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Kredsløb A/S
A/S
Active
CVR 40844244
Karen Blixens Boulevard 7, 8220
Brabrand
Steam and air conditioning supply
·
NACE 3530
Est. 2019 · 6 years old
576 employees
Overvåg
Share
Denmark
/
Companies
/
Steam and air conditioning supply
/
Kredsløb A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
127M
254M
380M
507M
285M
2021
325M
2022
399M
2023
441M
2024
428M
2025
EBITDA
DKK millions
15M
11M
8M
4M
0M
12M
2021
8M
-33%
2022
12M
+50%
2023
5M
-58%
2024
3M
-40%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
285.248
325.345
399.116
441.097
427.900
Staff expenses
-227.404
-237.400
-289.893
-310.669
-336.982
EBITDA
11.646
7.671
11.724
4.613
2.688
Depreciation & amort.
-10.999
-0
-0
-0
-0
EBIT
647
7.671
11.724
4.613
2.688
Net financials
-754
-7.772
-8.573
-3.834
-1.940
Profit before tax
-107
-101
3.151
779
748
Tax
-107
-101
3.151
779
748
Net profit
0
0
0
0
0
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
325.627
397.725
376.249
220.290
355.090
Equity
412
412
412
412
412
Long-term debt
95.513
93.581
91.853
89.328
86.716
Short-term debt
229.702
303.732
282.892
129.851
267.962
Total debt
325.215
397.313
374.745
219.179
354.678
Financial ratios
5-year trend
EBITDA-margin
0.6%
This company
15.8%
Market median
-96% vs market
2021
2025
Soliditetsgrad
0.1%
This company
38.2%
Market median
-100% vs market
2021
2025
Egenkapitalforrentning
0.0%
This company
18.4%
Market median
-100% vs market
2021
2025
Nettoresultatgrad
0.0%
This company
8.1%
Market median
-100% vs market
2021
2025
Aktivomsætning
1.21×
This company
1.12×
Market median
+8% vs market
2021
2025
Gæld/egenkapital
860.87×
This company
0.62×
Market median
-138750% 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 Kredsløb 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
