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CIRKOM A/S
A/S
Active
CVR 26783569
Fiskervejen 20, 4000
Roskilde
Computer programming activities
·
NACE 6210
Est. 2002 · 23 years old
12 employees
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CIRKOM A/S
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
9M
2021
12M
2022
10M
2023
10M
2024
9M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
1M
2021
4M
+300%
2022
3M
-25%
2023
3M
0%
2024
2M
-33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.206
11.716
10.327
9.974
8.839
Staff expenses
-7.975
-7.399
-7.051
-7.207
-6.873
EBITDA
1.231
4.317
3.276
2.767
1.966
Depreciation & amort.
-23
-28
-28
-42
-38
EBIT
1.208
4.289
3.248
2.725
1.928
Net financials
-40
-53
-18
6
50
Profit before tax
1.170
4.248
3.230
2.731
1.978
Tax
262
940
722
607
442
Net profit
908
3.308
2.508
2.124
1.536
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.369
17.330
9.889
13.451
8.074
Equity
3.990
6.498
5.296
5.420
4.956
Long-term debt
0
0
0
0
0
Short-term debt
5.104
10.634
4.232
7.725
2.659
Total debt
5.104
10.634
4.232
7.725
2.659
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
22.2%
This company
2021
2025
Soliditetsgrad
61.4%
This company
38.2%
Market median
+61% vs market
2021
2025
Egenkapitalforrentning
31.0%
This company
18.4%
Market median
+68% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
17.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.09×
This company
2021
2025
Gæld/egenkapital
0.63×
This company
0.62×
Market median
+2% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on CIRKOM A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
