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APSActiveCVR 39713217Sandkildevej 2Manufacture of furniture · NACE 3100Est. 20181 employees
Revenue 2025
DKK -23K
-78% vs 2024
EBITDA margin
100.0%
+82% vs 2024
Equity ratio
42.3%
Financial strength
Net profit 2025
DKK -56K
+57% vs 2024
| Revenue | DKK -23K | -78% |
| EBITDA | DKK -23K | +82% |
| Net profit | DKK -56K | +57% |
| Total assets | DKK 121K | -26% |
| Equity | DKK 51K | -52% |
| Employees | 1 | — |
Legal name
CompactPro ApS
CVR number
39713217
Legal form
Anpartsselskab
NACE code
3100 · Manufacture of furniture
Founded
7. juli 2018
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive virksomhed med handel og service, samt enhver i forbindelse hermed stående virksomhed.
Address
Sandkildevej 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 59 | 169 | 170 | 111 | 46 | -100 | -23 |
| Staff expenses | -0 | -20 | -104 | -8 | -20 | -26 | -0 |
| EBITDA | 59 | 149 | 65 | 103 | 26 | -126 | -23 |
| Depreciation & amort. | 3 | -6 | -48 | -49 | -19 | -33 | -48 |
| EBIT | 57 | 143 | 17 | 54 | 7 | -159 | -71 |
| Net financials | -1 | -5 | -9 | -10 | -7 | -10 | -3 |
| Profit before tax | 56 | 138 | 8 | 44 | -1 | -169 | -72 |
| Tax | 13 | 31 | 2 | 10 | 0 | -37 | -16 |
| Net profit | 43 | 107 | 6 | 34 | -1 | -132 | -56 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 130 | 344 | 387 | 443 | 305 | 163 | 121 |
| Equity | 93 | 200 | 207 | 240 | 239 | 108 | 51 |
| Long-term debt | 13 | 31 | 100 | 109 | 0 | 0 | 0 |
| Short-term debt | 24 | 111 | 78 | 89 | 58 | 56 | 70 |
| Total debt | 38 | 142 | 178 | 198 | 58 | 56 | 70 |
EBITDA margin
-2255100.0%
This company
15.8%
Market median
-14272885% vs market
20192025
Equity ratio
42.3%
This company
38.2%
Market median
+11% vs market
20192025
Return on equity
-110.3%
This company
18.4%
Market median
-699% vs market
20192025
Net profit margin
-5646100.0%
This company
8.1%
Market median
-69705038% vs market
20192025
Asset turnover
-0.19×
This company
1.12×
Market median
-117% vs market
20192025
Debt / equity
1.36×
This company
0.62×
Market median
-119% vs market
20192025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-07 – 2019-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Normann Group ApS | Company | 100.0% | 100.0% | 2018 |
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Normann Group ApS
CompactPro ApS Board members of CompactPro ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Micky Jarmo Normann Willumsen | Chief Executive Officer | 0 companies |