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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
22 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
30M
22M
15M
7M
0M
2021: 19M
19M
2021
2022: 24M (+26% vs 2021)
24M
+26%
2022
2023: 15M (-37% vs 2022)
15M
-37%
2023
2024: 20M (+33% vs 2023)
20M
+33%
2024
2025: 18M (-10% vs 2024)
18M
-10%
2025
EBITDA
DKK millions
12M
9M
6M
3M
0M
2021: 8M
8M
2021
2022: 10M (+25% vs 2021)
10M
+25%
2022
2023: 3M (-70% vs 2022)
3M
-70%
2023
2024: 7M (+133% vs 2023)
7M
+133%
2024
2025: 4M (-43% vs 2024)
4M
-43%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
18.256
20.411
15.394
23.567
18.924
Staff expenses
-13.882
-13.089
-12.028
-13.941
-11.261
EBITDA
4.374
7.321
3.366
9.626
7.664
Depreciation & amort.
-329
-302
-203
-99
-49
EBIT
4.045
7.019
3.164
9.527
7.614
Net financials
-551
-343
-18
-94
87
Profit before tax
3.494
6.676
3.146
9.432
7.702
Tax
810
1.495
714
2.080
1.722
Net profit
2.684
5.181
2.432
7.352
5.979
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
45.078
64.085
46.017
37.945
36.789
Equity
28.610
25.926
20.745
18.313
16.761
Long-term debt
0
0
0
0
0
Short-term debt
16.468
38.152
25.272
19.615
20.028
Total debt
16.468
38.152
25.272
19.615
20.028
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24,0 %
This company
2021
2025
Equity ratio
63,5 %
This company
38,2 %
Market median
This company
Market median
66% above market
2021
2025
Return on equity
9,4 %
This company
18,4 %
Market median
This company
Market median
49% below market
2021
2025
Net profit margin (of gross profit)
14,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,40×
This company
2021
2025
Debt / equity
0,58×
This company
0,62×
Market median
This company
Market median
6% below 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 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
