Riskpilot← Back to searchSign inGet full accessCOMPAYA A/S
A/SActiveCVR 31375428Palægade 4, 2. tvComputer programming activities · NACE 6210Est. 20085 employees
Revenue 2025
DKK 7,2M
-1% vs 2024
EBITDA margin
19.2%
+39% vs 2024
Equity ratio
58.8%
Financial strength
Net profit 2025
DKK 1,3M
-29% vs 2024
| Revenue | DKK 7,2M | -1% |
| EBITDA | DKK 1,4M | +39% |
| Net profit | DKK 1,3M | -29% |
| Total assets | DKK 18,1M | +3% |
| Equity | DKK 10,6M | +3% |
| Employees | 5 | — |
Legal name
COMPAYA A/S
CVR number
31375428
Legal form
Aktieselskab
NACE code
6210 · Computer programming activities
Founded
14. april 2008
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af direktøren sammen med et medlem af bestyrelsen.
Company purpose
Selskabets formål er softwareudvikling og andre hermed beslægtede aktiviteter.
Address
Palægade 4, 2. tv
Phone
+4588389000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.912 | 7.477 | 7.145 | 7.265 | 7.178 |
| Staff expenses | -5.354 | -5.784 | -5.975 | -6.272 | -5.802 |
| EBITDA | 1.559 | 1.694 | 1.169 | 994 | 1.376 |
| Depreciation & amort. | -37 | -0 | -0 | -0 | -0 |
| EBIT | 1.522 | 1.694 | 1.169 | 994 | 1.376 |
| Net financials | 1.394 | -1.223 | 604 | 1.297 | 260 |
| Profit before tax | 2.916 | 470 | 1.773 | 2.290 | 1.636 |
| Tax | 642 | 106 | 395 | 505 | 366 |
| Net profit | 2.273 | 364 | 1.378 | 1.786 | 1.271 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 16.559 | 14.527 | 15.047 | 17.496 | 18.092 |
| Equity | 10.445 | 8.809 | 9.187 | 10.372 | 10.643 |
| Long-term debt | 691 | 0 | 161 | 367 | 262 |
| Short-term debt | 5.423 | 5.718 | 5.699 | 6.756 | 7.187 |
| Total debt | 6.114 | 5.718 | 5.860 | 7.123 | 7.449 |
EBITDA margin
19.2%
This company
15.8%
Market median
+22% vs market
20212025
Equity ratio
58.8%
This company
38.2%
Market median
+54% vs market
20212025
Return on equity
11.9%
This company
18.4%
Market median
+35% vs market
20212025
Net profit margin
17.7%
This company
8.1%
Market median
+119% vs market
20212025
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20212025
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MS Management | Management | 2012 |
MS Management | Management | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2010 | |
| Chairman | 2012 | |
| Board of Directors | 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2008 | |
| Company | 50–66.65% | 50–66.65% | 2008 |
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C-SOLUTIONS HOLDING ApS
COMPAYA A/S Board members of COMPAYA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Saldern Schrøder | Management | 0 companies |
| Martin Sonny Larsen | Management | 0 companies |
| Tommy Palle Larsen | Board of Directors | 0 companies |
| Bo Reggelsen | Chairman | 0 companies |
| Mikael Møhl Schrøder | Board of Directors | 0 companies |