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KOMPAS KOMMUNIKATION ApS
APS
Active
CVR 28126697
Toldbodgade 55, 1253
København K
Public relations and communication activities
·
NACE 7330
Est. 2004 · 21 years old
21 employees
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Denmark
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Companies
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Public relations and communication activities
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KOMPAS KOMMUNIKATION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
10M
20M
29M
39M
14M
2021
15M
2022
17M
2023
31M
2024
34M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2021
3M
0%
2022
3M
0%
2023
0M
-100%
2024
2M
+200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
14.378
15.489
16.696
30.808
33.996
Staff expenses
-11.241
-12.796
-13.999
-13.382
-14.578
EBITDA
3.137
2.694
2.696
417
2.316
Depreciation & amort.
-31
-60
-50
-43
-40
EBIT
3.106
2.633
2.646
373
2.276
Net financials
-101
-103
-150
-59
-121
Profit before tax
3.005
2.530
2.497
314
2.155
Tax
711
594
595
97
501
Net profit
2.294
1.936
1.902
217
1.654
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
13.897
12.700
13.246
10.479
13.897
Equity
3.558
3.194
3.166
2.432
3.135
Long-term debt
0
0
0
0
0
Short-term debt
10.335
9.504
10.081
7.994
10.692
Total debt
10.335
9.504
10.081
7.994
10.692
Financial ratios
5-year trend
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
2021
2025
Equity ratio
22.6%
This company
38.2%
Market median
-41% vs market
2021
2025
Return on equity
52.8%
This company
18.4%
Market median
+187% vs market
2021
2025
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
2021
2025
Asset turnover
2.45×
This company
1.12×
Market median
+119% vs market
2021
2025
Debt / equity
3.43×
This company
0.62×
Market median
-453% 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 KOMPAS KOMMUNIKATION ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
