Riskpilot← Back to searchSign inGet full accessCOMPASS HUMAN RESOURCES GROUP A/S
A/SActiveCVR 26434297Rigensgade 11, 2. tvActivities of employment placement agencies · NACE 7810Est. 200229 employeeshttps://www.compasshrg.com/da/
Revenue 2024
DKK 27,9M
-14% vs 2023
EBITDA margin
1.5%
-72% vs 2023
Equity ratio
41.1%
Financial strength
Net profit 2024
DKK 92K
-88% vs 2023
| Revenue | DKK 27,9M | -14% |
| EBITDA | DKK 420K | -72% |
| Net profit | DKK 92K | -88% |
| Total assets | DKK 18,3M | -5% |
| Equity | DKK 7,5M | +1% |
| Employees | 29 | — |
Legal name
COMPASS HUMAN RESOURCES GROUP A/S
CVR number
26434297
Legal form
Aktieselskab
NACE code
7810 · Activities of employment placement agencies
Founded
25. januar 2002
Share capital
DKK 560.000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive konsulentvirksomhed og investering og anden efter bestyrelsens skøn hermed beslægtet virksomhed.
Address
Rigensgade 11, 2. tv
Phone
+4570201275
Email
finance@compasshrg.com
Website
https://www.compasshrg.com/da/
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 | 13.083 | 16.431 | 20.210 | 25.444 | 32.253 | 36.664 | 49.294 | 48.718 | 38.513 | 51.630 | 47.012 | 32.339 | 27.883 |
| Staff expenses | -12.084 | -14.482 | -19.665 | -23.937 | -30.033 | -34.070 | -43.680 | -46.903 | -34.315 | -43.470 | -39.808 | -30.843 | -27.463 |
| EBITDA | 999 | 1.949 | 545 | 1.507 | 2.220 | 2.594 | 5.614 | 1.815 | 4.199 | 8.160 | 7.156 | 1.496 | 420 |
| Depreciation & amort. | -180 | -124 | -153 | -254 | -319 | -449 | -595 | -552 | -449 | -462 | -487 | -496 | -407 |
| EBIT | 819 | 1.824 | 392 | 1.253 | 1.901 | 2.145 | 5.019 | 1.263 | 3.750 | 7.698 | 6.669 | 1.000 | 13 |
| Net financials | -108 | -114 | 266 | 242 | 180 | 328 | 342 | 760 | -154 | 1.196 | 1.825 | 15 | 206 |
| Profit before tax | 711 | 1.710 | 658 | 1.495 | 2.081 | 2.473 | 5.361 | 2.023 | 3.596 | 8.894 | 8.494 | 1.015 | 219 |
| Tax | 252 | 525 | 183 | 357 | 428 | 541 | 1.185 | 358 | 836 | 1.757 | 1.411 | 268 | 127 |
| Net profit | 459 | 1.185 | 475 | 1.138 | 1.653 | 1.932 | 4.175 | 1.665 | 2.759 | 7.137 | 7.083 | 747 | 92 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.914 | 7.491 | 9.718 | 12.949 | 15.627 | 16.313 | 22.316 | 17.101 | 20.850 | 28.009 | 26.155 | 19.157 | 18.281 |
| Equity | 1.231 | 2.216 | 2.158 | 3.084 | 4.956 | 5.888 | 8.519 | 7.283 | 9.343 | 13.780 | 13.763 | 7.430 | 7.522 |
| Long-term debt | 823 | 1.000 | 1.000 | 977 | 0 | 0 | 0 | 1.061 | 2.289 | 3.286 | 2.674 | 3.732 | 3.035 |
| Short-term debt | 4.853 | 4.253 | 6.477 | 8.753 | 10.567 | 10.302 | 13.680 | 8.614 | 9.062 | 10.706 | 9.324 | 7.457 | 7.183 |
| Total debt | 5.676 | 5.253 | 7.477 | 9.730 | 10.567 | 10.302 | 13.680 | 9.675 | 11.350 | 13.991 | 11.998 | 11.189 | 10.218 |
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
20122024
Equity ratio
41.1%
This company
38.2%
Market median
+8% vs market
20122024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20122024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20122024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
20122024
Debt / equity
1.43×
This company
0.62×
Market median
-131% 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 |
|---|---|---|---|---|
RV Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PF Management | Management | 2002 | — | — |
AC Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2007 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Next Alliance Group ApS | Company | 100.0% | 100.0% | 2023 |
DANSKE BANK A/S | Company | 0.0% | 0.0% | 2022 |
Winther Capital Holding ApS | Company | 10.0% | 10.0% | 2023 |
DULONG INVESTMENT ApS | Company | 10.0% | 10.0% | 2015 |
Islin Holding ApS | Company | 25.0% | 25.0% | 2017 |
COMPASS HUMAN RESOURCES GROUP A/S | Company | 10.0% | 10.0% | 2012 |
Krogstrup Holding ApS | Company | 10.0% | 10.0% | 2022 |
Hauberg Holding 1924 ApS | Company | 10.0% | 10.0% | 2023 |
MEYHOFF HOLDING ApS | Company | 20.0% | 20.0% | 2023 |
OLE DREYER HOLDING DK ApS | Company | 25.0% | 25.0% | 2023 |
OPTIMIZE ApS | Company | 20.0% | 20.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
OLE DREYER HOLDING DK ApS
COMPASS HUMAN RESOURCES GROUP A/S Board members of COMPASS HUMAN RESOURCES GROUP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Vendelbo Meyhoff | Chief Executive Officer | 0 companies |
| Peter Frank Hansen | Management | 0 companies |
| Anders Christian Snedker Nannerup | Management | 0 companies |
| Rigmor Zobel | Deputy Chairman | 0 companies |
| Sven Madsen | Board of Directors | 0 companies |
| Birgitte Marie Dalsberg | Board of Directors | 0 companies |
| Karsten Vagn Olsen | Chairman | 0 companies |
| Oliver Hauberg-Jensen | Board of Directors | 0 companies |
| Ulrik Mikkelsen | Board of Directors | 0 companies |
| Jens Erenbjerg | Board of Directors | 0 companies |
| Hans Bekkevold | Board of Directors | 0 companies |
| Kim Rud-Petersen | Board of Directors | 0 companies |
| Lars Brunhøj Thomasen | Board of Directors | 0 companies |
| Søren Christian Krogstrup | Chairman | 0 companies |
| Morten Islin | Chairman | 0 companies |
| Ib Ejnar Sørensen | Board of Directors | 0 companies |
| Mette Grunnet | Chairman | 0 companies |
| Christian Brændstrup Winther | Board of Directors | 0 companies |
| Poul Thorup | Board of Directors | 0 companies |
| Ole Dreyer | Chairman | 0 companies |