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CompoTech A/S
A/S
Active
CVR 37891606
Langvadbjergvej 11, 7400
Herning
Manufacture of furniture
·
NACE 3100
Est. 2016 · 10 years old
22 employees
Monitor
Share
Denmark
/
Companies
/
Manufacture of furniture
/
CompoTech A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
14M
10M
7M
3M
0M
2021: 11M
11M
2021
2022: 10M (-9% vs 2021)
10M
-9%
2022
2023: 8M (-20% vs 2022)
8M
-20%
2023
2024: 7M (-12% vs 2023)
7M
-12%
2024
2025: 9M (+29% vs 2024)
9M
+29%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
8.547
7.452
7.983
10.140
11.121
Staff expenses
-7.286
-7.320
-7.338
-8.561
-8.423
EBITDA
1.184
133
646
1.579
2.698
Depreciation & amort.
-687
-593
-602
-616
-615
EBIT
497
-460
43
963
2.083
Net financials
-109
-27
-29
-28
-62
Profit before tax
388
-487
14
935
2.021
Tax
86
-104
7
208
447
Net profit
303
-382
7
727
1.574
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
7.877
7.059
7.309
7.574
7.641
Equity
4.207
3.905
4.287
4.281
3.553
Long-term debt
0
135
497
717
963
Short-term debt
3.550
2.992
2.393
2.420
2.940
Total debt
3.550
3.127
2.890
3.137
3.903
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13,8 %
This company
2021
2025
Equity ratio
53,4 %
This company
38,2 %
Market median
This company
Market median
40% above market
2021
2025
Return on equity
7,2 %
This company
18,4 %
Market median
This company
Market median
61% below market
2021
2025
Net profit margin (of gross profit)
3,5 %
This company
2021
2025
Asset turnover (of gross profit)
1,09×
This company
2021
2025
Debt / equity
0,87×
This company
0,62×
Market median
This company
Market median
40% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on CompoTech 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
