Riskpilot← Back to searchSign inGet full accessCIRCLE COMPANY ApS
APSActiveCVR 33149581Rætebølvej 24Organisation of conventions and trade shows · NACE 8230Est. 20103 employees
Revenue 2025
DKK 3,4M
+139% vs 2024
EBITDA margin
51.9%
+338% vs 2024
Equity ratio
20.7%
Financial strength
Net profit 2025
DKK 1,3M
+388% vs 2024
| Revenue | DKK 3,4M | +139% |
| EBITDA | DKK 1,8M | +338% |
| Net profit | DKK 1,3M | +388% |
| Total assets | DKK 9,1M | -28% |
| Equity | DKK 1,9M | +206% |
| Employees | 3 | — |
Legal name
CIRCLE COMPANY ApS
CVR number
33149581
Legal form
Anpartsselskab
NACE code
8230 · Organisation of conventions and trade shows
Founded
6. september 2010
Share capital
DKK 90.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive et full-service event- og produktionsselskab og dermed efter ledelsens skøn beslægtet virksomhed. Herudover handler selskabet med værdipapirer.
Address
Rætebølvej 24
Phone
+4527582703
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 | 2.761 | 26 | 2.326 | 1.829 | 1.798 | 1.296 | 904 | 1.078 | 1.663 | 816 | 2.968 | 3.715 | 1.438 | 3.431 |
| Staff expenses | -1.886 | -246 | -1.664 | -1.375 | -2.413 | -726 | -655 | -984 | -1.084 | -726 | -1.848 | -773 | -1.031 | -1.650 |
| EBITDA | 876 | 317 | 662 | 454 | -615 | 570 | 249 | 93 | 579 | 90 | 1.120 | 2.938 | 407 | 1.781 |
| Depreciation & amort. | 40 | -23 | -45 | -73 | -69 | -65 | -26 | -23 | -0 | -0 | -0 | -3 | -56 | -122 |
| EBIT | 836 | 294 | 617 | 381 | -684 | 505 | 223 | 71 | 579 | 90 | 1.120 | 2.935 | 351 | 1.659 |
| Net financials | -43 | -37 | -10 | 34 | 11 | -39 | -11 | -9 | -5 | -12 | -23 | -8 | -7 | -17 |
| Profit before tax | 793 | 266 | 607 | 415 | -673 | 466 | 212 | 62 | 574 | 78 | 1.096 | 2.926 | 343 | 1.643 |
| Tax | 204 | 65 | 153 | 108 | -142 | 119 | 60 | 24 | 131 | 21 | 255 | 652 | 84 | 379 |
| Net profit | 589 | 200 | 453 | 306 | -531 | 347 | 152 | 38 | 443 | 57 | 841 | 2.274 | 259 | 1.264 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.080 | 297 | 1.226 | 2.186 | 824 | 347 | 395 | 1.053 | 969 | 1.012 | 3.137 | 3.817 | 12.654 | 9.058 |
| Equity | 670 | 120 | 333 | 400 | -431 | -84 | 68 | 106 | 533 | 147 | 81 | 1.356 | 615 | 1.879 |
| Long-term debt | 0 | 0 | 0 | 0 | 15 | 15 | 2 | 8 | 21 | 0 | 0 | 618 | 80 | 0 |
| Short-term debt | 1.409 | -417 | 893 | 1.786 | 1.240 | 416 | 324 | 939 | 415 | 866 | 3.056 | 1.817 | 11.928 | 7.139 |
| Total debt | 1.409 | -417 | 893 | 1.786 | 1.255 | 431 | 327 | 947 | 436 | 866 | 3.056 | 2.434 | 12.008 | 7.139 |
EBITDA margin
51.9%
This company
15.8%
Market median
+228% vs market
20122025
Equity ratio
20.7%
This company
38.2%
Market median
-46% vs market
20122025
Return on equity
67.3%
This company
18.4%
Market median
+266% vs market
20122025
Net profit margin
36.8%
This company
8.1%
Market median
+354% vs market
20122025
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20122025
Debt / equity
3.82×
This company
0.62×
Market median
-516% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Management | Management | 2013 | — | — |
TM Management | Management | 2018 | — | — |
MO Management | Management | 2010 | — | — |
LS Management | Management | 2014 | — | — |
MA Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kant Holding ApS | Company | 100.0% | 100.0% | 2022 |
SIGDAL HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Kant Holding ApS
CIRCLE COMPANY ApS Board members of CIRCLE COMPANY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Oldenburg Birger-Christensen | Management | 0 companies |
| Tina Mølgaard | Management | 0 companies |
| Mikkeell Olafur Uldall Nielsenvig | Management | 0 companies |
| Lasse Sigdal | Management | 0 companies |
| Martin Abild Jensen | Management | 0 companies |