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Kompas Invest A/S
A/S
Active
CVR 21728144
Sankt Annæ Plads 11, 1250
København K
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1999 · 27 years old
— employees
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Rental and operating of own or leased real estate
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Kompas Invest A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.406
3.498
3.466
2.860
1.908
Staff expenses
-0
-0
-0
-0
-0
EBITDA
3.612
4.298
3.466
2.920
3.908
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
3.612
4.298
3.466
2.920
3.908
Net financials
-791
-1.085
-1.079
-836
-901
Profit before tax
2.615
3.213
2.387
2.084
3.007
Tax
575
717
525
462
955
Net profit
2.039
2.496
1.862
1.621
2.052
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
60.699
51.377
48.570
47.505
47.053
Equity
21.289
19.249
17.753
15.891
14.270
Long-term debt
28.249
20.763
21.850
22.841
23.727
Short-term debt
3.741
4.093
2.209
2.540
3.286
Total debt
31.990
24.855
24.059
25.381
27.012
Financial ratios
5-year trend
EBITDA margin (of gross profit)
106,1 %
This company
2021
2025
Equity ratio
35,1 %
This company
38,2 %
Market median
This company
Market median
8% below market
2021
2025
Return on equity
9,6 %
This company
18,4 %
Market median
This company
Market median
48% below market
2021
2025
Net profit margin (of gross profit)
59,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,06×
This company
2021
2025
Debt / equity
1,85×
This company
0,62×
Market median
This company
Market median
198% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Kompas Invest A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
