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Compass Logistik A/S
A/S
Active
Advertising protection
CVR 40323910
Finlandsgade 10, 4690
Haslev
Freight transport by road
·
NACE 4941
Est. 2019 · 7 years old
20 employees
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Freight transport by road
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Compass Logistik A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 2M
2M
2021
2022: 5M (+150% vs 2021)
5M
+150%
2022
2023: 7M (+40% vs 2022)
7M
+40%
2023
2024: 5M (-29% vs 2023)
5M
-29%
2024
2025: 7M (+40% vs 2024)
7M
+40%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
7.263
4.833
6.929
4.839
2.419
Staff expenses
-7.060
-5.085
-3.900
-2.178
-1.376
EBITDA
203
-252
761
1.573
954
Depreciation & amort.
-1.193
-0
-0
-366
-225
EBIT
-990
-252
761
1.206
729
Net financials
-25
-8
-37
-19
-14
Profit before tax
-1.015
-260
724
1.187
715
Tax
36
34
159
261
157
Net profit
-1.050
-294
565
926
557
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.016
3.845
6.532
7.708
5.534
Equity
1.396
2.450
2.744
2.179
1.253
Long-term debt
0
0
0
0
0
Short-term debt
2.619
1.396
3.789
5.529
4.281
Total debt
2.619
1.396
3.789
5.529
4.281
Financial ratios
5-year trend
EBITDA margin (of gross profit)
2,8 %
This company
2021
2025
Equity ratio
34,8 %
This company
38,2 %
Market median
This company
Market median
9% below market
2021
2025
Return on equity
-75,2 %
This company
18,4 %
Market median
This company
Market median
509% below market
2021
2025
Net profit margin (of gross profit)
-14,5 %
This company
2021
2025
Asset turnover (of gross profit)
1,81×
This company
2021
2025
Debt / equity
1,88×
This company
0,62×
Market median
This company
Market median
203% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Compass Logistik 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
