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Compara A/S
A/S
Active
Advertising protection
CVR 29625921
Telefonvej 6, 2860
Søborg
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2006 · 20 years old
2 employees
https://www.compara.dk/
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Engineering activities and related technical consultancy
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Compara A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.084
2.623
2.163
2.420
3.103
Staff expenses
-1.273
-1.195
-1.791
-2.986
-3.061
EBITDA
811
1.428
372
-566
42
Depreciation & amort.
-20
-0
-0
-0
-19
EBIT
791
1.428
372
-566
23
Net financials
113
23
-340
-67
-73
Profit before tax
945
1.451
33
-633
-50
Tax
213
340
74
-138
-5
Net profit
731
1.111
-42
-495
-45
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.209
2.626
1.394
1.154
1.281
Equity
1.266
785
-327
-285
10
Long-term debt
295
285
271
333
257
Short-term debt
1.648
1.556
1.450
1.106
1.014
Total debt
1.943
1.842
1.721
1.440
1.271
Financial ratios
5-year trend
EBITDA margin (of gross profit)
38,9 %
This company
2021
2025
Equity ratio
39,4 %
This company
38,2 %
Market median
This company
Market median
3% above market
2021
2025
Return on equity
57,8 %
This company
18,4 %
Market median
This company
Market median
214% above market
2021
2025
Net profit margin (of gross profit)
35,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,65×
This company
2021
2025
Debt / equity
1,54×
This company
0,62×
Market median
This company
Market median
148% 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 Compara 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