Riskpilot← Back to searchSign inGet full accessCOMPAC SJÆLLAND ApS
APSActiveCVR 27924433Juliedalvej 5Silviculture and other forestry activities · NACE 0210Est. 200410 employees
Revenue 2025
DKK 6,4M
-18% vs 2024
EBITDA margin
36.2%
+18% vs 2024
Equity ratio
46.4%
Financial strength
Net profit 2025
DKK 1,4M
+10% vs 2024
| Revenue | DKK 6,4M | -18% |
| EBITDA | DKK 2,3M | +18% |
| Net profit | DKK 1,4M | +10% |
| Total assets | DKK 16,3M | -4% |
| Equity | DKK 7,5M | -14% |
| Employees | 10 | — |
Legal name
COMPAC SJÆLLAND ApS
CVR number
27924433
Legal form
Anpartsselskab
NACE code
0210 · Silviculture and other forestry activities
Founded
1. juli 2004
Share capital
DKK 375.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive juletræsproduktion og anden dermed i forbindelse stående virksomhed.
Address
Juliedalvej 5
Phone
+4557807223
Email
fn@dctrees.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.328 | 5.349 | 4.193 | 5.032 | 3.711 | 4.985 | 5.129 | 7.801 | 7.352 | 7.919 | 7.644 | 8.005 | 7.717 | 6.350 |
| Staff expenses | -1.815 | -1.631 | -2.588 | -2.525 | -3.120 | -2.517 | -3.274 | -5.311 | -6.138 | -6.353 | -6.348 | -6.753 | -5.772 | -4.054 |
| EBITDA | 2.513 | 3.719 | 1.604 | 2.507 | 591 | 2.469 | 1.855 | 2.466 | 1.214 | 1.566 | 1.296 | 1.252 | 1.944 | 2.297 |
| Depreciation & amort. | -284 | -299 | -469 | -526 | -613 | -592 | -617 | -549 | -522 | -485 | -422 | -421 | -495 | -590 |
| EBIT | 2.229 | 3.420 | 1.135 | 1.981 | -22 | 1.876 | 1.238 | 1.917 | 692 | 1.081 | 874 | 830 | 1.449 | 1.707 |
| Net financials | 316 | 768 | 188 | -51 | -600 | 113 | 24 | -27 | 16 | -29 | 93 | 8 | 118 | 31 |
| Profit before tax | 2.545 | 4.188 | 1.320 | 1.929 | -622 | 1.990 | 1.262 | 1.890 | 708 | 1.051 | 967 | 838 | 1.567 | 1.738 |
| Tax | 564 | 772 | 243 | 433 | -19 | 410 | 260 | 404 | 93 | 261 | 179 | 174 | 313 | 359 |
| Net profit | 1.981 | 3.416 | 1.078 | 1.496 | -603 | 1.579 | 1.003 | 1.486 | 615 | 790 | 789 | 664 | 1.253 | 1.379 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.704 | 14.483 | 12.165 | 12.245 | 10.080 | 12.062 | 12.575 | 16.768 | 13.666 | 14.008 | 17.131 | 17.701 | 17.022 | 16.256 |
| Equity | 6.590 | 8.206 | 5.884 | 6.780 | 5.277 | 6.256 | 5.759 | 6.695 | 6.310 | 7.100 | 7.889 | 8.553 | 8.806 | 7.536 |
| Long-term debt | 0 | 256 | 191 | 125 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.313 | 5.170 | 5.243 | 4.459 | 3.682 | 4.991 | 5.974 | 9.078 | 6.383 | 5.909 | 8.209 | 8.197 | 7.495 | 8.087 |
| Total debt | 4.313 | 5.426 | 5.434 | 4.584 | 3.742 | 4.991 | 5.974 | 9.078 | 6.383 | 5.909 | 8.209 | 8.197 | 7.495 | 8.087 |
EBITDA margin
36.2%
This company
15.8%
Market median
+129% vs market
20122025
Equity ratio
46.4%
This company
38.2%
Market median
+21% vs market
20122025
Return on equity
18.3%
This company
18.4%
Market median
+1% vs market
20122025
Net profit margin
21.7%
This company
8.1%
Market median
+168% vs market
20122025
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20122025
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
OT Management | Management | 2004 | — | — |
SS Management | Management | 2004 | — | — |
HU Audit | Audit | 2004 | — | — |
LM Management | Management | 2007 | — | — |
RE Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RMF HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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TEAM GIVSKOV HOLDING ApS
COMPAC SJÆLLAND ApS Board members of COMPAC SJÆLLAND ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Otto Thomas Frants Norre | Management | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Henrik Ulvsgaard | Audit | 0 companies |
| Lars Michael Søborg Jørgensen | Management | 0 companies |
| René Ejner Johansen | Management | 0 companies |