Circle X Group A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Consortium X ApS.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2024–2025
| 2024 | 2025 | |
|---|---|---|
| Balance — aktiver | ||
| Likvide beholdninger | 87.648 | 307.765 |
| Omsætningsaktiver i alt | 2.512.545 | 4.178.759 |
| Anlægsaktiver i alt | 247.000 | 1.380.736 |
| Aktiver i alt | 2.759.545 | 5.559.495 |
| Balance — passiver | ||
| Kortfristede gældsforpligtelser | 1.386.104 | 5.324.870 |
| Langfristede gældsforpligtelser | — | — |
| Gældsforpligtelser i alt | 1.386.104 | 5.324.870 |
| Selskabskapital | 475.000 | 521.131 |
| Overført resultat | 898.441 | -286.506 |
| Årets resultat | -5.132.559 | -5.508.614 |
| Egenkapital i alt | 1.373.441 | 234.625 |
| Resultatopgørelse | ||
| Bruttofortjeneste | -3.383.315 | -2.201.062 |
| Resultat af primær drift | -6.563.124 | -6.954.973 |
| EBITDA | -6.525.124 | -6.832.011 |
| Resultat før skat | -6.577.594 | -7.050.735 |
| Årets resultat | -5.132.559 | -5.508.614 |
| Personaleomkostninger | 3.141.809 | 4.475.949 |
| Af- og nedskrivninger | 38.000 | 122.962 |
| Andre nøgletal | ||
| Ansatte | 7 | 7 |
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Om virksomheden
Årsrapport 2025Description of key activities of the companyThe purpose of the company is to engage in business activities related to the development of solutions within waste management and circular plastic systems, as well as any other related business activities.
Significant changes in the company's activities and financial mattersIn 2025, Circle X advanced its shift from a development-centric organisation towards initial commercial operations. The company continued its emphasis on technology development, process validation, and the building of production capabilities, while also initiating earlystage revenue-generating activities. During the year, the company progressed the development and optimisation of its production setup. From the third quarter, initial production and deliveries commenced, representing a key milestone in the company’s commercialisation process. Furthermore, the company signed an offtake agreement with a global offtaker, establishing a commercial framework for future sales. Capital was raised during the year to support the ongoing development and upgrading of the production facility. Revenue for the year amounted to DKK 1.7 million. The result before tax amounted to DKK -7.1 million. The negative result reflects the company’s continued investment in production capacity, technology development, and organisational build-up. The financial performance for 2025 should be understood as part of a development and scale-up phase, during which costs are invested to build the operational platform needed for future commercial activities. Overall, management believes the year's progress aligns with expectations, with the company having taken important steps towards laying a foundation for future operations and growth. Capital
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