Riskpilot← Back to searchSign inGet full accessSunCircle A/S
A/SActiveCVR 32479081Rindumgaards Allé 3Travel agency activities · NACE 7911Est. 200975 employees
Revenue 2024
DKK 21,5M
-41% vs 2023
EBITDA margin
0.8%
-97% vs 2023
Equity ratio
26.1%
Financial strength
Net profit 2024
DKK 12,4M
-59% vs 2023
| Revenue | DKK 21,5M | -41% |
| EBITDA | DKK 168K | -97% |
| Net profit | DKK 12,4M | -59% |
| Total assets | DKK 329,2M | +1% |
| Equity | DKK 85,9M | +17% |
| Employees | 75 | — |
Legal name
SunCircle A/S
CVR number
32479081
Legal form
Aktieselskab
NACE code
7911 · Travel agency activities
Founded
16. oktober 2009
Share capital
DKK 2.000.000
Employees
75 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen alene eller bestyrelsen i forening.
Company purpose
Selskabets formål er rejsebureauvirksomhed og dermed beslægtet virksomhed.
Address
Rindumgaards Allé 3
Email
info@primotours.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.731 | 1.047 | 5.620 | 5.873 | 8.501 | 10.735 | 8.700 | 3.464 | 4.958 | 7.043 | 12.467 | 36.562 | 21.526 |
| Staff expenses | -3.007 | -2.183 | -2.643 | -5.043 | -6.261 | -5.604 | -4.231 | -6.626 | -4.654 | -6.398 | -17.348 | -25.931 | -21.358 |
| EBITDA | -275 | -1.136 | 2.976 | 830 | 2.241 | 5.131 | 4.469 | -3.162 | 304 | 645 | -7.506 | 5.199 | 168 |
| Depreciation & amort. | -624 | -540 | -1.800 | -58 | -59 | -129 | -507 | -209 | -223 | -253 | -750 | -663 | -93 |
| EBIT | -899 | -1.676 | 1.176 | 772 | 2.182 | 5.002 | 3.962 | -3.371 | 81 | 392 | -8.256 | 4.535 | 75 |
| Net financials | 2.813 | 2.098 | 2.983 | 10.170 | 31.799 | 28.787 | 15.220 | 7.911 | -2.118 | 2.828 | 31.925 | 28.224 | 12.151 |
| Profit before tax | 2.248 | 422 | 4.160 | 10.942 | 33.981 | 33.789 | 19.182 | 4.540 | -2.037 | 3.221 | 23.669 | 32.760 | 12.226 |
| Tax | 167 | -43 | 375 | 145 | 472 | 1.054 | 941 | -713 | -38 | 307 | -1.576 | 2.321 | -159 |
| Net profit | 2.081 | 466 | 3.785 | 10.797 | 33.509 | 32.735 | 18.241 | 5.253 | -1.999 | 2.914 | 25.245 | 30.438 | 12.386 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.223 | 13.836 | 31.784 | 49.029 | 75.666 | 94.563 | 95.693 | 69.804 | 121.871 | 126.892 | 162.209 | 324.377 | 329.198 |
| Equity | 6.829 | 6.254 | 10.039 | 19.836 | 40.945 | 48.680 | 33.421 | 20.674 | 18.676 | 22.519 | 46.922 | 73.503 | 85.889 |
| Long-term debt | 0 | 0 | 3.700 | 0 | 0 | 0 | 0 | 9.325 | 57.875 | 46.381 | 46.181 | 36.885 | 27.590 |
| Short-term debt | 8.394 | 7.379 | 18.045 | 29.193 | 34.721 | 45.874 | 62.248 | 39.767 | 45.282 | 57.861 | 68.843 | 213.914 | 215.719 |
| Total debt | 8.394 | 7.379 | 21.745 | 29.193 | 34.721 | 45.874 | 62.248 | 49.092 | 103.157 | 104.242 | 115.024 | 250.800 | 243.309 |
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
20122024
Equity ratio
26.1%
This company
38.2%
Market median
-32% vs market
20122024
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
20122024
Net profit margin
57.5%
This company
8.1%
Market median
+610% vs market
20122024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122024
Debt / equity
2.83×
This company
0.62×
Market median
-356% vs market
20122024
- 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 |
|---|---|---|---|---|
BS Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Travelheart Sun A/S | Company | 100.0% | 100.0% | 2024 |
SØNDERGAARD HOLDING HERNING ApS | Company | 20.0% | 25.0% | 2012 |
BP-PT ApS | Company | 20.0% | 20.0% | 2023 |
BOY BOYSEN HOLDING ApS | Company | 5.0% | 5.0% | 2012 |
MEDARBEJDERAKTIONÆRSELSKABET ApS | Company | 10.0% | 10.0% | 2012 |
TOURPAQ A/S | Company | 5.0% | 5.0% | 2023 |
6950 Invest ApS | Company | 10.0% | 10.0% | 2017 |
Bygballe Enemark Holding ApS | Company | 5.0% | 5.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
TOURPAQ A/S
SunCircle A/S Board members of SunCircle A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarke Skeltved Hansen | Management | 0 companies |
| Lars Gantzel Pedersen | Chairman | 0 companies |
| Mads Bygballe Christiansen | Chairman | 0 companies |
| Allan Qvist | Board of Directors | 0 companies |
| Peder Hornshøj | Board of Directors | 0 companies |
| Niels Henrik Fredberg Søndergaard | Chairman | 0 companies |
| Henrik Gylling Jensen | Board of Directors | 0 companies |
| Martin Christian Wirth | Board of Directors | 0 companies |
| Gitte Uldum Søndergaard | Board of Directors | 0 companies |
| Mette Dalgaard-Jensen | Chairman | 0 companies |
| Peter Kirk Larsen | Board of Directors | 0 companies |
| Lars Aaen | Chairman | 0 companies |
| Boy Boysen | Board of Directors | 0 companies |
| Bjarne Schlüter | Board of Directors | 0 companies |