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APSActiveCVR 40430938Sydhavnsvej 2Activities of advertising agencies · NACE 7311Est. 201911 employeeswww.kompas360.dk
Revenue 2025
DKK 7,4M
+15% vs 2024
EBITDA margin
20.8%
+286% vs 2024
Equity ratio
3.7%
Financial strength
Net profit 2025
DKK 1,1M
+239% vs 2024
| Revenue | DKK 7,4M | +15% |
| EBITDA | DKK 1,5M | +286% |
| Net profit | DKK 1,1M | +239% |
| Total assets | DKK 1,4M | +25% |
| Equity | DKK 54K | +105% |
| Employees | 11 | — |
Legal name
Kompas360 ApS
CVR number
40430938
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
25. marts 2019
Share capital
DKK 50.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er design og udvikling af professionelle hjemmesider og webshops samt udførelse af digital strategi og online markedsføring for virksomheder i Danmark
Address
Sydhavnsvej 2
Phone
+4570702910
Email
info@kompas360.dk
Website
www.kompas360.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 130 | 3.630 | 6.532 | 6.463 | 7.410 |
| Staff expenses | -256 | -1.962 | -3.620 | -4.752 | -4.000 |
| EBITDA | -126 | -267 | 496 | -830 | 1.541 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -126 | -267 | 496 | -830 | 1.541 |
| Net financials | -2 | -4 | -32 | -43 | -135 |
| Profit before tax | -128 | -271 | 464 | -873 | 1.406 |
| Tax | -0 | -86 | 102 | -95 | 328 |
| Net profit | -128 | -185 | 362 | -778 | 1.078 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 128 | 618 | 1.578 | 1.160 | 1.448 |
| Equity | -118 | -303 | 60 | -1.024 | 54 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 245 | 920 | 1.519 | 2.184 | 1.295 |
| Total debt | 245 | 920 | 1.519 | 2.184 | 1.295 |
EBITDA margin
20.8%
This company
15.8%
Market median
+32% vs market
20212025
Equity ratio
3.7%
This company
38.2%
Market median
-90% vs market
20212025
Return on equity
2006.5%
This company
18.4%
Market median
+10805% vs market
20212025
Net profit margin
14.5%
This company
8.1%
Market median
+79% vs market
20212025
Asset turnover
5.12×
This company
1.12×
Market median
+357% vs market
20212025
Debt / equity
25.96×
This company
0.62×
Market median
-4087% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
JA Management | Management | 2019 – 2021 |
LE Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
KR Management | Management | 2019 – 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2024 | |
| Individual | 50–66.65% | 50–66.65% | 2024 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Kompas360 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Aakjær Jakobsen | Management | 0 companies |
| Lars Erikson | Chief Executive Officer | 0 companies |
| Karsten Rolighed | Management | 0 companies |