Riskpilot← Back to searchSign inGet full accessKOMPROMENT ApS
APSActiveCVR 25043499Porsborgparken 21Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 199921 employees
Revenue 2024
DKK 20,4M
+33% vs 2023
EBITDA margin
35.9%
+117% vs 2023
Equity ratio
40.5%
Financial strength
Net profit 2024
DKK 5,2M
+113% vs 2023
| Revenue | DKK 20,4M | +33% |
| EBITDA | DKK 7,3M | +117% |
| Net profit | DKK 5,2M | +113% |
| Total assets | DKK 64,1M | +39% |
| Equity | DKK 25,9M | +25% |
| Employees | 21 | — |
Legal name
KOMPROMENT ApS
CVR number
25043499
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
4. oktober 1999
Share capital
DKK 125.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive handel og industri og dermed beslægtet virksomhed.
Address
Porsborgparken 21
Phone
+4596520710
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.804 | 9.811 | 10.760 | 12.664 | 10.973 | 12.722 | 16.382 | 14.535 | 19.173 | 18.924 | 23.567 | 15.394 | 20.411 |
| Staff expenses | -7.245 | -7.635 | -8.469 | -7.672 | -7.792 | -7.987 | -8.966 | -9.429 | -10.117 | -11.261 | -13.941 | -12.028 | -13.089 |
| EBITDA | 2.946 | 2.238 | 1.184 | 4.800 | 3.181 | 4.735 | 7.416 | 5.107 | 9.056 | 7.664 | 9.626 | 3.366 | 7.321 |
| Depreciation & amort. | 56 | 31 | -17 | -17 | -17 | -54 | -68 | -84 | -45 | -49 | -99 | -203 | -302 |
| EBIT | 2.890 | 2.207 | 1.167 | 4.783 | 3.164 | 4.681 | 7.348 | 5.023 | 9.011 | 7.614 | 9.527 | 3.164 | 7.019 |
| Net financials | -437 | -414 | -434 | -639 | -425 | -250 | -211 | -343 | -164 | 87 | -94 | -18 | -343 |
| Profit before tax | 2.179 | 1.792 | 733 | 4.144 | 2.739 | 4.431 | 7.136 | 4.680 | 8.846 | 7.702 | 9.432 | 3.146 | 6.676 |
| Tax | 584 | 516 | 221 | 1.040 | 658 | 1.037 | 1.620 | 1.096 | 1.997 | 1.722 | 2.080 | 714 | 1.495 |
| Net profit | 1.595 | 1.276 | 512 | 3.104 | 2.080 | 3.394 | 5.517 | 3.583 | 6.850 | 5.979 | 7.352 | 2.432 | 5.181 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.056 | 21.024 | 22.793 | 25.178 | 24.865 | 24.033 | 29.739 | 29.093 | 28.174 | 36.789 | 37.945 | 46.017 | 64.085 |
| Equity | 5.826 | 5.902 | 5.915 | 9.018 | 8.743 | 10.578 | 13.249 | 12.632 | 17.382 | 16.761 | 18.313 | 20.745 | 25.926 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 270 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15.230 | 15.122 | 16.879 | 16.159 | 16.122 | 13.455 | 16.490 | 16.191 | 10.792 | 20.028 | 19.615 | 25.272 | 38.152 |
| Total debt | 15.230 | 15.122 | 16.879 | 16.159 | 16.122 | 13.455 | 16.490 | 16.461 | 10.792 | 20.028 | 19.615 | 25.272 | 38.152 |
EBITDA margin
35.9%
This company
15.8%
Market median
+127% vs market
20122024
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
20122024
Return on equity
20.0%
This company
18.4%
Market median
+9% vs market
20122024
Net profit margin
25.4%
This company
8.1%
Market median
+214% vs market
20122024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20122024
Debt / equity
1.47×
This company
0.62×
Market median
-137% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MI Management | Management | 2026 | — | — |
KK Management | Management | 2000 | — | — |
JK Management | Management | 2004 | — | — |
MN Management | Management | 2026 | — | — |
JH Founder | Founder | 1999 | — | — |
NH Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOMPROMENT HOLDING AF 2007 ApS | Company | 100.0% | 100.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Egernsund Wienerberger A/S
KOMPROMENT ApS Board members of KOMPROMENT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Ibinger | Management | 0 companies |
| Kim Kristensen | Management | 0 companies |
| Jan Kristensen | Management | 0 companies |
| Mads Nesager Røge | Management | 0 companies |
| Jørgen Henrik Christensen | Founder | 0 companies |
| Niels Heidtmann | Management | 0 companies |
| Wolfgang Rainer | Chairman | 0 companies |
| Johan Van Der Biest | Board of Directors | 0 companies |
| Henrik Gert Jensen | Board of Directors | 0 companies |
| Andreas Christensen | Board of Directors | 0 companies |
| Henrik Dietrichsen | Chairman | 0 companies |