Riskpilot← Back to searchSign inGet full accessKOMPAS KOMMUNIKATION ApS
APSActiveCVR 28126697Toldbodgade 55Public relations and communication activities · NACE 7330Est. 200423 employees
Revenue 2024
DKK 30,8M
+85% vs 2023
EBITDA margin
1.4%
-85% vs 2023
Equity ratio
23.2%
Financial strength
Net profit 2024
DKK 217K
-89% vs 2023
| Revenue | DKK 30,8M | +85% |
| EBITDA | DKK 417K | -85% |
| Net profit | DKK 217K | -89% |
| Total assets | DKK 10,5M | -21% |
| Equity | DKK 2,4M | -23% |
| Employees | 23 | — |
Legal name
KOMPAS KOMMUNIKATION ApS
CVR number
28126697
Legal form
Anpartsselskab
NACE code
7330 · Public relations and communication activities
Founded
1. oktober 2004
Share capital
DKK 84.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er i sin virksomhed og drift at have en væsentlig positiv indvirkning på samfundet og miljøet som helhed og konkret at hjælpe til et sundere og bedre liv gennem strategisk, kreativ og digital kommunikation, samt hermed beslægtet virksomhed.
Address
Toldbodgade 55
Phone
+4570202131
Email
info@kompaskommunikation.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.740 | 8.184 | 7.930 | — | 13.751 | 23.002 | 23.253 | 24.202 | 12.397 | 14.378 | 15.489 | 16.696 | 30.808 |
| Staff expenses | -6.619 | -7.259 | -7.741 | -0 | -8.411 | -11.359 | -11.960 | -11.247 | -10.556 | -11.241 | -12.796 | -13.999 | -13.382 |
| EBITDA | 712 | 925 | 188 | 0 | 205 | 236 | 759 | 1.134 | 1.840 | 3.137 | 2.694 | 2.696 | 417 |
| Depreciation & amort. | -1 | -15 | -16 | -0 | -23 | -21 | -25 | -31 | -31 | -31 | -60 | -50 | -43 |
| EBIT | 711 | 910 | 173 | 0 | 182 | 216 | 734 | 1.102 | 1.810 | 3.106 | 2.633 | 2.646 | 373 |
| Net financials | -7 | -38 | -47 | 0 | -73 | -113 | -51 | -71 | -68 | -101 | -103 | -150 | -59 |
| Profit before tax | 704 | 872 | 125 | 0 | 109 | 103 | 683 | 1.032 | 1.741 | 3.005 | 2.530 | 2.497 | 314 |
| Tax | 206 | 260 | 67 | -0 | 43 | 50 | 180 | 246 | 433 | 711 | 594 | 595 | 97 |
| Net profit | 499 | 612 | 58 | 0 | 67 | 53 | 503 | 785 | 1.309 | 2.294 | 1.936 | 1.902 | 217 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.225 | 5.795 | 3.668 | 0 | 4.214 | 6.898 | 7.099 | 8.321 | 12.618 | 13.897 | 12.700 | 13.246 | 10.479 |
| Equity | 704 | 626 | 484 | 0 | 463 | 516 | 1.020 | 1.555 | 2.564 | 3.558 | 3.194 | 3.166 | 2.432 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 298 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.519 | 5.152 | 3.166 | 0 | 3.749 | 6.379 | 6.077 | 6.468 | 10.055 | 10.335 | 9.504 | 10.081 | 7.994 |
| Total debt | 3.519 | 5.152 | 3.166 | 0 | 3.749 | 6.379 | 6.077 | 6.765 | 10.055 | 10.335 | 9.504 | 10.081 | 7.994 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20122024
Equity ratio
23.2%
This company
38.2%
Market median
-39% vs market
20122024
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
20122024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20122024
Asset turnover
2.94×
This company
1.12×
Market median
+162% vs market
20122024
Debt / equity
3.31×
This company
0.62×
Market median
-434% 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 |
|---|---|---|---|---|
MB Founder | Founder | 2004 | — | — |
TH Management | Management | 2004 | — | — |
CA Management | Management | 2025 | — | — |
BF Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BO FALSIG HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
THOMAS HARTVIG VIELSTED HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
Camille Aulkær Andersen Holding ApS | Company | 15.0% | 15.0% | 2022 |
| Individual | 5.0% | 5.0% | 2022 | |
Kompas Partnere Holding ApS | Company | 15.0% | 15.0% | 2020 |
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THOMAS HARTVIG VIELSTED HOLDING ApS
KOMPAS KOMMUNIKATION ApS Board members of KOMPAS KOMMUNIKATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Bucka-Aittala | Founder | 0 companies |
| Thomas Hartvig Vielsted | Management | 0 companies |
| Camille Aulkær Andersen | Management | 0 companies |
| Bo Falsig | Management | 0 companies |
| Jørgen Plass-Nielsen | Board of Directors | 0 companies |
| David Madie | Chairman | 0 companies |
| Peter Allan Albæk | Chairman | 0 companies |
| Niels Richard Brinkmann | Board of Directors | 0 companies |