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Compaya A/S
A/S
Active
CVR 31375428
Palægade 4, 1261
København K
Computer programming activities
·
NACE 6210
Est. 2008 · 18 years old
5 employees
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Computer programming activities
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Compaya A/S
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: 7M (0% vs 2021)
7M
0%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
2025: 7M (0% vs 2024)
7M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
7.178
7.265
7.145
7.477
6.912
Staff expenses
-5.802
-6.272
-5.975
-5.784
-5.354
EBITDA
1.376
994
1.169
1.694
1.559
Depreciation & amort.
-0
-0
-0
-0
-37
EBIT
1.376
994
1.169
1.694
1.522
Net financials
260
1.297
604
-1.223
1.394
Profit before tax
1.636
2.290
1.773
470
2.916
Tax
366
505
395
106
642
Net profit
1.271
1.786
1.378
364
2.273
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
18.092
17.496
15.047
14.527
16.559
Equity
10.643
10.372
9.187
8.809
10.445
Long-term debt
262
367
161
0
691
Short-term debt
7.187
6.756
5.699
5.718
5.423
Total debt
7.449
7.123
5.860
5.718
6.114
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19,2 %
This company
2021
2025
Equity ratio
58,8 %
This company
38,2 %
Market median
This company
Market median
54% above market
2021
2025
Return on equity
11,9 %
This company
18,4 %
Market median
This company
Market median
35% below market
2021
2025
Net profit margin (of gross profit)
17,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,40×
This company
2021
2025
Debt / equity
0,70×
This company
0,62×
Market median
This company
Market median
13% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Compaya 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
