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KOMPROMENT ApS
APS
Active
CVR 25043499
Porsborgparken 21, 9530
Støvring
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1999 · 26 years old
21 employees
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Denmark
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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KOMPROMENT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
21M
28M
19M
2020
19M
2021
24M
2022
15M
2023
20M
2024
EBITDA
DKK millions
13M
9M
6M
3M
0M
9M
2020
8M
-11%
2021
10M
+25%
2022
3M
-70%
2023
7M
+133%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
19.173
18.924
23.567
15.394
20.411
Staff expenses
-10.117
-11.261
-13.941
-12.028
-13.089
EBITDA
9.056
7.664
9.626
3.366
7.321
Depreciation & amort.
-45
-49
-99
-203
-302
EBIT
9.011
7.614
9.527
3.164
7.019
Net financials
-164
87
-94
-18
-343
Profit before tax
8.846
7.702
9.432
3.146
6.676
Tax
1.997
1.722
2.080
714
1.495
Net profit
6.850
5.979
7.352
2.432
5.181
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
28.174
36.789
37.945
46.017
64.085
Equity
17.382
16.761
18.313
20.745
25.926
Long-term debt
0
0
0
0
0
Short-term debt
10.792
20.028
19.615
25.272
38.152
Total debt
10.792
20.028
19.615
25.272
38.152
Financial ratios
5-year trend
EBITDA margin (of gross profit)
35.9%
This company
2020
2024
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
2020
2024
Return on equity
20.0%
This company
18.4%
Market median
+9% vs market
2020
2024
Net profit margin (of gross profit)
25.4%
This company
2020
2024
Asset turnover (of gross profit)
0.32×
This company
2020
2024
Debt / equity
1.47×
This company
0.62×
Market median
-137% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on KOMPROMENT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
