Riskpilot← Back to searchSign inGet full accessKOMPAS INVEST A/S
A/SActiveCVR 21728144Sankt Annæ Plads 11, kl.Rental and operating of own or leased real estate · NACE 6820Est. 1999— employees
Revenue 2025
DKK 3,4M
-3% vs 2024
EBITDA margin
106.1%
-16% vs 2024
Equity ratio
35.1%
Financial strength
Net profit 2025
DKK 2M
-18% vs 2024
| Revenue | DKK 3,4M | -3% |
| EBITDA | DKK 3,6M | -16% |
| Net profit | DKK 2M | -18% |
| Total assets | DKK 60,7M | +18% |
| Equity | DKK 21,3M | +11% |
| Employees | — | — |
Legal name
KOMPAS INVEST A/S
CVR number
21728144
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
31. maj 1999
Share capital
DKK 1.500.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af 2 medlemmer af bestyrelsen i forening
Company purpose
Selskabets formål er at drive investeringsvirksomhed, herunder at investere kapital i værdipapirer og fast ejendom, samt udlejning og administration heraf. Selskabet har tillige til formål at drive handel, industri, finansieringsvirksomhed og leasing samt enhver form for transportvirksomhed, samt at investere i kapital i virksomhed af alle de nævnte arter
Address
Sankt Annæ Plads 11, kl.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.908 | 2.860 | 3.466 | 3.498 | 3.406 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.908 | 2.920 | 3.466 | 4.298 | 3.612 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.908 | 2.920 | 3.466 | 4.298 | 3.612 |
| Net financials | -901 | -836 | -1.079 | -1.085 | -791 |
| Profit before tax | 3.007 | 2.084 | 2.387 | 3.213 | 2.615 |
| Tax | 955 | 462 | 525 | 717 | 575 |
| Net profit | 2.052 | 1.621 | 1.862 | 2.496 | 2.039 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 47.053 | 47.505 | 48.570 | 51.377 | 60.699 |
| Equity | 14.270 | 15.891 | 17.753 | 19.249 | 21.289 |
| Long-term debt | 23.727 | 22.841 | 21.850 | 20.763 | 28.249 |
| Short-term debt | 3.286 | 2.540 | 2.209 | 4.093 | 3.741 |
| Total debt | 27.012 | 25.381 | 24.059 | 24.855 | 31.990 |
EBITDA margin
106.1%
This company
15.8%
Market median
+572% vs market
20212025
Equity ratio
35.1%
This company
38.2%
Market median
+8% vs market
20212025
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
20212025
Net profit margin
59.9%
This company
8.1%
Market median
+640% vs market
20212025
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20212025
Debt / equity
1.85×
This company
0.62×
Market median
-198% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EP Founder | Founder | 1999 |
TN Management | Management | 2021 |
| Former (1) | ||
JW Management | Management | 2002 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Chairman | 1999 – 2021 | |
| Board of Directors | 2002 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2007 | |
| Company | 50–66.65% | 50–66.65% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
AGRO GROUP ApS
KOMPAS INVEST A/S Board members of KOMPAS INVEST A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Walsøe | Management | 0 companies |
| Erik Pedersen | Founder | 0 companies |
| Thor Nels Andersen | Management | 0 companies |
| Lis Pedersen | Chairman | 0 companies |
| Lena Walsøe Hjortshøj | Board of Directors | 0 companies |
| Ulrik Theophil Jørgensen | Chairman | 0 companies |
| Laurits Anton Jørgensen | Board of Directors | 0 companies |