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Circ Consult ApS — Credit Rating and Financial Key Figures
CVR number: 44771721
Søndre Strandvej 70, 3000 Helsingør
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 620.31 | 1 536.84 |
| Wages and salaries | - 958.38 | |
| Social security expenses | -28.10 | |
| Employee benefit expenses | - 448.94 | |
| Total depreciation | -32.00 | |
| EBIT | 139.36 | 550.35 |
| Other financial expenses | -0.01 | -1.25 |
| Pre-tax profit | 139.36 | 549.10 |
| Income taxes | -27.49 | - 113.11 |
| Net earnings | 111.87 | 435.99 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 168.00 | 168.00 |
| Tangible assets total | 168.00 | 168.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 232.97 | 236.02 |
| Prepayments and accrued income | 0.70 | |
| Short term receivables total | 233.67 | 236.02 |
| Cash and bank deposits | 97.48 | 389.14 |
| Cash and cash equivalents | 97.48 | 389.14 |
| Balance sheet total (assets) | 499.14 | 793.16 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 161.00 |
| Retained earnings | - 100.00 | -49.13 |
| Profit of the financial year | 111.87 | 435.99 |
| Shareholders equity total | 151.87 | 587.86 |
| Non-current liabilities total | ||
| Current trade creditors | 1.16 | |
| Current owed to participating | 200.00 | 1.81 |
| Short-term deferred tax liabilities | 27.49 | 140.60 |
| Other non-interest bearing current liabilities | 119.78 | 61.73 |
| Current liabilities total | 347.27 | 205.30 |
| Balance sheet total (liabilities) | 499.14 | 793.16 |
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