Skip to content
Riskpilot
← Back to search
Sign in
Get full access
kompasbank a/s
A/S
Active
Advertising protection
CVR 38803611
Frydenlundsvej 30, 2950
Vedbæk
Other monetary intermediation
·
NACE 6419
Est. 2017 · 8 years old
77 employees
kompasbank.dk
Monitor
Share
Denmark
/
Companies
/
Other monetary intermediation
/
kompasbank a/s
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
22M
45M
67M
90M
0M
2021
0M
2022
0M
2023
0M
2024
78M
2025
EBITDA
DKK millions
0M
-18M
-37M
-55M
-74M
-42M
2021
-59M
-40%
2022
-30M
+49%
2023
-20M
+33%
2024
-15M
+25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
0
0
0
0
78.349
Staff expenses
-42.600
-65.755
-91.695
-82.958
-99.572
EBITDA
-42.368
-58.828
-29.943
-19.837
-15.207
Depreciation & amort.
-1.147
-15.167
-81.613
-41.533
-42.954
EBIT
-43.515
-73.996
-111.518
-61.370
-58.162
Net financials
0
0
0
0
0
Profit before tax
-43.515
-73.996
-111.518
-61.370
-58.162
Tax
-0
-0
-0
-0
-0
Net profit
-43.515
-73.996
-111.518
-61.370
-58.162
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
231.496
1.756.427
1.878.605
1.990.314
2.001.526
Equity
176.684
204.990
230.930
216.395
182.586
Long-term debt
0
0
0
0
0
Short-term debt
54.812
1.551.437
1.647.152
1.773.619
1.818.850
Total debt
54.812
1.551.437
1.647.152
1.773.619
1.818.850
Financial ratios
5-year trend
EBITDA margin
-19.4%
This company
15.8%
Market median
-223% vs market
2021
2025
Equity ratio
9.1%
This company
38.2%
Market median
-76% vs market
2021
2025
Return on equity
-31.9%
This company
18.4%
Market median
-273% vs market
2021
2025
Net profit margin
-74.2%
This company
8.1%
Market median
-1016% vs market
2021
2025
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2021
2025
Debt / equity
9.96×
This company
0.62×
Market median
-1506% 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 kompasbank 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