Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Green Circle IT ApS
APS
Active
Reklamebeskyttelse
CVR 40695060
Atletikvej 11C, 9230
Svenstrup J
Wholesale of information and communication equipment
·
NACE 4650
Est. 2019 · 6 years old
1 employees
www.greencircleit.com
Overvåg
Share
Denmark
/
Companies
/
Wholesale of information and communication equipment
/
Green Circle IT ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
-1M
2022
-1M
2023
0M
2024
EBITDA
DKK millions
0M
-1M
-1M
-2M
-3M
-1M
2020
-1M
0%
2021
-2M
-100%
2022
-2M
0%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
241
-467
-1.297
-1.310
-260
Staff expenses
-1.282
-737
-444
-406
-45
EBITDA
-1.041
-1.304
-1.741
-1.716
-305
Depreciation & amort.
-1
-28
-0
-0
-3
EBIT
-1.042
-1.332
-1.741
-1.717
-307
Net financials
-3
-90
160
-240
-246
Profit before tax
-1.044
-1.422
-1.581
-1.957
-553
Tax
-228
-312
102
-242
-259
Net profit
-817
-1.110
-1.683
-1.715
-294
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
917
1.273
1.979
984
1.229
Equity
-777
-1.887
-3.570
-5.892
-1.149
Long-term debt
73
73
73
0
0
Short-term debt
1.621
3.087
5.475
6.876
2.378
Total debt
1.694
3.160
5.548
6.876
2.378
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-30465400.0%
This company
2020
2024
Soliditetsgrad
-93.5%
This company
38.2%
Market median
-345% vs market
2020
2024
Egenkapitalforrentning
-29445900.0%
This company
18.4%
Market median
-160032165% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-29445900.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
-0.21×
This company
2020
2024
Gæld/egenkapital
2.07×
This company
0.62×
Market median
-234% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2019-08-01 – 2020-12-31
View
PDF
More on Green Circle IT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network