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Kompas Gruppen ApS
APS
Active
CVR 42285544
Høje Taastrup Boulevard 52
Engineering activities and related technical consultancy · NACE 7112
Est. 2021
14 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 9,8M
-19% vs 2023
EBITDA margin
5.3%
-75% vs 2023
Equity ratio
25.0%
Financial strength
Net profit 2024
DKK 334K
-78% vs 2023
EBITDA — year on year
DKK millions
0M
1M
1M
2M
3M
0M
2021
2M
+200%
2022
2M
0%
2023
1M
-50%
2024
Key figures
Annual report 2024
Revenue
DKK 9,8M
-19%
EBITDA
DKK 519K
-75%
Net profit
DKK 334K
-78%
Total assets
DKK 4,2M
-23%
Equity
DKK 1M
-45%
Employees
14
—
Company information
Legal name
Kompas Gruppen ApS
CVR number
42285544
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
2. april 2021
Share capital
DKK 50.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive rådgivende ingeniørvirksomhed inden for byggeri- og anlægsarbejde, samt hermed beslægtet virksomhed.
Contact
Address
Høje Taastrup Boulevard 52
Phone
+4551376056
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Visit risika.com
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Revenue
DKK millions
0M
3M
7M
10M
14M
2M
2021
8M
2022
12M
2023
10M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2021
2M
2022
2M
2023
1M
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Revenue
1.631
8.137
12.184
9.820
Staff expenses
-1.384
-5.797
-10.144
-9.301
EBITDA
247
2.340
2.041
519
Depreciation & amort.
-0
-0
-0
-0
EBIT
247
2.340
2.041
519
Net financials
-2
-12
-31
-63
Profit before tax
245
2.328
2.009
456
Tax
61
515
472
122
Net profit
185
1.813
1.538
334
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
995
5.186
5.404
4.167
Equity
225
2.071
1.908
1.042
Long-term debt
0
0
0
0
Short-term debt
771
3.109
3.490
3.118
Total debt
771
3.109
3.490
3.118
Financial ratios
5-year trend
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
2021
2024
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
2021
2024
Return on equity
32.0%
This company
18.4%
Market median
+74% vs market
2021
2024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
2021
2024
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
2021
2024
Debt / equity
3.00×
This company
0.62×
Market median
-384% vs market
2021
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 2021-04-02 – 2021-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
BG
Bjørn Gestsson Stefansson
Management
Management
2021
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kompas Holding Taastrup ApS
Company
100.0%
100.0%
2021
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
HAGI HOLDING ApS
Kompas Holding Taastrup ApS
Kompas Gruppen ApS
(this company)
Board network connections
Board members of Kompas Gruppen ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Bjørn Gestsson Stefansson
Management
0 companies