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COMPASS HUMAN RESOURCES GROUP A/S
A/S
Active
CVR 26434297
Rigensgade 11, 1316
København K
Activities of employment placement agencies
·
NACE 7810
Est. 2002 · 24 years old
29 employees
https://www.compasshrg.com/da/
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COMPASS HUMAN RESOURCES GROUP A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
15M
30M
45M
60M
52M
2021
47M
2022
32M
2023
28M
2024
27M
2025
EBITDA
DKK millions
10M
8M
5M
3M
0M
8M
2021
7M
-12%
2022
1M
-86%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
51.630
47.012
32.339
27.883
26.987
Staff expenses
-43.470
-39.808
-30.843
-27.463
-25.725
EBITDA
8.160
7.156
1.496
420
1.262
Depreciation & amort.
-462
-487
-496
-407
-526
EBIT
7.698
6.669
1.000
13
737
Net financials
1.196
1.825
15
206
175
Profit before tax
8.894
8.494
1.015
219
912
Tax
1.757
1.411
268
127
274
Net profit
7.137
7.083
747
92
638
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
28.009
26.155
19.157
18.281
18.805
Equity
13.780
13.763
7.430
7.522
8.159
Long-term debt
3.286
2.674
3.732
3.035
2.300
Short-term debt
10.706
9.324
7.457
7.183
7.884
Total debt
13.991
11.998
11.189
10.218
10.184
Financial ratios
5-year trend
EBITDA margin (of gross profit)
4.7%
This company
2021
2025
Equity ratio
43.4%
This company
38.2%
Market median
+14% vs market
2021
2025
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
2021
2025
Net profit margin (of gross profit)
2.4%
This company
2021
2025
Asset turnover (of gross profit)
1.44×
This company
2021
2025
Debt / equity
1.30×
This company
0.62×
Market median
-110% vs 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 COMPASS HUMAN RESOURCES GROUP A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
