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Circular IT A/S
A/S
Active
CVR 42617555
Vang Mark 14, 9380
Vestbjerg
Wholesale of information and communication equipment
·
NACE 4650
Est. 2021 · 4 years old
9 employees
https://circular-it.dk/
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Wholesale of information and communication equipment
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Circular IT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
18M
28M
37M
6M
2022
6M
2023
9M
2024
32M
2025
EBITDA
DKK millions
25M
19M
13M
6M
0M
2M
2022
2M
0%
2023
4M
+100%
2024
20M
+400%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Gross profit
6.124
6.205
9.357
32.199
Staff expenses
-3.864
-4.447
-5.466
-12.682
EBITDA
2.260
1.759
3.891
19.518
Depreciation & amort.
-0
-0
-0
-0
EBIT
2.260
1.759
3.891
19.518
Net financials
-66
-45
-40
-39
Profit before tax
2.194
1.714
3.851
19.479
Tax
485
381
850
4.294
Net profit
1.710
1.332
3.001
15.184
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
4.609
5.102
7.732
22.892
Equity
2.110
2.742
5.043
11.227
Long-term debt
409
412
0
0
Short-term debt
2.090
1.948
2.689
11.665
Total debt
2.499
2.360
2.689
11.665
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
60.6%
This company
2022
2025
Soliditetsgrad
49.0%
This company
38.2%
Market median
+28% vs market
2022
2025
Egenkapitalforrentning
135.2%
This company
18.4%
Market median
+635% vs market
2022
2025
Nettoresultatgrad (af bruttofortjeneste)
47.2%
This company
2022
2025
Aktivomsætning (af bruttofortjeneste)
1.41×
This company
2022
2025
Gæld/egenkapital
1.04×
This company
0.62×
Market median
-68% vs market
2022
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 2021-08-15 – 2022-12-31
View
PDF
More on Circular IT A/S
Overview →
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
