Riskpilot← Back to searchSign inGet full accessCircle K Terminal Denmark ApS
APSActiveCVR 40130977Borgmester Christiansens Gade 50Warehousing and storage · NACE 5210Est. 20195 employees
Revenue 2025
DKK 19,9M
-6% vs 2024
EBITDA margin
100.0%
-6% vs 2024
Equity ratio
76.0%
Financial strength
Net profit 2025
DKK 6,7M
-24% vs 2024
| Revenue | DKK 19,9M | -6% |
| EBITDA | DKK 19,9M | -6% |
| Net profit | DKK 6,7M | -24% |
| Total assets | DKK 178,5M | -2% |
| Equity | DKK 135,7M | -2% |
| Employees | 5 | — |
Legal name
Circle K Terminal Denmark ApS
CVR number
40130977
Legal form
Anpartsselskab
NACE code
5210 · Warehousing and storage
Founded
1. januar 2019
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er, direkte eller indirekte gennem besiddelse af kapitalandele i andre selskaber, at drive terminalvirksomhed samt al virksomhed som efter direktionens skøn er beslægtet hermed.
Address
Borgmester Christiansens Gade 50
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 35.231 | 25.132 | 20.737 | 17.913 | 17.601 | 21.134 | 19.923 |
| Staff expenses | -3.220 | -2.889 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 32.019 | 32.952 | 20.736 | 17.913 | 17.601 | 21.134 | 19.923 |
| Depreciation & amort. | -21.206 | -7.570 | -9.925 | -9.985 | -9.867 | -10.056 | -11.023 |
| EBIT | 10.813 | 25.382 | 10.811 | 7.928 | 7.734 | 11.078 | 8.900 |
| Net financials | -96 | -443 | -387 | -436 | -399 | 207 | -442 |
| Profit before tax | 10.717 | 24.939 | 10.424 | 7.492 | 7.335 | 11.285 | 8.458 |
| Tax | 4.552 | 9.730 | -1.311 | 1.621 | 1.942 | 2.474 | 1.793 |
| Net profit | 6.165 | 15.209 | 11.735 | 5.871 | 5.393 | 8.811 | 6.665 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 146.657 | 182.682 | 187.606 | 194.048 | 181.640 | 182.609 | 178.493 |
| Equity | 119.530 | 134.739 | 146.474 | 152.346 | 137.738 | 139.049 | 135.714 |
| Long-term debt | 0 | 18.630 | 17.857 | 16.739 | 16.077 | 15.553 | 15.082 |
| Short-term debt | 24.997 | 17.800 | 5.406 | 7.209 | 9.767 | 8.378 | 8.565 |
| Total debt | 24.997 | 36.430 | 23.263 | 23.948 | 25.844 | 23.931 | 23.647 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20192025
Equity ratio
76.0%
This company
38.2%
Market median
+99% vs market
20192025
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
20192025
Net profit margin
33.5%
This company
8.1%
Market median
+314% vs market
20192025
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20192025
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20192025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Management | Management | 2019 | — | — |
MW Management | Management | 2021 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
TK Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Circle K Terminal Denmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Adam Christian Ellneby | Management | 0 companies |
| Mathilde Westerholt | Management | 0 companies |
| Jo Solberg | Chief Executive Officer | 0 companies |
| Trine Kristoffersen | Management | 0 companies |