Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
GREEN CIRCLE A/S
A/S
Dissolved
Reklamebeskyttelse
CVR 27519245
Kirkebjerg Allé 90, 2605
Brøndby
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2004 · 22 years old
88 employees
Overvåg
Share
Denmark
/
Companies
/
Other real estate activities on a fee or contract basis
/
GREEN CIRCLE A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
12B
24B
36B
48B
32M
2017
35M
2018
38M
2019
17M
2019
41.3B
2020
EBITDA
DKK millions
6555M
4916M
3278M
1639M
0M
5M
2017
5M
0%
2018
5M
0%
2019
1M
-80%
2019
5244M
+524300%
2020
Income statement
DKK thousands
Item
2017
2018
2019
2019
2020
Gross profit
31.836
34.672
38.210
16.649
41.333.664
Staff expenses
-27.331
-29.537
-33.469
-15.198
-35.241
EBITDA
4.505
5.135
4.742
1.451
5.243.549
Depreciation & amort.
-597
-691
-701
-354
-850
EBIT
3.908
4.444
4.041
1.097
5.242.699
Net financials
-35
-47
-26
-15
-53
Profit before tax
3.872
4.396
4.015
1.082
5.190
Tax
870
985
897
242
1.151
Net profit
3.003
3.411
3.118
840
4.040
Balance sheet
DKK thousands
Item
2017
2018
2019
2019
2020
Total assets
19.692
22.490
20.786
20.980
25.185
Equity
8.092
9.668
4.838
5.678
9.717
Long-term debt
692
1.006
825
1.058
2.526
Short-term debt
10.457
11.385
14.622
13.818
12.682
Total debt
11.149
12.391
15.447
14.876
15.208
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
12.7%
This company
2017
2020
Soliditetsgrad
38.6%
This company
38.2%
Market median
+1% vs market
2017
2020
Egenkapitalforrentning
41.6%
This company
18.4%
Market median
+126% vs market
2017
2020
Nettoresultatgrad (af bruttofortjeneste)
0.0%
This company
2017
2020
Aktivomsætning (af bruttofortjeneste)
1641.22×
This company
2017
2020
Gæld/egenkapital
1.59×
This company
0.62×
Market median
-156% vs market
2017
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-08-01 – 2019-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-08-01 – 2019-07-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-08-01 – 2018-07-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-08-01 – 2017-07-31
View
PDF
More on GREEN CIRCLE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
