Riskpilot← Back to searchSign inGet full accessKompas Ung ApS
APSActiveCVR 36911948Kastanievej 7Residential care activities for older persons or persons with physical disabilities · NACE 8730Est. 201510 employees
Revenue 2024
DKK 3,4M
+60% vs 2023
EBITDA margin
30.0%
+712% vs 2023
Equity ratio
79.5%
Financial strength
Net profit 2024
DKK 576K
+757% vs 2023
| Revenue | DKK 3,4M | +60% |
| EBITDA | DKK 1M | +712% |
| Net profit | DKK 576K | +757% |
| Total assets | DKK 1,9M | +60% |
| Equity | DKK 1,5M | +70% |
| Employees | 10 | — |
Legal name
Kompas Ung ApS
CVR number
36911948
Legal form
Anpartsselskab
NACE code
8730 · Residential care activities for older persons or persons with physical disabilities
Founded
3. juni 2015
Share capital
DKK 50.000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at yde boligstøtte samt anden aktivitet i tilknytning hertil.
Address
Kastanievej 7
Email
cebrailaslan58@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 559 | 1.145 | 1.973 | 2.370 | 1.445 | 584 | 1.075 | 1.056 | 2.096 | 3.361 |
| Staff expenses | -216 | -991 | -1.222 | -1.669 | -1.498 | -878 | -1.012 | -784 | -1.972 | -2.353 |
| EBITDA | 343 | 155 | 752 | 701 | -53 | -293 | 62 | 271 | 124 | 1.007 |
| Depreciation & amort. | -34 | -69 | -78 | -99 | -118 | -59 | -25 | -25 | -53 | -98 |
| EBIT | 309 | 86 | 674 | 602 | -171 | -353 | 37 | 246 | 71 | 910 |
| Net financials | -3 | -2 | -9 | -13 | -9 | -36 | -5 | -3 | 16 | -139 |
| Profit before tax | 306 | 84 | 666 | 589 | -179 | -389 | 32 | 243 | 87 | 771 |
| Tax | 72 | 19 | 148 | 132 | -24 | 18 | -0 | -0 | 20 | 195 |
| Net profit | 234 | 65 | 518 | 457 | -156 | -407 | 32 | 243 | 67 | 576 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 444 | 620 | 1.825 | 2.284 | 1.790 | 926 | 795 | 995 | 1.193 | 1.906 |
| Equity | 284 | 349 | 866 | 1.217 | 954 | 547 | 579 | 822 | 889 | 1.515 |
| Long-term debt | 0 | 0 | 625 | 548 | 495 | 88 | 88 | 0 | 0 | 0 |
| Short-term debt | 153 | 264 | 328 | 513 | 342 | 291 | 129 | 173 | 304 | 378 |
| Total debt | 153 | 264 | 953 | 1.061 | 836 | 379 | 216 | 173 | 304 | 378 |
EBITDA margin
30.0%
This company
15.8%
Market median
+90% vs market
20152024
Equity ratio
79.5%
This company
38.2%
Market median
+108% vs market
20152024
Return on equity
38.0%
This company
18.4%
Market median
+107% vs market
20152024
Net profit margin
17.1%
This company
8.1%
Market median
+111% vs market
20152024
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
20152024
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
20152024
- 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 2015-06-03 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Founder | Founder | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Kompas Ung ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erdogan Aslan | Founder | 0 companies |