Riskpilot← Back to searchSign inGet full accessCirkular-Serv ApS
APSActiveCVR 37993646Priorsvej 31Engineering activities and related technical consultancy · NACE 7112Est. 2016— employees
Revenue 2024
DKK -23K
-120% vs 2023
EBITDA margin
100.0%
-120% vs 2023
Equity ratio
90.6%
Financial strength
Net profit 2024
DKK -20K
-123% vs 2023
| Revenue | DKK -23K | -120% |
| EBITDA | DKK -23K | -120% |
| Net profit | DKK -20K | -123% |
| Total assets | DKK 567K | -12% |
| Equity | DKK 514K | -4% |
| Employees | — | — |
Legal name
Cirkular-Serv ApS
CVR number
37993646
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
5. september 2016
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af den samlede direktion
Company purpose
Virksomhedens formål er rådgivning salg og service og dermed beslægtet aktivitet
Address
Priorsvej 31
Phone
+4528447005
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 35 | -18 | -13 | 342 | 85 | 94 | 118 | -23 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 35 | -18 | -13 | 342 | 85 | 94 | 118 | -23 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 35 | -18 | -13 | 342 | 85 | 94 | 118 | -23 |
| Net financials | 0 | -0 | -1 | -1 | -7 | -7 | -5 | -2 |
| Profit before tax | 35 | -18 | -13 | 341 | 78 | 87 | 112 | -25 |
| Tax | 8 | -4 | -3 | 75 | 18 | 19 | 25 | -5 |
| Net profit | 27 | -14 | -10 | 266 | 60 | 67 | 87 | -20 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 118 | 91 | 3.832 | 2.557 | 1.419 | 561 | 647 | 567 |
| Equity | 77 | 63 | 53 | 319 | 379 | 446 | 534 | 514 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 41 | 28 | 3.780 | 2.238 | 1.040 | 114 | 113 | 53 |
| Total debt | 41 | 28 | 3.780 | 2.238 | 1.040 | 114 | 113 | 53 |
EBITDA margin
-2342700.0%
This company
15.8%
Market median
-14827315% vs market
20172024
Equity ratio
90.6%
This company
38.2%
Market median
+137% vs market
20172024
Return on equity
-3.9%
This company
18.4%
Market median
-121% vs market
20172024
Net profit margin
-1994500.0%
This company
8.1%
Market median
-24623557% vs market
20172024
Asset turnover
-0.04×
This company
1.12×
Market median
-104% vs market
20172024
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20172024
- 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 2016-09-05 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2022 | — | — |
JD Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEDEGAARD & CHRISTENSEN HOLDING A/S | Company | 100.0% | 100.0% | 2022 |
FIR HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
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HEDEGAARD & CHRISTENSEN HOLDING A/S
Cirkular-Serv ApS Board members of Cirkular-Serv ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Avalon Andreassen | Management | 0 companies |
| Jan Dahl Tindbæk | Management | 0 companies |