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Entreprise Kompagniet ApS
APS
Active
Advertising protection
CVR 37491705
Literbuen 11, 2740
Skovlunde
Construction of other civil engineering projects n.e.c.
·
NACE 4299
Est. 2016 · 10 years old
1 employees
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Denmark
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Construction of other civil engineering projects n.e.c.
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Entreprise Kompagniet ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
350
650
803
2.213
1.500
Staff expenses
-79
-0
-0
-0
-0
EBITDA
254
609
803
2.213
1.500
Depreciation & amort.
-190
-190
-225
-0
-0
EBIT
64
419
578
2.213
1.500
Net financials
-52
-1
-1
-19
-1
Profit before tax
12
418
577
2.194
1.499
Tax
14
94
134
483
330
Net profit
-2
324
444
1.711
1.169
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.757
4.631
4.137
4.968
1.940
Equity
52
374
553
1.809
1.198
Long-term debt
36
36
36
36
0
Short-term debt
4.669
4.221
3.548
3.123
742
Total debt
4.705
4.257
3.584
3.159
742
Financial ratios
5-year trend
EBITDA margin (of gross profit)
72,5 %
This company
2021
2025
Equity ratio
1,1 %
This company
38,2 %
Market median
This company
Market median
97% below market
2021
2025
Return on equity
-4,4 %
This company
18,4 %
Market median
This company
Market median
124% below market
2021
2025
Net profit margin (of gross profit)
-0,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,07×
This company
2021
2025
Debt / equity
90,25×
This company
0,62×
Market median
This company
Market median
>999% 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 Entreprise Kompagniet ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
