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APSActiveCVR 33748450Industrivej 13Wholesale of grain, unmanufactured tobacco, seeds and animal feeds · NACE 4621Est. 201116 employees
Revenue 2025
DKK 12,4M
+14% vs 2024
EBITDA margin
40.7%
+39% vs 2024
Equity ratio
67.9%
Financial strength
Net profit 2025
DKK 3,5M
+46% vs 2024
| Revenue | DKK 12,4M | +14% |
| EBITDA | DKK 5,1M | +39% |
| Net profit | DKK 3,5M | +46% |
| Total assets | DKK 11,2M | -1% |
| Equity | DKK 7,6M | +15% |
| Employees | 16 | — |
Legal name
COMPEX ApS
CVR number
33748450
Legal form
Anpartsselskab
NACE code
4621 · Wholesale of grain, unmanufactured tobacco, seeds and animal feeds
Founded
16. maj 2011
Share capital
DKK 225.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med en direktør, af 2 bestyrelsesmedlemmer i forening med direktøren eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed ved salg af landbrugsprodukter og anden efter den øverste ledelses skøn dermed beslægtet og forenelig virksomhed.
Address
Industrivej 13
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.144 | 4.978 | 6.240 | — | 5.971 | 6.716 | 6.246 | 7.937 | 8.537 | 10.318 | 10.637 | 11.051 | 10.944 | 12.428 |
| Staff expenses | -2.743 | -2.380 | -3.883 | -3.490 | -3.763 | -4.083 | -4.381 | -4.821 | -5.572 | -5.824 | -6.120 | -6.626 | -7.297 | -7.343 |
| EBITDA | 2.401 | 2.598 | 2.357 | 2.808 | 2.208 | 2.633 | 1.865 | 3.117 | 2.965 | 4.494 | 4.517 | 4.425 | 3.647 | 5.061 |
| Depreciation & amort. | 597 | 589 | -764 | -804 | -814 | -813 | -651 | -396 | -542 | -515 | -542 | -504 | -490 | -546 |
| EBIT | 1.804 | 2.009 | 1.593 | 2.005 | 1.394 | 1.820 | 1.213 | 2.721 | 2.423 | 3.979 | 3.975 | 3.921 | 3.157 | 4.514 |
| Net financials | 18 | 12 | -45 | -28 | -44 | -36 | -123 | -26 | 33 | 13 | -11 | -33 | -77 | -12 |
| Profit before tax | 1.822 | 2.022 | 1.548 | 1.977 | 1.350 | 1.785 | 1.090 | 2.695 | 2.456 | 3.992 | 3.964 | 3.888 | 3.080 | 4.502 |
| Tax | 470 | 501 | 315 | 453 | 300 | 405 | 234 | 637 | 544 | 884 | 880 | 858 | 682 | 995 |
| Net profit | 1.351 | 1.521 | 1.233 | 1.524 | 1.050 | 1.379 | 857 | 2.058 | 1.912 | 3.108 | 3.084 | 3.029 | 2.399 | 3.508 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.500 | 8.296 | 8.995 | 8.459 | 7.842 | 10.308 | 11.167 | 10.857 | 14.211 | 17.171 | 12.447 | 11.291 | 11.286 | 11.176 |
| Equity | 6.420 | 5.441 | 3.591 | 4.115 | 3.765 | 4.044 | 3.601 | 4.859 | 6.060 | 7.168 | 7.152 | 7.181 | 6.580 | 7.587 |
| Long-term debt | 0 | 98 | 2.231 | 1.419 | 1.078 | 2.306 | 2.520 | 2.424 | 1.886 | 1.528 | 1.164 | 838 | 481 | 269 |
| Short-term debt | 1.389 | 2.156 | 2.763 | 2.649 | 2.999 | 3.883 | 5.022 | 3.485 | 6.178 | 8.374 | 4.058 | 3.206 | 4.149 | 3.260 |
| Total debt | 1.389 | 2.254 | 4.993 | 4.068 | 4.078 | 6.189 | 7.543 | 5.910 | 8.064 | 9.902 | 5.222 | 4.045 | 4.630 | 3.528 |
EBITDA margin
40.7%
This company
15.8%
Market median
+158% vs market
20122025
Equity ratio
67.9%
This company
38.2%
Market median
+78% vs market
20122025
Return on equity
46.2%
This company
18.4%
Market median
+151% vs market
20122025
Net profit margin
28.2%
This company
8.1%
Market median
+248% vs market
20122025
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
20122025
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SJAM HOLDING ApS | Company | 33.3% | 33.3% | 2025 |
JDH HOLDING ApS | Company | 20.0% | 20.0% | 2025 |
COMPEX HOLDING ApS | Company | 20.0% | 20.0% | 2025 |
Jørgen Fink ApS | Company | 10.0% | 10.0% | 2020 |
COMBOSS ApS | Company | 10.0% | 10.0% | 2015 |
ARG HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
BÆKKELUND ANDERSEN HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
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COMPEX HOLDING ApS
COMPEX ApS Board members of COMPEX ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonni Drost Hahn | Management | 0 companies |
| Jørgen Fink Jørgensen | Board of Directors | 0 companies |
| Per Bækkelund Andersen | Chairman | 0 companies |
| Steen Jørgensen | Chairman | 0 companies |
| Allan Rathje Gensch | Board of Directors | 0 companies |
| Dieter Drost Hahn | Board of Directors | 0 companies |
| Verner Bossen | Board of Directors | 0 companies |