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Kompetencekanalen A/S
A/S
Active
CVR 32653308
Store Torv 5, 8000
Aarhus C
Computer programming activities
·
NACE 6210
Est. 2009 · 16 years old
32 employees
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Computer programming activities
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Kompetencekanalen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
30M
22M
15M
7M
0M
2021: 24M
24M
2021
2022: 22M (-8% vs 2021)
22M
-8%
2022
2023: 20M (-9% vs 2022)
20M
-9%
2023
2024: 20M (0% vs 2023)
20M
0%
2024
2025: 18M (-10% vs 2024)
18M
-10%
2025
EBITDA
DKK millions
5M
3M
0M
-2M
-4M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: -2M (-200% vs 2024)
-2M
-200%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
17.680
20.278
19.689
22.071
24.190
Staff expenses
-19.449
-18.125
-18.694
-19.416
-20.891
EBITDA
-1.769
2.153
995
2.654
3.299
Depreciation & amort.
-90
-90
-88
-53
-49
EBIT
-1.859
2.062
907
2.601
3.250
Net financials
10.390
6
-99
-76
-51
Profit before tax
8.530
2.069
808
2.525
3.199
Tax
-407
463
181
556
704
Net profit
8.937
1.606
626
1.969
2.495
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
14.863
7.637
5.383
5.488
9.510
Equity
11.784
2.846
1.240
2.514
2.445
Long-term debt
0
327
95
0
1.237
Short-term debt
3.059
4.427
3.996
2.921
5.828
Total debt
3.059
4.754
4.091
2.921
7.066
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-10,0 %
This company
2021
2025
Equity ratio
79,3 %
This company
38,2 %
Market median
This company
Market median
108% above market
2021
2025
Return on equity
75,8 %
This company
18,4 %
Market median
This company
Market median
312% above market
2021
2025
Net profit margin (of gross profit)
50,6 %
This company
2021
2025
Asset turnover (of gross profit)
1,19×
This company
2021
2025
Debt / equity
0,26×
This company
0,62×
Market median
This company
Market median
58% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Kompetencekanalen A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
