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Compass Datawarehouse A/S
A/S
Active
Advertising protection
CVR 28899629
Skomagergade 31, 4000
Roskilde
Computer programming activities
·
NACE 6210
Est. 2005 · 20 years old
10 employees
www.compass-dwh.dk
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Compass Datawarehouse A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2021: 6M
6M
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 8M (+33% vs 2022)
8M
+33%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
2025: 9M (+13% vs 2024)
9M
+13%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
8.803
8.441
8.450
6.469
6.443
Staff expenses
-5.702
-4.141
-3.380
-2.891
-2.648
EBITDA
3.101
4.300
5.070
3.578
3.795
Depreciation & amort.
-20
-20
-3
-0
-0
EBIT
3.080
4.280
5.067
3.578
3.795
Net financials
5
63
59
-15
-10
Profit before tax
3.085
4.342
5.126
3.562
3.785
Tax
677
954
1.131
784
833
Net profit
2.408
3.388
3.995
2.779
2.952
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.018
1.755
6.073
5.239
5.937
Equity
1.108
888
4.995
3.779
4.452
Long-term debt
0
0
0
0
0
Short-term debt
908
862
1.071
1.461
1.486
Total debt
908
862
1.071
1.461
1.486
Financial ratios
5-year trend
EBITDA margin (of gross profit)
35,2 %
This company
2021
2025
Equity ratio
54,9 %
This company
38,2 %
Market median
This company
Market median
44% above market
2021
2025
Return on equity
217,3 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2021
2025
Net profit margin (of gross profit)
27,4 %
This company
2021
2025
Asset turnover (of gross profit)
4,36×
This company
2021
2025
Debt / equity
0,82×
This company
0,62×
Market median
This company
Market median
32% above 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 Datawarehouse A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
