Riskpilot← Back to searchSign inGet full accessKompasset Skagen ApS
APSActiveCVR 37974706Havneplads 18Beverage serving activities · NACE 5630Est. 20169 employees
Revenue 2025
DKK 2,5M
+25% vs 2024
EBITDA margin
0.5%
+102% vs 2024
Equity ratio
84.8%
Financial strength
Net profit 2025
DKK 49K
-80% vs 2024
| Revenue | DKK 2,5M | +25% |
| EBITDA | DKK 12K | +102% |
| Net profit | DKK 49K | -80% |
| Total assets | DKK 17,2M | +2% |
| Equity | DKK 14,6M | -2% |
| Employees | 9 | — |
Legal name
Kompasset Skagen ApS
CVR number
37974706
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
20. juni 2016
Share capital
DKK 50.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive værtshus samt anden dermed efter direktionens skøn beslægtet virksomhed.
Address
Havneplads 18
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -23 | 1.375 | 2.330 | 2.280 | 2.041 | 2.258 | 2.029 | 1.627 | 2.044 | 2.549 |
| Staff expenses | -0 | -1.351 | -1.972 | -2.040 | -1.797 | -1.663 | -1.759 | -2.039 | -2.597 | -2.693 |
| EBITDA | -23 | 23 | 338 | 308 | 306 | 582 | 301 | -431 | -523 | 12 |
| Depreciation & amort. | -0 | -57 | -93 | -128 | -153 | -164 | -164 | -168 | -194 | -209 |
| EBIT | -23 | -34 | 244 | 180 | 152 | 418 | 137 | -599 | -716 | -197 |
| Net financials | 10.419 | 1 | 111 | 148 | -170 | 803 | -692 | 331 | 1.063 | 262 |
| Profit before tax | 10.396 | -33 | 355 | 328 | -18 | 1.221 | -555 | -268 | 347 | 65 |
| Tax | -2 | 4 | 71 | 75 | 0 | 270 | -128 | -58 | 100 | 16 |
| Net profit | 10.398 | -37 | 284 | 254 | -18 | 951 | -427 | -211 | 246 | 49 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.364 | 16.609 | 15.597 | 15.706 | 15.672 | 16.688 | 15.737 | 15.252 | 16.811 | 17.181 |
| Equity | 20.310 | 16.073 | 15.107 | 15.211 | 14.793 | 15.688 | 14.999 | 14.729 | 14.914 | 14.563 |
| Long-term debt | 0 | 0 | 0 | 16 | 0 | 152 | 0 | 0 | 0 | 0 |
| Short-term debt | 54 | 535 | 472 | 437 | 837 | 723 | 736 | 523 | 1.852 | 2.557 |
| Total debt | 54 | 535 | 472 | 453 | 837 | 875 | 736 | 523 | 1.852 | 2.557 |
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
20162025
Equity ratio
84.8%
This company
38.2%
Market median
+122% vs market
20162025
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20162025
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20162025
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20162025
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of Kompasset Skagen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Vede Andersen | Management | 0 companies |