Riskpilot← Back to searchSign inGet full accessCOMPA Mobility ApS
APSActiveCVR 40244336Søndergade 1ABusiness and other management consultancy activities · NACE 7020Est. 201915 employees
Revenue 2025
DKK 14,7M
+47% vs 2024
EBITDA margin
37.0%
+60% vs 2024
Equity ratio
69.5%
Financial strength
Net profit 2025
DKK 4,2M
+59% vs 2024
| Revenue | DKK 14,7M | +47% |
| EBITDA | DKK 5,5M | +60% |
| Net profit | DKK 4,2M | +59% |
| Total assets | DKK 7,6M | +59% |
| Equity | DKK 5,3M | +44% |
| Employees | 15 | — |
Legal name
COMPA Mobility ApS
CVR number
40244336
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
8. februar 2019
Share capital
DKK 40.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktion
Company purpose
Selskabets formål er at drive konsulentvirksomhed samt dermed beslægtet virksomhed
Address
Søndergade 1A
Email
sbk@compamobility.com
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 | 775 | 622 | 1.741 | 4.307 | 7.461 | 10.041 | 14.739 |
| Staff expenses | -527 | -558 | -1.205 | -3.363 | -4.265 | -6.636 | -9.288 |
| EBITDA | 248 | 65 | 536 | 944 | 3.196 | 3.405 | 5.451 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 248 | 65 | 536 | 944 | 3.196 | 3.405 | 5.451 |
| Net financials | -2 | -1 | -5 | -13 | -3 | 17 | -11 |
| Profit before tax | 246 | 64 | 530 | 931 | 3.192 | 3.422 | 5.441 |
| Tax | 54 | 12 | 117 | 209 | 714 | 763 | 1.220 |
| Net profit | 192 | 52 | 413 | 723 | 2.478 | 2.659 | 4.221 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 273 | 235 | 1.097 | 1.822 | 4.350 | 4.803 | 7.619 |
| Equity | 192 | 102 | 265 | 938 | 2.916 | 3.675 | 5.296 |
| Long-term debt | 0 | 0 | 103 | 0 | 0 | 0 | 0 |
| Short-term debt | 81 | 133 | 729 | 884 | 1.434 | 1.128 | 2.323 |
| Total debt | 81 | 133 | 832 | 884 | 1.434 | 1.128 | 2.323 |
EBITDA margin
37.0%
This company
15.8%
Market median
+134% vs market
20192025
Equity ratio
69.5%
This company
38.2%
Market median
+82% vs market
20192025
Return on equity
79.7%
This company
18.4%
Market median
+333% vs market
20192025
Net profit margin
28.6%
This company
8.1%
Market median
+253% vs market
20192025
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
20192025
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
20192025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-02-08 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2021 | — | — |
LM Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lone Skriver Holding ApS | Company | 50.0% | 50.0% | 2019 |
Bøgelund Rønnow Holding ApS | Company | 50.0% | 50.0% | 2021 |
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Lone Skriver Holding ApS
COMPA Mobility ApS Board members of COMPA Mobility ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon Bøgelund Kristensen | Management | 0 companies |
| Lone Marie Pedersen | Management | 0 companies |