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Compack Aps
APS
Active
Advertising protection
CVR 37475696
Ny Sandfeldvej 102, 7330
Brande
Packaging activities
·
NACE 8292
Est. 2016 · 10 years old
24 employees
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Packaging activities
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Compack Aps
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
9M
7M
4M
2M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 7M (+40% vs 2024)
7M
+40%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
7.254
5.392
4.054
4.664
4.370
Staff expenses
-2.394
-1.285
-1.399
-1.415
-818
EBITDA
583
686
88
1.389
319
Depreciation & amort.
-86
-78
-128
-92
-26
EBIT
496
608
-40
1.297
293
Net financials
-29
38
6
-10
-4
Profit before tax
467
646
-35
1.286
289
Tax
109
146
-7
284
65
Net profit
359
500
-28
1.003
224
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
5.433
2.444
2.248
1.957
965
Equity
2.273
1.914
1.415
1.443
440
Long-term debt
836
154
4
278
0
Short-term debt
2.315
367
813
209
504
Total debt
3.151
521
817
487
504
Financial ratios
5-year trend
EBITDA margin
8,0 %
This company
15,8 %
Market median
This company
Market median
49% below market
2021
2025
Equity ratio
41,8 %
This company
38,2 %
Market median
This company
Market median
9% above market
2021
2025
Return on equity
15,8 %
This company
18,4 %
Market median
This company
Market median
14% below market
2021
2025
Net profit margin
4,9 %
This company
8,1 %
Market median
This company
Market median
40% below market
2021
2025
Asset turnover
1,34×
This company
1,12×
Market median
This company
Market median
20% above market
2021
2025
Debt / equity
1,39×
This company
0,62×
Market median
This company
Market median
124% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Compack Aps
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
