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Kompas Administration ApS
APS
Active
Advertising protection
CVR 33870566
Frederiksborgvej 54, 3450
Allerød
Office administrative and support activities
·
NACE 8210
Est. 2011 · 14 years old
2 employees
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Office administrative and support activities
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Kompas Administration ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
0M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
423
371
235
281
168
Staff expenses
-192
-152
-120
-140
-50
EBITDA
231
220
116
141
118
Depreciation & amort.
-46
-46
-46
-46
-46
EBIT
185
174
70
96
72
Net financials
-18
-1.303
-817
-144
-919
Profit before tax
168
-1.129
-747
-48
-847
Tax
47
-0
-0
-0
-0
Net profit
121
-1.129
-747
-48
-847
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.435
5.238
4.432
4.403
3.555
Equity
6.283
5.154
4.406
4.359
3.512
Long-term debt
0
0
0
0
0
Short-term debt
152
84
26
44
43
Total debt
152
84
26
44
43
Financial ratios
5-year trend
EBITDA margin (of gross profit)
70.2%
This company
2021
2025
Equity ratio
98.8%
This company
38.2%
Market median
159% above market
2021
2025
Return on equity
-24.1%
This company
18.4%
Market median
231% below market
2021
2025
Net profit margin (of gross profit)
-503.3%
This company
2021
2025
Asset turnover (of gross profit)
0.05×
This company
2021
2025
Debt / equity
0.01×
This company
0.62×
Market median
98% 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 Kompas Administration ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
