Riskpilot← Back to searchSign inGet full accessKOMPAN Holding A/S
A/SActiveCVR 35663908C.F. Tietgens Boulevard 32CBusiness and other management consultancy activities · NACE 7020Est. 20140 employees
Revenue 2024
DKK 3,5B
EBITDA margin
16.7%
+28745% vs 2023
Equity ratio
48.8%
Financial strength
Net profit 2024
DKK 419M
+32% vs 2023
| Revenue | DKK 3,5B | — |
| EBITDA | DKK 576,9M | +28745% |
| Net profit | DKK 419M | +32% |
| Total assets | DKK 3B | +125% |
| Equity | DKK 1,4B | +144% |
| Employees | 0 | — |
Legal name
KOMPAN Holding A/S
CVR number
35663908
Legal form
Aktieselskab
NACE code
7020 · Business and other management consultancy activities
Founded
12. februar 2014
Share capital
DKK 51.865.733
Employees
0
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand alene eller af en direktør sammen med et medlem af bestyrelsen.
Company purpose
Selskabets formål er direkte eller indirekte gennem besiddelser af kapitalandele i andre selskaber at udøve virksomhed med udvikling, rådgivning, handel og industri, samt enhver anden aktivitet i tilknytning hertil.
Address
C.F. Tietgens Boulevard 32C
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 904 | 1 | 1.504.400 | 1.670.200 | 1.935.000 | 0 | 0 | 0 | 0 | — | 3.455.600 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 74 | 0 | 109.600 | 84.300 | 168.200 | 1.800 | 800 | 1.000 | 1.200 | 2.000 | 576.900 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 74 | 0 | 109.600 | 84.300 | 168.200 | 1.800 | 800 | 1.000 | 1.200 | 2.000 | 576.900 |
| Net financials | -39 | -0 | -29.800 | -47.300 | -38.300 | 88.400 | 134.300 | 156.700 | 234.700 | 309.300 | -41.900 |
| Profit before tax | 35 | 0 | 79.800 | 37.000 | 129.900 | 90.200 | 135.100 | 157.700 | 235.900 | 311.300 | 535.000 |
| Tax | 13 | 0 | 21.900 | 12.700 | 32.700 | -7.200 | 600 | -3.100 | -2.100 | -7.100 | 116.000 |
| Net profit | 22 | 0 | 57.900 | 24.300 | 97.200 | 97.400 | 134.500 | 160.800 | 238.000 | 318.400 | 419.000 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.890 | 2 | 1.949.800 | 1.904.000 | 2.030.600 | 1.323.900 | 1.314.900 | 1.317.200 | 1.316.300 | 1.322.500 | 2.970.800 |
| Equity | 459 | 1 | 636.900 | 630.900 | 725.200 | 621.400 | 662.700 | 518.000 | 505.600 | 594.600 | 1.448.400 |
| Long-term debt | 1.034 | 1 | 898.600 | 825.700 | 752.500 | 580.300 | 436.700 | 550.000 | 700.100 | 551.200 | 808.200 |
| Short-term debt | 391 | 0 | 396.600 | 425.400 | 536.800 | 122.200 | 215.500 | 249.200 | 110.600 | 176.700 | 714.200 |
| Total debt | 1.427 | 1 | 1.309.100 | 1.265.500 | 1.302.400 | 702.500 | 652.200 | 799.200 | 810.700 | 727.900 | 1.522.400 |
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
20142024
Equity ratio
48.8%
This company
38.2%
Market median
+28% vs market
20142024
Return on equity
28.9%
This company
18.4%
Market median
+57% vs market
20142024
Net profit margin
12.1%
This company
8.1%
Market median
+49% vs market
20142024
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20142024
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
20142024
- 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 2014-02-12 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Management | Management | 2016 | — | — |
LL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
RT Management | Management | 2017 | — | — |
PB Management | Management | 2014 | — | — |
HF Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JE Management | Management | 2016 | — | — |
RA Deputy | Deputy | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Leg Holding A/S | Company | 50.0% | 66.7% | 2023 |
Kirk Kapital Strategic Investments A/S | Company | 25.0% | 15.0% | 2021 |
KIRK KAPITAL A/S | Company | 25.0% | 15.0% | 2014 |
Dyvig Holdings A/S | Company | 50.0% | 66.7% | 2014 |
CONAST HOLDING ApS | Company | 5.0% | 5.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KIRK KAPITAL A/S
KOMPAN Holding A/S Board members of KOMPAN Holding A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Elkjær-Larsen | Management | 0 companies |
| Lars Lehmann | Chief Executive Officer | 0 companies |
| René Tristan Lydiksen | Management | 0 companies |
| Per Bergmann | Management | 0 companies |
| Henrik Fuglsang Damgaard-Hansen | Chief Executive Officer | 0 companies |
| Jesper Egelykke Jensen | Management | 0 companies |
| René Aborrelund | Deputy | 0 companies |
| Troels Knut Rørbæk Askerud | Board of Directors | 0 companies |
| Otto Nørgård Mertz | Board of Directors | 0 companies |
| Morten Nørlev Laugesen | Board of Directors | 0 companies |
| Mads Dreyer | Board of Directors | 0 companies |
| Casper Kirk Johansen | Board of Directors | 0 companies |
| Christian Peter Dyvig | Chairman | 0 companies |
| Mia Dyvig | Board of Directors | 0 companies |
| Connie Astrup-Larsen | Board of Directors | 0 companies |
| Jeanette Fich Jespersen | Board of Directors | 0 companies |
| Andreas Færk | Board of Directors | 0 companies |