Riskpilot← Back to searchSign inGet full accessKOMPAN A/S
A/SActiveCVR 40559817C.F. Tietgens Boulevard 32CManufacture of other builders' carpentry and joinery · NACE 1623Est. 1984191 employees
Revenue 2024
DKK 1,6B
+6% vs 2023
EBITDA margin
26.6%
-2% vs 2023
Equity ratio
65.8%
Financial strength
Net profit 2024
DKK 452,3M
-8% vs 2023
| Revenue | DKK 1,6B | +6% |
| EBITDA | DKK 421,1M | -2% |
| Net profit | DKK 452,3M | -8% |
| Total assets | DKK 1,5B | +21% |
| Equity | DKK 975,4M | +0% |
| Employees | 191 | — |
Legal name
KOMPAN A/S
CVR number
40559817
Legal form
Aktieselskab
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
7. juni 1984
Share capital
DKK 59.100.000
Employees
191 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør sammen med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive produktionsvirksomhed, handel og anden i forbindelse dermed stående virksomhed, enten direkte eller som deltager i andre foretagender i ind- og udland.
Address
C.F. Tietgens Boulevard 32C
Phone
+4563621250
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 455.587 | 451.636 | 488.589 | 568.694 | 746.317 | 859.848 | 877.606 | 1.146.381 | 1.514.467 | 1.492.407 | 1.584.182 |
| Staff expenses | -0 | -55.795 | -61.846 | -75.745 | -80.825 | -76.235 | -76.222 | -96.681 | -110.836 | -117.451 | -152.150 |
| EBITDA | 66.555 | 16.287 | 48.139 | 6.075 | 73.883 | 145.867 | 179.892 | 250.786 | 398.440 | 430.365 | 421.082 |
| Depreciation & amort. | -0 | -16.220 | -16.142 | -19.705 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 66.555 | 67 | 31.997 | -13.630 | 73.883 | 145.867 | 179.892 | 250.786 | 398.440 | 430.365 | 421.082 |
| Net financials | 21.488 | 42.542 | 67.518 | 55.083 | 81.878 | 121.300 | 83.959 | 90.493 | 115.583 | 171.355 | 132.719 |
| Profit before tax | 88.043 | 68.931 | 99.515 | 41.453 | 155.761 | 257.517 | 261.800 | 338.257 | 505.897 | 599.602 | 552.770 |
| Tax | 13.182 | 8.169 | 11.208 | -2.916 | 22.197 | 34.990 | 37.687 | 55.768 | 100.129 | 105.541 | 100.443 |
| Net profit | 74.861 | 60.762 | 88.307 | 44.369 | 133.564 | 222.527 | 224.113 | 282.489 | 405.768 | 494.061 | 452.327 |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 597.770 | 586.823 | 696.482 | 835.846 | 813.039 | 975.774 | 913.925 | 1.119.273 | 1.380.448 | 1.221.300 | 1.481.778 |
| Equity | 390.718 | 223.543 | 257.953 | 301.368 | 315.341 | 426.284 | 503.390 | 622.454 | 836.396 | 970.871 | 975.406 |
| Long-term debt | 8.341 | 76.639 | 80.900 | 79.487 | 93.372 | 79.104 | 59.820 | 52.622 | 28.393 | 19.601 | 15.724 |
| Short-term debt | 157.852 | 245.118 | 303.887 | 408.753 | 355.641 | 427.932 | 306.105 | 403.982 | 476.490 | 190.223 | 451.807 |
| Total debt | 166.193 | 321.757 | 384.787 | 488.240 | 449.013 | 507.036 | 365.925 | 456.604 | 504.883 | 209.824 | 467.531 |
EBITDA margin
26.6%
This company
15.8%
Market median
+68% vs market
20132024
Equity ratio
65.8%
This company
38.2%
Market median
+72% vs market
20132024
Return on equity
46.4%
This company
18.4%
Market median
+152% vs market
20132024
Net profit margin
28.6%
This company
8.1%
Market median
+253% vs market
20132024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20132024
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
20132024
- 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 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DH Deputy | Deputy | 2012 | — | — |
TB Deputy | Deputy | 1984 | — | — |
PE Management | Management | 2014 | — | — |
TM Deputy | Deputy | 1984 | — | — |
MM Deputy | Deputy | 1984 | — | — |
BP Deputy | Deputy | 2004 | — | — |
LL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HO Chief Executive Officer | Chief Executive Officer | 1984 | — | — |
AL Deputy | Deputy | 2008 | — | — |
RE | Audit | 1984 | — | — |
HB Management | Management | 1984 | — | — |
BH Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
TB Deputy | Deputy | 1984 | — | — |
FS Chief Executive Officer | Chief Executive Officer | 1996 | — | — |
RT Management | Management | 2017 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
HF | Deputy | 1984 | — | — |
HF Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TS Deputy | Deputy | 1984 | — | — |
JE Management | Management | 2014 | — | — |
PN Management | Management | 1984 | — | — |
EF | Deputy | 1984 | — | — |
FA Chief Executive Officer | Chief Executive Officer | 1984 | — | — |
JC Management | Management | 1984 | — | — |
PN Deputy | Deputy | 1984 | — | — |
KM Deputy | Deputy | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2014 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOMPAN Holding A/S | Company | 90.0% | 90.0% | 2015 |
KOMPAN HOLDING A/S | Company | 100.0% | 100.0% | 2005 |
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KIRK KAPITAL A/S
KOMPAN A/S Board members of KOMPAN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Danny Henrik Ankjær | Deputy | 0 companies |
| Tom Berg | Deputy | 0 companies |
| Peter Elkjær-Larsen | Management | 0 companies |
| Tage Momberg Henningsen | Deputy | 0 companies |
| Margrete Maria Guldager | Deputy | 0 companies |
| Birgit Poffler | Deputy | 0 companies |
| Lars Lehmann | Chief Executive Officer | 0 companies |
| Hans Ole Christian Jørgensen | Chief Executive Officer | 0 companies |
| Anders Larsen | Deputy | 0 companies |
| Rømer Erik Guldbæk Jensen | Audit | 0 companies |
| Holger Bagger-Sørensen | Management | 0 companies |
| Bent Hyldgaard Christensen | Chief Executive Officer | 0 companies |
| Carl Henrik Jeppesen | Chief Executive Officer | 0 companies |
| Torben Bønning Sørensen | Deputy | 0 companies |
| Flemming Schandorff Knudsen | Chief Executive Officer | 0 companies |
| René Tristan Lydiksen | Management | 0 companies |
| Connie Astrup-Larsen | Chief Executive Officer | 0 companies |
| Henriette Frydensbjerg Rasmussen | Deputy | 0 companies |
| Henrik Fuglsang Damgaard-Hansen | Chief Executive Officer | 0 companies |
| Torben Steen Jensen | Deputy | 0 companies |
| Jesper Egelykke Jensen | Management | 0 companies |
| Poul Nikolajsen | Management | 0 companies |
| Ernst Folmer Rud Jørgensen | Deputy | 0 companies |
| Flemming Aggergaard | Chief Executive Officer | 0 companies |
| John Christensen | Management | 0 companies |
| Peter Nylandsted | Deputy | 0 companies |
| Knud Munk Matthiesen | Deputy | 0 companies |
| Helle Maria Landtved | Chairman | 0 companies |
| Jens Peter Due Olsen | Chairman | 0 companies |
| Steen Jacobsen | Board of Directors | 0 companies |
| Dorthe Brandi-Hansen | Board of Directors | 0 companies |
| Steinar Mowatt Valade-Amland | Board of Directors | 0 companies |
| Anette Pedersen | Board of Directors | 0 companies |
| Otto Nørgård Mertz | Board of Directors | 0 companies |
| Kim Grandahl Papsø | Board of Directors | 0 companies |
| Lisbeth Rosendal Højberg Bau-Madsen | Board of Directors | 0 companies |
| Lotte Alstrup | Board of Directors | 0 companies |
| Hans Mogens Fenne-Frederiksen | Board of Directors | 0 companies |
| Søren Straagaard | Board of Directors | 0 companies |
| Mads Nipper | Board of Directors | 0 companies |
| Else Vaagelund Christensen | Board of Directors | 0 companies |
| Joan Pedersen | Board of Directors | 0 companies |
| Jørgen Anders Houmann | Board of Directors | 0 companies |
| Mads Dreyer | Board of Directors | 0 companies |
| Jesper Mailind | Board of Directors | 0 companies |
| Per Frants Møller | Board of Directors | 0 companies |
| Casper Kirk Johansen | Board of Directors | 0 companies |
| Keld Kronblad-Kristiansen | Board of Directors | 0 companies |
| Finn Busborg Knudsen | Board of Directors | 0 companies |
| Henrik Ugilt Ege Christensen | Board of Directors | 0 companies |
| Christian Peter Dyvig | Chairman | 0 companies |
| Kent Stevens Larsen | Deputy Chairman | 0 companies |
| Peter Møller Nielsen | Chairman | 0 companies |
| Mia Dyvig | Board of Directors | 0 companies |
| Bent Pedersen | Chairman | 0 companies |
| Karen Top Knudsen | Board of Directors | 0 companies |
| Christian Majgaard Nielsen | Board of Directors | 0 companies |
| Jørgen Falkebo Jensen | Board of Directors | 0 companies |
| Jørgen Bruhn | Board of Directors | 0 companies |
| Bo Karl Gösta Söderberg | Board of Directors | 0 companies |
| Jeanette Fich Jespersen | Board of Directors | 0 companies |
| Michael Haaning | Deputy Chairman | 0 companies |
| Bjarne Junker | Board of Directors | 0 companies |
| Kaj Flemming Ringgren | Board of Directors | 0 companies |
| Tom Lindhardt Wils | Board of Directors | 0 companies |
| Inge Birthe Christensen | Board of Directors | 0 companies |
| Kurt Pedersen | Board of Directors | 0 companies |
| Andreas Færk | Board of Directors | 0 companies |
| Poul Arne Nielsen | Board of Directors | 0 companies |
| Jens-Peter Poulsen | Board of Directors | 0 companies |
| Flemming Knudsen | Board of Directors | 0 companies |
| Søren Torp Laursen | Board of Directors | 0 companies |