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CompoTech A/S
A/S
Active
CVR 37891606
Langvadbjergvej 11, 7400
Herning
Manufacture of furniture
·
NACE 3100
Est. 2016 · 9 years old
21 employees
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Share
Denmark
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Companies
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Manufacture of furniture
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CompoTech A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
11M
2021
10M
2022
8M
2023
7M
2024
9M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2021
2M
-33%
2022
1M
-50%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
11.121
10.140
7.983
7.452
8.547
Staff expenses
-8.423
-8.561
-7.338
-7.320
-7.286
EBITDA
2.698
1.579
646
133
1.184
Depreciation & amort.
-615
-616
-602
-593
-687
EBIT
2.083
963
43
-460
497
Net financials
-62
-28
-29
-27
-109
Profit before tax
2.021
935
14
-487
388
Tax
447
208
7
-104
86
Net profit
1.574
727
7
-382
303
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.641
7.574
7.309
7.059
7.877
Equity
3.553
4.281
4.287
3.905
4.207
Long-term debt
963
717
497
135
0
Short-term debt
2.940
2.420
2.393
2.992
3.550
Total debt
3.903
3.137
2.890
3.127
3.550
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
+40% vs market
2021
2025
Return on equity
7.2%
This company
18.4%
Market median
-61% vs 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
+40% vs 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
