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COMPASS FAIRS ApS
APS
Active
CVR 28886756
Brunde Vest 17, 6230
Rødekro
Organisation of conventions and trade shows
·
NACE 8230
Est. 2005 · 20 years old
67 employees
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Organisation of conventions and trade shows
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COMPASS FAIRS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
14M
28M
42M
56M
28M
2021
37M
2022
42M
2023
41M
2024
49M
2025
EBITDA
DKK millions
18M
13M
9M
4M
0M
10M
2021
10M
0%
2022
12M
+20%
2023
10M
-17%
2024
14M
+40%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
27.593
37.292
41.501
41.357
49.338
Staff expenses
-17.294
-27.059
-29.055
-31.476
-35.702
EBITDA
10.299
10.057
12.446
9.880
13.636
Depreciation & amort.
-3.112
-4.898
-5.097
-4.700
-4.784
EBIT
7.186
5.158
7.349
5.181
8.852
Net financials
-68
941
-789
-1.622
181
Profit before tax
7.119
6.099
6.560
3.558
9.033
Tax
1.496
1.033
1.674
1.041
1.841
Net profit
5.623
5.066
4.886
2.517
7.193
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
22.986
49.858
48.655
57.946
57.870
Equity
8.406
13.472
18.357
20.874
28.067
Long-term debt
1.735
12.903
5.798
9.366
1.752
Short-term debt
12.198
22.985
23.902
27.311
27.806
Total debt
13.933
35.888
29.699
36.677
29.557
Financial ratios
5-year trend
EBITDA margin (of gross profit)
27.6%
This company
2021
2025
Equity ratio
48.5%
This company
38.2%
Market median
+27% vs market
2021
2025
Return on equity
25.6%
This company
18.4%
Market median
+39% vs market
2021
2025
Net profit margin (of gross profit)
14.6%
This company
2021
2025
Asset turnover (of gross profit)
0.85×
This company
2021
2025
Debt / equity
1.06×
This company
0.62×
Market median
-71% 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 FAIRS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
