Riskpilot← Back to searchSign inGet full accessCOMPTA ApS
APSActiveCVR 25072596Østervangen 1Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20132 employees
Revenue 2025
DKK 2,1M
+13% vs 2024
EBITDA margin
31.9%
+94% vs 2024
Equity ratio
47.2%
Financial strength
Net profit 2025
DKK 503K
-23% vs 2024
| Revenue | DKK 2,1M | +13% |
| EBITDA | DKK 661K | +94% |
| Net profit | DKK 503K | -23% |
| Total assets | DKK 3,9M | -9% |
| Equity | DKK 1,9M | +6% |
| Employees | 2 | — |
Legal name
COMPTA ApS
CVR number
25072596
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
26. november 2013
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
1.2 Selskabets formål er at drive virksomhed med tjenesteydelser vedrørende regnskab og rådgivning og hermed forbundet virksomhed samt at drive investeringsvirksomhed.
Address
Østervangen 1
Phone
+4520123533
Email
helene@compta.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 791 | 1.299 | 1.593 | 2.044 | 1.743 | 1.995 | 2.159 | 2.403 | 2.341 | 2.328 | 1.829 | 2.074 |
| Staff expenses | -236 | -734 | -1.078 | -1.255 | -1.498 | -1.168 | -1.649 | -1.411 | -1.608 | -1.566 | -1.489 | -1.413 |
| EBITDA | 555 | 565 | 515 | 790 | 245 | 827 | 509 | 992 | 734 | 762 | 341 | 661 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 555 | 565 | 515 | 790 | 245 | 827 | 509 | 992 | 734 | 762 | 341 | 661 |
| Net financials | 0 | -0 | 0 | 0 | -2 | 0 | 15 | 160 | -234 | 269 | 500 | -15 |
| Profit before tax | 555 | 565 | 515 | 790 | 244 | 827 | 524 | 1.152 | 500 | 1.031 | 841 | 646 |
| Tax | 136 | 133 | 114 | 180 | 55 | 182 | 116 | 256 | 111 | 229 | 185 | 143 |
| Net profit | 419 | 432 | 402 | 610 | 189 | 645 | 408 | 897 | 389 | 803 | 656 | 503 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 747 | 1.240 | 1.194 | 1.464 | 1.225 | 1.831 | 2.320 | 2.490 | 3.500 | 4.267 | 4.339 | 3.949 |
| Equity | 499 | 931 | 532 | 842 | 431 | 896 | 1.124 | 1.271 | 909 | 1.512 | 1.761 | 1.864 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 248 | 309 | 661 | 622 | 793 | 936 | 1.196 | 1.220 | 2.591 | 2.755 | 2.577 | 2.085 |
| Total debt | 248 | 309 | 661 | 622 | 793 | 936 | 1.196 | 1.220 | 2.591 | 2.755 | 2.577 | 2.085 |
EBITDA margin
31.9%
This company
15.8%
Market median
+102% vs market
20142025
Equity ratio
47.2%
This company
38.2%
Market median
+24% vs market
20142025
Return on equity
27.0%
This company
18.4%
Market median
+47% vs market
20142025
Net profit margin
24.3%
This company
8.1%
Market median
+200% vs market
20142025
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20142025
Debt / equity
1.12×
This company
0.62×
Market median
-81% vs market
20142025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-11-26 – 2014-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEMPLER HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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HEMPLER HOLDING ApS
COMPTA ApS Board members of COMPTA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helene Hempler | Chief Executive Officer | 0 companies |