Riskpilot← Back to searchSign inGet full accessKredsløb A/S
A/SActiveCVR 40844244Karen Blixens Boulevard 7Steam and air conditioning supply · NACE 3530Est. 2019571 employees
Revenue 2024
DKK 441,1M
+11% vs 2023
EBITDA margin
1.0%
-61% vs 2023
Equity ratio
0.2%
Financial strength
Net profit 2024
DKK 0
571 employees
| Revenue | DKK 441,1M | +11% |
| EBITDA | DKK 4,6M | -61% |
| Net profit | DKK 0 | — |
| Total assets | DKK 220,3M | -41% |
| Equity | DKK 412K | +0% |
| Employees | 571 | — |
Legal name
Kredsløb A/S
CVR number
40844244
Legal form
Aktieselskab
NACE code
3530 · Steam and air conditioning supply
Founded
1. oktober 2019
Share capital
DKK 410.000
Employees
571 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsens formand eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at varetage serviceaktiviteter, herunder at levere administrations- og driftsydelser og dermed beslægtede aktiviteter, til forsyningsselskaber, som er direkte eller indirekte ejet af Aarhus Kommune eller har indgået aftale herom med et af Aarhus Kommunes direkte eller indirekte ejet forsyningsselskab.
Selskabet skal drive effektiv servicevirksomhed, der i videst muligt omfang understøtter effektiv forsyningsvirksomhed, som fremmer samfundsøkonomisk og miljøvenlig anvendelse af energi, høj forsyningssikkerhed og grøn omstilling.
Address
Karen Blixens Boulevard 7
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 | 272.781 | 285.248 | 325.345 | 399.116 | 441.097 |
| Staff expenses | -241.366 | -227.404 | -237.400 | -289.893 | -310.669 |
| EBITDA | 12.059 | 11.646 | 7.671 | 11.724 | 4.613 |
| Depreciation & amort. | -6.538 | -10.999 | -0 | -0 | -0 |
| EBIT | 5.521 | 647 | 7.671 | 11.724 | 4.613 |
| Net financials | -5.521 | -754 | -7.772 | -8.573 | -3.834 |
| Profit before tax | 0 | -107 | -101 | 3.151 | 779 |
| Tax | -0 | -107 | -101 | 3.151 | 779 |
| Net profit | 0 | 0 | 0 | 0 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 639.246 | 325.627 | 397.725 | 376.249 | 220.290 |
| Equity | 412 | 412 | 412 | 412 | 412 |
| Long-term debt | 18.714 | 95.513 | 93.581 | 91.853 | 89.328 |
| Short-term debt | 620.120 | 229.702 | 303.732 | 282.892 | 129.851 |
| Total debt | 638.834 | 325.215 | 397.313 | 374.745 | 219.179 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20202024
Equity ratio
0.2%
This company
38.2%
Market median
-99% vs market
20202024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
20202024
Debt / equity
533.68×
This company
0.62×
Market median
-85977% 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 2019-10-01 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Deputy | Deputy | 2020 | — | — |
BM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PA Management | Management | 2019 | — | — |
TE Management | Management | 2022 | — | — |
KL Deputy | Deputy | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kredsløb Holding A/S | Company | 100.0% | 100.0% | 2019 |
Aarhus Kommune | Company | 100.0% | 100.0% | 2019 |
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Aarhus Kommune
Kredsløb A/S Board members of Kredsløb A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Ellegaard | Deputy | 0 companies |
| Bjarne Munk Jensen | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Thomas Elgaard Jensen | Management | 0 companies |
| Kim Lorentzen | Deputy | 0 companies |
| Christian Andersen-Mølgaard | Board of Directors | 0 companies |
| Peter Pedersen | Board of Directors | 0 companies |
| Lejla Mesanovic | Board of Directors | 0 companies |
| Lone Paulsen | Chairman | 0 companies |
| Lene van der Raad | Deputy Chairman | 0 companies |
| Lars Gjørtz Hougaard | Deputy Chairman | 0 companies |
| Carsten Niclas Kvernrød | Deputy Chairman | 0 companies |
| Hanne Tokkesdal Jensen | Board of Directors | 0 companies |
| Henrik Seiding | Chairman | 0 companies |
| Jens Rishøj Skov | Board of Directors | 0 companies |
| Lisbeth Hjortborg Jensen | Chairman | 0 companies |
| Kim Kristen Nørskov Beyer | Board of Directors | 0 companies |