Riskpilot← Back to searchSign inGet full accessKOMPAN DANMARK A/S
A/SActiveCVR 14412999C.F. Tietgens Boulevard 32CNon-specialised wholesale trade · NACE 4690Est. 199078 employeeswww.kompan.com
Revenue 2024
DKK 43,8M
+4% vs 2023
EBITDA margin
10.4%
+41% vs 2023
Equity ratio
24.0%
Financial strength
Net profit 2024
DKK 2,8M
+44% vs 2023
| Revenue | DKK 43,8M | +4% |
| EBITDA | DKK 4,5M | +41% |
| Net profit | DKK 2,8M | +44% |
| Total assets | DKK 42,8M | +22% |
| Equity | DKK 10,2M | -6% |
| Employees | 78 | — |
Legal name
KOMPAN DANMARK A/S
CVR number
14412999
Legal form
Aktieselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
6. august 1990
Share capital
DKK 1.101.400
Employees
78 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med et medlem af bestyrelsen, af en direktør i forening med tre medlemmer af bestyrelsen eller af bestyrelsens formand i forening med en direktør
Company purpose
Selskabets formål er at drive handel og fabrikation samt dermed beslægtet virksomhed
Address
C.F. Tietgens Boulevard 32C
Phone
+4563621011
Email
danmark@kompan.com
Website
www.kompan.com
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.060 | 37.070 | — | 31.509 | 38.841 | 45.403 | 43.075 | 50.543 | 46.271 | 43.372 | 42.000 | 43.767 |
| Staff expenses | -27.247 | -27.505 | -27.052 | -24.815 | -26.024 | -28.640 | -28.761 | -31.193 | -35.658 | -38.896 | -38.776 | -39.231 |
| EBITDA | 7.813 | 9.565 | 7.691 | 6.695 | 12.817 | 16.763 | 14.314 | 19.350 | 10.613 | 4.476 | 3.224 | 4.536 |
| Depreciation & amort. | -175 | -129 | -54 | -36 | -30 | -0 | -0 | -50 | -71 | -114 | -76 | -325 |
| EBIT | 7.638 | 9.436 | 7.638 | 6.659 | 12.787 | 16.763 | 14.314 | 19.300 | 10.542 | 4.362 | 3.148 | 4.211 |
| Net financials | -42 | -1 | 327 | 277 | -63 | -49 | -49 | -36 | -22 | -493 | -602 | -552 |
| Profit before tax | 7.596 | 9.435 | 4.655 | 6.936 | 12.724 | 16.714 | 14.265 | 19.264 | 10.520 | 3.869 | 2.546 | 3.659 |
| Tax | 1.912 | 2.324 | 1.217 | 1.532 | 2.818 | 3.703 | 3.148 | 4.248 | 2.326 | 866 | 569 | 812 |
| Net profit | 5.684 | 7.111 | 3.439 | 5.404 | 9.906 | 13.011 | 11.117 | 15.016 | 8.194 | 3.003 | 1.977 | 2.847 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50.678 | 57.466 | 57.243 | 61.055 | 70.352 | 89.128 | 93.514 | 76.796 | 43.947 | 45.799 | 35.118 | 42.756 |
| Equity | 22.719 | 29.830 | 33.269 | 38.673 | 48.579 | 61.590 | 72.707 | 37.723 | 17.917 | 11.920 | 10.897 | 10.244 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 905 | 2.675 | 0 | 0 | 0 | 0 |
| Short-term debt | 27.959 | 27.636 | 23.974 | 22.382 | 21.773 | 27.538 | 19.902 | 36.398 | 26.030 | 33.879 | 24.221 | 32.512 |
| Total debt | 27.959 | 27.636 | 23.974 | 22.382 | 21.773 | 27.538 | 20.807 | 39.073 | 26.030 | 33.879 | 24.221 | 32.512 |
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
20132024
Equity ratio
24.0%
This company
38.2%
Market median
-37% vs market
20132024
Return on equity
27.8%
This company
18.4%
Market median
+51% vs market
20132024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20132024
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20132024
Debt / equity
3.17×
This company
0.62×
Market median
-411% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LÅ Deputy | Deputy | 1990 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JA Founder | Founder | 1990 | — | — |
JK Deputy | Deputy | 1990 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
GS Deputy | Deputy | 1990 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
TK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
DF Founder | Founder | 1990 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
GA Management | Management | 1990 | — | — |
HJ Founder | Founder | 1990 | — | — |
MW Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOMPAN A/S | Company | 100.0% | 100.0% | 2019 |
H.J.H. ApS | Company | 5.0% | 5.0% | 2013 |
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Kirk Kapital Strategic Investments A/S
KOMPAN DANMARK A/S Board members of KOMPAN DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars-Gørean Åberg | Deputy | 0 companies |
| Kræn Brinck Nielsen | Chief Executive Officer | 0 companies |
| Jørgen Andersen | Founder | 0 companies |
| Jørn Kurt Hedin | Deputy | 0 companies |
| Henrik Hjorth | Chief Executive Officer | 0 companies |
| Gunnel Sjødal | Deputy | 0 companies |
| Morten Kyed | Chief Executive Officer | 0 companies |
| Tinna Kofoed Pichard | Chief Executive Officer | 0 companies |
| DESIGN FUNKTION SUNDO AB | Founder | 0 companies |
| Mikael Møller Bjørnskov | Chief Executive Officer | 0 companies |
| Gitte Andersen | Management | 0 companies |
| Hans Jørgen Hoffmann | Founder | 0 companies |
| Martin Winther Hoffmann | Chief Executive Officer | 0 companies |
| Helle Maria Landtved | Board of Directors | 0 companies |
| Peter Elkjær-Larsen | Chairman | 0 companies |
| Thomas Skouenborg Bentsen | Board of Directors | 0 companies |
| Søren Straagaard | Board of Directors | 0 companies |
| Lars Inge Sjoholm | Board of Directors | 0 companies |
| Henrik Olesen | Board of Directors | 0 companies |
| Lars Monrad-Gylling | Chairman | 0 companies |
| Tommy Nyberg | Board of Directors | 0 companies |
| Camilla Hoffmann Imms | Board of Directors | 0 companies |
| Connie Astrup-Larsen | Chairman | 0 companies |
| Henrik Fuglsang Damgaard-Hansen | Chairman | 0 companies |
| Henning Bröchner | Board of Directors | 0 companies |
| Tom Blomgren | Board of Directors | 0 companies |