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Kompas Gruppen ApS
APS
Active
Advertising protection
CVR 42285544
Høje Taastrup Boulevard 52, 2630
Taastrup
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2021 · 5 years old
15 employees
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Engineering activities and related technical consultancy
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Kompas Gruppen ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
2M
2021
8M
2022
12M
2023
10M
2024
12M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2021
2M
+200%
2022
2M
0%
2023
1M
-50%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.631
8.137
12.184
9.820
12.314
Staff expenses
-1.384
-5.797
-10.144
-9.301
-11.582
EBITDA
247
2.340
2.041
519
731
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
247
2.340
2.041
519
731
Net financials
-2
-12
-31
-63
-14
Profit before tax
245
2.328
2.009
456
717
Tax
61
515
472
122
172
Net profit
185
1.813
1.538
334
545
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
995
5.186
5.404
4.167
3.891
Equity
225
2.071
1.908
1.042
1.317
Long-term debt
0
0
0
0
0
Short-term debt
771
3.109
3.490
3.118
2.562
Total debt
771
3.109
3.490
3.118
2.562
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5.9%
This company
2021
2025
Equity ratio
33.9%
This company
38.2%
Market median
+11% vs market
2021
2025
Return on equity
41.4%
This company
18.4%
Market median
+125% vs market
2021
2025
Net profit margin (of gross profit)
4.4%
This company
2021
2025
Asset turnover (of gross profit)
3.17×
This company
2021
2025
Debt / equity
1.95×
This company
0.62×
Market median
-215% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Kompas Gruppen ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
