Riskpilot← Back to searchSign inGet full accessCOMPACTREE DANMARK ApS
APSActiveCVR 35381112Ørstedsvej 26Manufacture of agricultural and forestry machinery · NACE 2830Est. 2013— employees
Revenue 2025
DKK 674K
-53% vs 2024
EBITDA margin
100.0%
-53% vs 2024
Equity ratio
75.5%
Financial strength
Net profit 2025
DKK 433K
-60% vs 2024
| Revenue | DKK 674K | -53% |
| EBITDA | DKK 674K | -53% |
| Net profit | DKK 433K | -60% |
| Total assets | DKK 9M | +13% |
| Equity | DKK 6,8M | -8% |
| Employees | — | — |
Legal name
COMPACTREE DANMARK ApS
CVR number
35381112
Legal form
Anpartsselskab
NACE code
2830 · Manufacture of agricultural and forestry machinery
Founded
6. juni 2013
Share capital
DKK 250.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsen
Company purpose
Selskabets formål er virke ved produktion, salg herunder eksport, udvikling og servicering af makiner inden for skovbrug og dermed beslægtet virksomhed
Address
Ørstedsvej 26
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 80 | 1.283 | 1.521 | 938 | 1.433 | 1.448 | 1.137 | 1.354 | 2.658 | 1.606 | 1.869 | 1.424 | 674 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 80 | 1.283 | 1.521 | 938 | 1.433 | 1.448 | 1.137 | 1.354 | 2.658 | 1.606 | 1.869 | 1.424 | 674 |
| Depreciation & amort. | -49 | 80 | 111 | 157 | -159 | -164 | -158 | -308 | -50 | -31 | -22 | -12 | -69 |
| EBIT | 31 | 1.203 | 1.410 | 782 | 1.274 | 1.283 | 980 | 1.045 | 2.607 | 1.576 | 1.847 | 1.412 | 605 |
| Net financials | -5 | -128 | -81 | -177 | -220 | -152 | -96 | -98 | -32 | -10 | -17 | -30 | -45 |
| Profit before tax | 26 | 1.075 | 1.329 | 605 | 1.053 | 1.131 | 884 | 947 | 2.575 | 1.565 | 1.830 | 1.381 | 560 |
| Tax | 7 | 277 | 310 | 136 | 233 | 251 | 197 | 219 | 563 | 310 | 449 | 301 | 126 |
| Net profit | 18 | 798 | 1.019 | 469 | 820 | 881 | 687 | 728 | 2.013 | 1.255 | 1.382 | 1.080 | 433 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.142 | 4.931 | 9.225 | 9.936 | 7.542 | 7.498 | 8.421 | 6.330 | 8.078 | 7.311 | 8.709 | 7.927 | 8.996 |
| Equity | 218 | 1.016 | 2.036 | 3.014 | 3.834 | 4.715 | 4.902 | 5.129 | 6.642 | 6.897 | 7.279 | 7.359 | 6.792 |
| Long-term debt | 444 | 389 | 333 | 278 | 222 | 167 | 111 | 56 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.472 | 3.451 | 6.777 | 6.545 | 3.402 | 2.552 | 3.362 | 1.145 | 1.436 | 413 | 1.430 | 568 | 2.199 |
| Total debt | 2.917 | 3.840 | 7.110 | 6.822 | 3.625 | 2.719 | 3.473 | 1.201 | 1.436 | 413 | 1.430 | 568 | 2.199 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20132025
Equity ratio
75.5%
This company
38.2%
Market median
+98% vs market
20132025
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
20132025
Net profit margin
64.3%
This company
8.1%
Market median
+694% vs market
20132025
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20132025
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20132025
- 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 2013-06-06 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANSK TRÆEMBALLAGE HOLDING A/S | Company | 33.3% | 33.3% | 2016 |
RILESA ApS | Company | 33.3% | 33.3% | 2016 |
A. JØRGENSEN ApS | Company | 20.0% | 20.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PETER BISGÅRD JENSEN HOLDING ApS
COMPACTREE DANMARK ApS Board members of COMPACTREE DANMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Jepsen | Management | 0 companies |
| Anders Schaadt Jørgensen | Board of Directors | 0 companies |
| Christian Anthon Rødin-Nielsen | Board of Directors | 0 companies |
| Jørn Adelhardt Foged | Board of Directors | 0 companies |
| Søren Andersen | Board of Directors | 0 companies |
| Søren Andersen | Board of Directors | 0 companies |