Riskpilot← Back to searchSign inGet full accessCOMPASS DATAWAREHOUSE A/S
A/SActiveCVR 28899629Skomagergade 31, 1.Computer programming activities · NACE 6210Est. 200510 employeeswww.compass-dwh.dk
Revenue 2024
DKK 8,4M
0% vs 2023
EBITDA margin
50.9%
-15% vs 2023
Equity ratio
50.6%
Financial strength
Net profit 2024
DKK 3,4M
-15% vs 2023
| Revenue | DKK 8,4M | +0% |
| EBITDA | DKK 4,3M | -15% |
| Net profit | DKK 3,4M | -15% |
| Total assets | DKK 1,8M | -71% |
| Equity | DKK 888K | -82% |
| Employees | 10 | — |
Legal name
COMPASS DATAWAREHOUSE A/S
CVR number
28899629
Legal form
Aktieselskab
NACE code
6210 · Computer programming activities
Founded
22. juli 2005
Share capital
DKK 500.001
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør eller af to bestyrelsesmedlemmer i forening
Company purpose
Selskabets formål er at udvikle og sælge kundespecifikt software og konsulentbistand samt aktiviteter i tilknytning hertil.
Address
Skomagergade 31, 1.
Website
www.compass-dwh.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 | 3.309 | 3.329 | 3.800 | 3.478 | 3.601 | 3.643 | 3.809 | 5.436 | 6.231 | 6.443 | 6.469 | 8.450 | 8.441 |
| Staff expenses | -1.528 | -1.660 | -2.150 | -1.535 | -1.624 | -1.856 | -1.418 | -2.712 | -2.981 | -2.648 | -2.891 | -3.380 | -4.141 |
| EBITDA | 1.781 | 1.669 | 1.650 | 1.943 | 1.978 | 1.787 | 2.392 | 2.723 | 3.249 | 3.795 | 3.578 | 5.070 | 4.300 |
| Depreciation & amort. | -25 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3 | -20 |
| EBIT | 1.756 | 1.669 | 1.650 | 1.943 | 1.978 | 1.787 | 2.392 | 2.723 | 3.249 | 3.795 | 3.578 | 5.067 | 4.280 |
| Net financials | 43 | 19 | 9 | 1 | 1 | -3 | -2 | -6 | -9 | -10 | -15 | 59 | 63 |
| Profit before tax | 1.798 | 1.688 | 1.659 | 1.944 | 1.979 | 1.784 | 2.389 | 2.717 | 3.240 | 3.785 | 3.562 | 5.126 | 4.342 |
| Tax | 452 | 428 | 405 | 456 | 433 | 392 | 526 | 598 | 706 | 833 | 784 | 1.131 | 954 |
| Net profit | 1.347 | 1.260 | 1.254 | 1.488 | 1.546 | 1.391 | 1.864 | 2.119 | 2.534 | 2.952 | 2.779 | 3.995 | 3.388 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.893 | 4.593 | 4.514 | 4.559 | 4.754 | 3.019 | 5.005 | 4.957 | 6.206 | 5.937 | 5.239 | 6.073 | 1.755 |
| Equity | 3.455 | 3.814 | 3.268 | 3.503 | 3.560 | 1.891 | 3.878 | 3.819 | 4.234 | 4.452 | 3.779 | 4.995 | 888 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 438 | 779 | 1.246 | 1.057 | 1.194 | 1.127 | 1.127 | 1.138 | 1.972 | 1.486 | 1.461 | 1.071 | 862 |
| Total debt | 438 | 779 | 1.246 | 1.057 | 1.194 | 1.127 | 1.127 | 1.138 | 1.972 | 1.486 | 1.461 | 1.071 | 862 |
EBITDA margin
50.9%
This company
15.8%
Market median
+222% vs market
20122024
Equity ratio
50.6%
This company
38.2%
Market median
+32% vs market
20122024
Return on equity
381.4%
This company
18.4%
Market median
+1973% vs market
20122024
Net profit margin
40.1%
This company
8.1%
Market median
+395% vs market
20122024
Asset turnover
4.81×
This company
1.12×
Market median
+329% vs market
20122024
Debt / equity
0.98×
This company
0.62×
Market median
+58% 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 |
|---|---|---|---|---|
CP Management | Management | 2024 | — | — |
CA Management | Management | 2025 | — | — |
NA Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DATIVI ApS | Company | 100.0% | 100.0% | 2005 |
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DATIVI ApS
COMPASS DATAWAREHOUSE A/S Board members of COMPASS DATAWAREHOUSE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Casper Pedersen Meyer | Management | 0 companies |
| Claus Anker Pedersen | Management | 0 companies |
| Niels Axel Fester | Chief Executive Officer | 0 companies |
| Carina Meyer | Chairman | 0 companies |
| Camilla Pedersen Meyer | Board of Directors | 0 companies |
| Erik Christian Rosenkrantz | Chairman | 0 companies |