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Zirkelbyg ApS — Credit Rating and Financial Key Figures
CVR number: 42264776
Jarlsberggade 3 B, 5000 Odense C
Kontakt@zirkelbyg.dk
tel: 23340059
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 538.64 | ||||
| Purchases during the financial year | -89.98 | ||||
| External services | - 177.66 | ||||
| Gross profit | 271.00 | 181.03 | 96.85 | 222.49 | 231.84 |
| Employee benefit expenses | -43.42 | - 140.67 | - 138.67 | - 191.56 | - 314.07 |
| Total depreciation | -13.20 | -19.01 | -20.51 | -4.40 | |
| EBIT | 214.39 | 21.35 | -62.33 | 26.53 | -82.23 |
| Other financial income | 0.20 | 0.04 | 0.98 | ||
| Other financial expenses | -0.87 | -3.25 | -0.63 | -0.17 | -0.08 |
| Pre-tax profit | 213.53 | 18.30 | -62.92 | 27.34 | -82.31 |
| Income taxes | -47.95 | -4.52 | 12.90 | -6.84 | 16.97 |
| Net earnings | 165.57 | 13.79 | -50.02 | 20.50 | -65.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 39.59 | 105.58 | 4.40 | ||
| Tangible assets total | 39.59 | 105.58 | 4.40 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.00 | 21.45 | 24.70 | 41.65 | 33.22 |
| Current other receivables | 0.19 | 10.23 | 3.78 | 20.36 | |
| Current deferred tax assets | 22.00 | ||||
| Short term receivables total | 17.00 | 21.64 | 56.93 | 45.43 | 53.57 |
| Cash and bank deposits | 275.92 | 110.78 | 117.73 | 142.36 | 65.96 |
| Cash and cash equivalents | 275.92 | 110.78 | 117.73 | 142.36 | 65.96 |
| Balance sheet total (assets) | 332.50 | 238.00 | 179.05 | 187.78 | 119.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | ||||
| Retained earnings | -57.20 | 108.38 | 122.16 | 72.14 | 92.64 |
| Profit of the financial year | 165.57 | 13.79 | -50.02 | 20.50 | -65.33 |
| Shareholders equity total | 205.58 | 162.16 | 112.14 | 132.64 | 67.30 |
| Provisions | 2.67 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 9.21 | 13.01 | 9.60 | 18.43 | |
| Current owed to participating | 42.59 | 4.06 | 7.01 | 11.93 | 23.10 |
| Short-term deferred tax liabilities | 47.95 | 1.85 | |||
| Other non-interest bearing current liabilities | 27.17 | 54.25 | 50.30 | 43.22 | 10.70 |
| Current liabilities total | 126.93 | 73.16 | 66.92 | 55.15 | 52.23 |
| Balance sheet total (liabilities) | 332.50 | 238.00 | 179.05 | 187.78 | 119.53 |
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