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CIRCLE ApS — Credit Rating and Financial Key Figures

CVR number: 26138485
Rundforbivej 271 A, 2850 Nærum
lr@circleconsult.dk
tel: 45561056
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit16 230.9818 892.4524 305.3125 167.1529 580.01
Employee benefit expenses-12 506.17-16 720.20-20 142.57-23 730.56-29 178.27
Total depreciation- 231.80- 658.87- 917.05
EBIT3 493.012 172.254 162.73777.72- 515.31
Other financial income19.3321.7018.2532.0525.44
Other financial expenses- 118.14- 248.76- 133.52- 237.39- 274.76
Pre-tax profit3 394.201 945.194 047.46572.38- 764.63
Income taxes- 791.36- 475.82- 873.40-39.82237.67
Net earnings2 602.841 469.373 174.06532.56- 526.95

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure3 692.049 053.9114 433.72
Intangible assets total3 692.049 053.9114 433.72
Buildings150.90179.30
Machinery and equipment34.7464.54
Tangible assets total185.64243.84
Investments total289.30320.61406.40376.49412.93
Long term receivables total
Raw materials and consumables364.85213.762 893.63942.25
Advance payments1 610.094 634.951 109.14
Inventories total364.851 823.857 528.582 051.40
Current trade debtors5 199.596 175.937 650.878 466.563 078.01
Current amounts owed by group member comp.156.37287.11196.72
Prepayments and accrued income305.86419.33746.53487.48
Current other receivables3 385.61400.2424.0529.03664.32
Current deferred tax assets685.001 165.55
Short term receivables total9 426.576 882.038 094.269 529.245 592.08
Cash and bank deposits1 998.062 546.075.30557.761.14
Cash and cash equivalents1 998.062 546.075.30557.761.14
Balance sheet total (assets)12 078.779 748.7014 021.8427 231.6222 735.10

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Other reserves2 879.807 062.0511 258.30
Retained earnings-2 001.45601.39- 809.03-1 817.23-5 480.91
Profit of the financial year2 602.841 469.373 174.06532.56- 526.95
Shareholders equity total726.392 195.775 369.835 902.395 375.43
Provisions42.3550.96896.06970.271 874.63
Non-current loans from credit institutions0.76
Non-current other liabilities1 952.27
Non-current deferred tax liabilities1 363.52809.67834.49865.79
Non-current liabilities total1 953.021 363.52809.67834.49865.79
Current loans from credit institutions130.44935.78490.23457.241 997.72
Advances received615.639 105.381 835.83
Current trade creditors594.90384.201 225.572 827.891 641.61
Current owed to participating85.15178.38177.99191.08
Current owed to group member113.97257.13
Short-term deferred tax liabilities332.87474.2861.16
Other non-interest bearing current liabilities6 673.974 051.853 651.566 826.138 557.99
Accruals and deferred income1 539.68467.01116.75586.09
Current liabilities total9 357.006 138.456 946.2819 524.4714 619.24
Balance sheet total (liabilities)12 078.779 748.7014 021.8427 231.6222 735.10
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