Riskpilot← Back to searchSign inGet full accessCIRC A/S
A/SActiveCVR 36939834Palævej 9CRestaurant activities · NACE 5611Est. 201523 employees
Revenue 2024
DKK 364K
+158% vs 2023
EBITDA margin
-61.4%
-11% vs 2023
Equity ratio
98.2%
Financial strength
Net profit 2024
DKK -32K
+48% vs 2023
| Revenue | DKK 364K | +158% |
| EBITDA | DKK -223K | -11% |
| Net profit | DKK -32K | +48% |
| Total assets | DKK 2,7M | -7% |
| Equity | DKK 2,6M | -6% |
| Employees | 23 | — |
Legal name
CIRC A/S
CVR number
36939834
Legal form
Aktieselskab
NACE code
5611 · Restaurant activities
Founded
26. juni 2015
Share capital
DKK 500.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Virksomhedens formål er at drive restaurationsvirksomhed samt anden dermed beslægtet virksomhed.
Address
Palævej 9C
Phone
+4523300070
Email
mail@circas.dk
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 | 1.172 | 2.762 | -36 | 141 | 364 |
| Staff expenses | -745 | -942 | -288 | -343 | -587 |
| EBITDA | 428 | 1.821 | -323 | -202 | -223 |
| Depreciation & amort. | -15 | -30 | -10 | -8 | -0 |
| EBIT | 413 | 1.791 | -333 | -210 | -223 |
| Net financials | 135 | 225 | -231 | 149 | 192 |
| Profit before tax | 548 | 2.015 | -564 | -61 | -32 |
| Tax | 112 | 449 | -7 | -0 | -0 |
| Net profit | 437 | 1.566 | -557 | -61 | -32 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.185 | 4.340 | 2.999 | 2.891 | 2.680 |
| Equity | 2.468 | 3.922 | 2.964 | 2.785 | 2.631 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 711 | 412 | 35 | 106 | 48 |
| Total debt | 711 | 412 | 35 | 106 | 48 |
EBITDA margin
-61.4%
This company
15.8%
Market median
-489% vs market
20202024
Equity ratio
98.2%
This company
38.2%
Market median
+157% vs market
20202024
Return on equity
-1.2%
This company
18.4%
Market median
-107% vs market
20202024
Net profit margin
-8.7%
This company
8.1%
Market median
-207% vs market
20202024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
0.02×
This company
0.62×
Market median
+97% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2015 | |
| Board of Directors | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2015 | |
| Individual | 50–66.65% | 50–66.65% | 2015 |
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No registered parent or subsidiaries
Board members of CIRC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Jørgen Jørgensen | Board of Directors | 0 companies |
| Ervin Christian Jørgensen | Board of Directors | 0 companies |