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COMPENT ApS
APS
Active
Advertising protection
CVR 29818819
Ewaldsgade 9, 2200
København N
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2009 · 17 years old
6 employees
https://compent.dk
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Computer consultancy and computer facilities management activities
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COMPENT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 7M
7M
2021
2022: 5M (-29% vs 2021)
5M
-29%
2022
2023: 3M (-40% vs 2022)
3M
-40%
2023
2024: 5M (+67% vs 2023)
5M
+67%
2024
2025: 6M (+20% vs 2024)
6M
+20%
2025
EBITDA
DKK millions
6M
4M
1M
-1M
-3M
2021: 4M
4M
2021
2022: 1M (-75% vs 2021)
1M
-75%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 1M (+200% vs 2023)
1M
+200%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.107
4.930
2.833
5.434
7.027
Staff expenses
-3.868
-4.047
-3.832
-4.010
-3.362
EBITDA
2.240
883
-999
1.425
3.747
Depreciation & amort.
-55
-63
-101
-101
41
EBIT
2.184
820
-1.100
1.324
3.706
Net financials
231
216
91
64
-4
Profit before tax
2.416
1.036
-1.009
1.388
3.702
Tax
526
230
196
307
803
Net profit
1.890
806
-1.205
1.081
2.899
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
9.115
7.307
7.259
9.689
10.030
Equity
6.341
4.729
4.823
6.578
5.998
Long-term debt
0
0
0
0
0
Short-term debt
2.771
2.578
2.436
3.111
4.031
Total debt
2.771
2.578
2.436
3.111
4.031
Financial ratios
5-year trend
EBITDA margin (of gross profit)
36,7 %
This company
2021
2025
Equity ratio
69,6 %
This company
38,2 %
Market median
This company
Market median
82% above market
2021
2025
Return on equity
29,8 %
This company
18,4 %
Market median
This company
Market median
62% above market
2021
2025
Net profit margin (of gross profit)
31,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,67×
This company
2021
2025
Debt / equity
0,44×
This company
0,62×
Market median
This company
Market median
29% below 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 COMPENT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
