
-81642000.0%
This company
15.8%
Market median
-516721619% vs market
20202024
Equity ratio
-54.4%
This company
38.2%
Market median
-242% vs market
20202024
Return on equity
-85721800.0%
This company
18.4%
Market median
-465879448% vs market
20202024
Net profit margin
-85721800.0%
This company
8.1%
Market median
-1058293927% vs market
20202024
Asset turnover
-0.56×
This company
1.12×
Market median
-150% vs market
20202024
Debt / equity
2.84×
This company
0.62×
Market median
-358% 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 (3) | ||
MS Founder | Founder | 2007 |
TT Chief Executive Officer | Chief Executive Officer | 2024 |
LM Management | Management | 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
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Malte Holding ApS
Circle Supply ApS Board members of Circle Supply ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mette Sviland | Founder | 0 companies |
| Thomas Thomsen | Chief Executive Officer | 0 companies |
| Lars Malte Hansen | Management | 0 companies |