Riskpilot← Back to searchSign inGet full accessKOMPAS NORDIC ApS
APSActiveCVR 25838580Vestergade 18, 1. tvTour operator activities · NACE 7912Est. 20011 employees
Revenue 2024
DKK 3,9M
-72% vs 2023
EBITDA margin
52.0%
-82% vs 2023
Equity ratio
52.2%
Financial strength
Net profit 2024
DKK 1,2M
-86% vs 2023
| Revenue | DKK 3,9M | -72% |
| EBITDA | DKK 2M | -82% |
| Net profit | DKK 1,2M | -86% |
| Total assets | DKK 25,1M | -17% |
| Equity | DKK 13,1M | -11% |
| Employees | 1 | — |
Legal name
KOMPAS NORDIC ApS
CVR number
25838580
Legal form
Anpartsselskab
NACE code
7912 · Tour operator activities
Founded
1. januar 2001
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel og service, herunder rejsebureauvirksomhed.
Address
Vestergade 18, 1. tv
Email
Gregor.povalej@kompas-nordic.com
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 | 2.184 | 2.815 | 3.189 | 3.513 | 4.749 | 3.827 | 5.754 | 6.683 | -483 | 3.486 | 11.445 | 13.941 | 3.902 |
| Staff expenses | -2.265 | -2.293 | -2.492 | -2.280 | -2.432 | -2.779 | -2.589 | -2.446 | -2.264 | -917 | -1.716 | -2.126 | -1.781 |
| EBITDA | -81 | 522 | 697 | 1.233 | 2.272 | 1.048 | 3.045 | 4.238 | -2.747 | 2.569 | 9.729 | 11.468 | 2.029 |
| Depreciation & amort. | -0 | -13 | -26 | -26 | -26 | -0 | -0 | -0 | -0 | -0 | -0 | -106 | -0 |
| EBIT | -81 | 509 | 671 | 1.207 | 2.246 | 1.048 | 3.045 | 4.238 | -2.747 | 2.569 | 9.729 | 11.362 | 2.029 |
| Net financials | -3 | 0 | -3 | -8 | -8 | -12 | -12 | -35 | -16 | 51 | 91 | -467 | -420 |
| Profit before tax | -83 | 509 | 668 | 1.199 | 2.238 | 1.036 | 3.033 | 4.203 | -2.763 | 2.620 | 9.820 | 10.895 | 1.609 |
| Tax | -16 | 129 | 170 | 291 | 501 | 238 | 676 | 935 | -0 | -0 | 2.162 | 2.515 | 404 |
| Net profit | -68 | 380 | 498 | 909 | 1.737 | 798 | 2.358 | 3.268 | -2.763 | 2.620 | 7.658 | 8.381 | 1.205 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.383 | 1.744 | 2.821 | 3.720 | 5.854 | 6.495 | 9.944 | 11.782 | 6.572 | 8.948 | 27.964 | 30.409 | 25.145 |
| Equity | 438 | 818 | 1.317 | 2.225 | 3.963 | 4.761 | 6.919 | 9.472 | 5.075 | 7.695 | 15.353 | 14.690 | 13.134 |
| Long-term debt | 51 | -5 | -6 | -5 | -5 | -5 | -5 | 90 | 235 | 239 | 9.167 | 9.148 | 9.355 |
| Short-term debt | 945 | 920 | 1.497 | 1.489 | 1.891 | 1.734 | 3.025 | 2.220 | 1.262 | 1.014 | 3.423 | 6.571 | 2.656 |
| Total debt | 945 | 920 | 1.497 | 1.489 | 1.891 | 1.734 | 3.025 | 2.310 | 1.497 | 1.253 | 12.589 | 15.719 | 12.011 |
EBITDA margin
52.0%
This company
15.8%
Market median
+229% vs market
20122024
Equity ratio
52.2%
This company
38.2%
Market median
+37% vs market
20122024
Return on equity
9.2%
This company
18.4%
Market median
-50% vs market
20122024
Net profit margin
30.9%
This company
8.1%
Market median
+281% vs market
20122024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20122024
Debt / equity
0.91×
This company
0.62×
Market median
+47% 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 |
|---|---|---|---|---|
AK Management | Management | 2001 | — | — |
NV Management | Management | 2025 | — | — |
GP Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PA Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
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No registered parent or subsidiaries
Board members of KOMPAS NORDIC ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andrej Krume | Management | 0 companies |
| Nino Vukov | Management | 0 companies |
| Gregor Povalej | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |