Riskpilot← Back to searchSign inGet full accessCOMPASS FAIRS ApS
APSActiveCVR 28886756Brunde Vest 17Organisation of conventions and trade shows · NACE 8230Est. 200573 employees
Revenue 2024
DKK 41,4M
0% vs 2023
EBITDA margin
23.9%
-21% vs 2023
Equity ratio
36.0%
Financial strength
Net profit 2024
DKK 2,5M
-48% vs 2023
| Revenue | DKK 41,4M | +0% |
| EBITDA | DKK 9,9M | -21% |
| Net profit | DKK 2,5M | -48% |
| Total assets | DKK 57,9M | +19% |
| Equity | DKK 20,9M | +14% |
| Employees | 73 | — |
Legal name
COMPASS FAIRS ApS
CVR number
28886756
Legal form
Anpartsselskab
NACE code
8230 · Organisation of conventions and trade shows
Founded
1. juli 2005
Share capital
DKK 130.000
Employees
73 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktion, der vælges af generalforsamlingen for 1 år ad gangen.
Company purpose
Selskabets formål er at drive handel, arrangere messer, udlejning af standmateriale samt hermed forbundne aktiviteter.
Address
Brunde Vest 17
Phone
+4574627140
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.741 | 5.954 | 6.107 | 5.941 | 6.753 | 8.573 | 9.873 | 18.093 | 7.358 | 27.593 | 37.292 | 41.501 | 41.357 |
| Staff expenses | -4.758 | -5.085 | -5.312 | -5.442 | -6.464 | -7.933 | -8.700 | -13.869 | -10.186 | -17.294 | -27.059 | -29.055 | -31.476 |
| EBITDA | 983 | 819 | 795 | 499 | 289 | 636 | 1.173 | 4.222 | -2.833 | 10.299 | 10.057 | 12.446 | 9.880 |
| Depreciation & amort. | 214 | 248 | 269 | 357 | 447 | -540 | -565 | -2.505 | -2.214 | -3.112 | -4.898 | -5.097 | -4.700 |
| EBIT | 770 | 571 | 526 | 142 | -158 | 96 | 608 | 1.718 | -5.047 | 7.186 | 5.158 | 7.349 | 5.181 |
| Net financials | -281 | -273 | -189 | -139 | -36 | -23 | -27 | -9 | -15 | -68 | 941 | -789 | -1.622 |
| Profit before tax | 489 | 298 | 337 | 3 | -194 | 73 | 581 | 1.709 | -5.063 | 7.119 | 6.099 | 6.560 | 3.558 |
| Tax | 151 | 79 | 101 | 28 | -36 | 15 | 130 | 393 | -1.112 | 1.496 | 1.033 | 1.674 | 1.041 |
| Net profit | 339 | 220 | 236 | -25 | -158 | 58 | 451 | 1.316 | -3.950 | 5.623 | 5.066 | 4.886 | 2.517 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.738 | 4.177 | 4.137 | 4.750 | 6.159 | 4.827 | 7.781 | 18.141 | 19.019 | 22.986 | 49.858 | 48.655 | 57.946 |
| Equity | 784 | 1.004 | 1.241 | 1.216 | 1.058 | 1.116 | 1.567 | 6.733 | 2.783 | 8.406 | 13.472 | 18.357 | 20.874 |
| Long-term debt | 147 | 231 | 195 | 145 | 108 | 71 | 0 | 4.156 | 3.254 | 1.735 | 12.903 | 5.798 | 9.366 |
| Short-term debt | 2.634 | 2.735 | 2.404 | 3.063 | 4.704 | 3.336 | 5.780 | 6.542 | 12.982 | 12.198 | 22.985 | 23.902 | 27.311 |
| Total debt | 2.780 | 2.966 | 2.599 | 3.209 | 4.812 | 3.407 | 5.780 | 10.698 | 16.236 | 13.933 | 35.888 | 29.699 | 36.677 |
EBITDA margin
23.9%
This company
15.8%
Market median
+51% vs market
20132024
Equity ratio
36.0%
This company
38.2%
Market median
+6% vs market
20132024
Return on equity
12.1%
This company
18.4%
Market median
+34% vs market
20132024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20132024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20132024
Debt / equity
1.78×
This company
0.62×
Market median
-187% vs market
20132024
- 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 2020-04-01 – 2020-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
GG | Founder | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
COMPASS FAIRS ApS 
EXPONENT A/SBoard members of COMPASS FAIRS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Voldbjerg Sørensen | Chief Executive Officer | 0 companies |
| Gerdt Günther Alexander Jensen | Founder | 0 companies |