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CIRCLE K DANMARK A/S
A/S
Active
CVR 28142412
Borgmester Christiansens Gade 50, 2450
København SV
Retail sale of automotive fuel
·
NACE 4730
Est. 1999 · 26 years old
2785 employees
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Denmark
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Companies
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Retail sale of automotive fuel
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CIRCLE K DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
5B
10B
14B
19B
9.4B
2021
13.4B
2022
16.7B
2023
13.6B
2024
11.9B
2025
EBITDA
DKK millions
1264M
948M
632M
316M
0M
874M
2021
835M
-4%
2022
761M
-9%
2023
838M
+10%
2024
1011M
+21%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
9.369.000
13.408.000
16.653.000
13.571.000
11.901.000
Staff expenses
-786.000
-808.000
-831.000
-842.000
-908.000
EBITDA
874.000
835.000
761.000
838.000
1.011.000
Depreciation & amort.
277.000
289.000
-303.000
-321.000
-347.000
EBIT
597.000
546.000
458.000
517.000
664.000
Net financials
-16.000
-62.000
-25.000
-66.000
-23.000
Profit before tax
581.000
484.000
433.000
451.000
641.000
Tax
120.000
118.000
95.000
113.000
179.000
Net profit
461.000
366.000
338.000
338.000
462.000
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.353.000
5.906.000
5.501.000
5.510.000
5.449.000
Equity
2.938.000
2.404.000
2.742.000
2.981.000
2.965.000
Long-term debt
548.000
507.000
489.000
541.000
488.000
Short-term debt
5.428.000
2.535.000
1.832.000
1.541.000
1.553.000
Total debt
5.976.000
3.042.000
2.321.000
2.082.000
2.041.000
Financial ratios
5-year trend
EBITDA-margin
8.5%
This company
15.8%
Market median
-46% vs market
2021
2025
Soliditetsgrad
54.4%
This company
38.2%
Market median
+42% vs market
2021
2025
Egenkapitalforrentning
15.6%
This company
18.4%
Market median
+15% vs market
2021
2025
Nettoresultatgrad
3.9%
This company
8.1%
Market median
-52% vs market
2021
2025
Aktivomsætning
2.18×
This company
1.12×
Market median
+95% vs market
2021
2025
Gæld/egenkapital
0.84×
This company
0.62×
Market median
+35% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on CIRCLE K DANMARK 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
