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KOMPAN A/S
A/S
Active
CVR 40559817
C.F. Tietgens Boulevard 32C, 5220
Odense SØ
Manufacture of other builders' carpentry and joinery
·
NACE 1623
Est. 1984 · 42 years old
203 employees
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Manufacture of other builders' carpentry and joinery
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KOMPAN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
455M
911M
1B
2B
878M
2020
1.1B
2021
1.5B
2022
1.5B
2023
1.6B
2024
EBITDA
DKK millions
538M
403M
269M
134M
0M
180M
2020
251M
+39%
2021
398M
+59%
2022
430M
+8%
2023
421M
-2%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
877.606
1.146.381
1.514.467
1.492.407
1.584.182
Staff expenses
-76.222
-96.681
-110.836
-117.451
-152.150
EBITDA
179.892
250.786
398.440
430.365
421.082
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
179.892
250.786
398.440
430.365
421.082
Net financials
83.959
90.493
115.583
171.355
132.719
Profit before tax
261.800
338.257
505.897
599.602
552.770
Tax
37.687
55.768
100.129
105.541
100.443
Net profit
224.113
282.489
405.768
494.061
452.327
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
913.925
1.119.273
1.380.448
1.221.300
1.481.778
Equity
503.390
622.454
836.396
970.871
975.406
Long-term debt
59.820
52.622
28.393
19.601
15.724
Short-term debt
306.105
403.982
476.490
190.223
451.807
Total debt
365.925
456.604
504.883
209.824
467.531
Financial ratios
5-year trend
EBITDA margin
26.6%
This company
15.8%
Market median
+68% vs market
2020
2024
Equity ratio
65.8%
This company
38.2%
Market median
+72% vs market
2020
2024
Return on equity
46.4%
This company
18.4%
Market median
+152% vs market
2020
2024
Net profit margin
28.6%
This company
8.1%
Market median
+253% vs market
2020
2024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on KOMPAN 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
