Riskpilot← Back to searchSign inGet full accessKompas Management ApS
APSActiveCVR 42558249Breeltevej 18Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20217 employees
Revenue 2025
DKK 19,2M
+30% vs 2024
EBITDA margin
8.1%
+1119% vs 2024
Equity ratio
-10.3%
Financial strength
Net profit 2025
DKK 1,2M
+751% vs 2024
| Revenue | DKK 19,2M | +30% |
| EBITDA | DKK 1,6M | +1119% |
| Net profit | DKK 1,2M | +751% |
| Total assets | DKK 4,4M | +166% |
| Equity | DKK -452K | +73% |
| Employees | 7 | — |
Legal name
Kompas Management ApS
CVR number
42558249
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
22. juli 2021
Share capital
DKK 40.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør i forening med en direktør eller af den samlede direktion.
Company purpose
Selskabets formål er at forvalte alternative investeringsfonde og dermed relateret virksomhed.
Address
Breeltevej 18
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 | 3.176 | 9.835 | 12.347 | 14.771 | 19.215 |
| Staff expenses | -1.558 | -11.553 | -14.508 | -14.643 | -17.655 |
| EBITDA | 1.618 | -1.718 | -2.161 | 128 | 1.560 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.618 | -1.718 | -2.161 | 128 | 1.560 |
| Net financials | -6 | -207 | 39 | 228 | 63 |
| Profit before tax | 1.612 | -1.925 | -2.122 | 356 | 1.623 |
| Tax | 355 | -573 | -375 | 214 | 415 |
| Net profit | 1.257 | -1.352 | -1.747 | 142 | 1.208 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.639 | 4.551 | 4.024 | 1.652 | 4.402 |
| Equity | 1.297 | -55 | -1.802 | -1.660 | -452 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.342 | 4.467 | 5.826 | 3.312 | 4.854 |
| Total debt | 2.342 | 4.467 | 5.826 | 3.312 | 4.854 |
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
20212025
Equity ratio
-10.3%
This company
38.2%
Market median
-127% vs market
20212025
Return on equity
120800000.0%
This company
18.4%
Market median
+656521639% vs market
20212025
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20212025
Asset turnover
4.37×
This company
1.12×
Market median
+290% vs market
20212025
Debt / equity
10.74×
This company
0.62×
Market median
-1632% 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 2021-07-22 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
GW Management | Management | 2022 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TI Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VKR HOLDING A/S | Company | 100.0% | 100.0% | 2021 |
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Villum Fonden
Kompas Management ApS Board members of Kompas Management ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Kann-Rasmussen | Chief Executive Officer | 0 companies |
| Gerd-Andreas Winter-Extra | Management | 0 companies |
| Sebastian Alexander Peck | Chief Executive Officer | 0 companies |
| Talmore Iris Rafaeli | Management | 0 companies |