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KOMPAN Holding A/S
A/S
Active
CVR 35663908
C.F. Tietgens Boulevard 32C, 5220
Odense SØ
Business and other management consultancy activities
·
NACE 7020
Est. 2014 · 12 years old
0 employees
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Denmark
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Companies
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Business and other management consultancy activities
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KOMPAN Holding A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
994M
2B
3B
4B
0M
2020
0M
2021
0M
2022
0M
2023
3.5B
2024
EBITDA
DKK millions
721M
541M
361M
180M
0M
1M
2020
1M
0%
2021
1M
0%
2022
2M
+100%
2023
577M
+28750%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
0
0
—
3.455.600
Staff expenses
-0
-0
-0
-0
-0
EBITDA
800
1.000
1.200
2.000
576.900
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
800
1.000
1.200
2.000
576.900
Net financials
134.300
156.700
234.700
309.300
-41.900
Profit before tax
135.100
157.700
235.900
311.300
535.000
Tax
600
-3.100
-2.100
-7.100
116.000
Net profit
134.500
160.800
238.000
318.400
419.000
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.314.900
1.317.200
1.316.300
1.322.500
2.970.800
Equity
662.700
518.000
505.600
594.600
1.448.400
Long-term debt
436.700
550.000
700.100
551.200
808.200
Short-term debt
215.500
249.200
110.600
176.700
714.200
Total debt
652.200
799.200
810.700
727.900
1.522.400
Financial ratios
5-year trend
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
2020
2024
Equity ratio
48.8%
This company
38.2%
Market median
+28% vs market
2020
2024
Return on equity
28.9%
This company
18.4%
Market median
+57% vs market
2020
2024
Net profit margin
12.1%
This company
8.1%
Market median
+49% vs market
2020
2024
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on KOMPAN Holding A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
