Riskpilot← Back to searchSign inGet full accessCompass Group FS Denmark A/S
A/SDissolvedCVR 44139812Skibhusvej 52A, 1.Anden restaurationsvirksomhed · NACE 562900Est. 1972855 employees
Revenue 2020
DKK 390,2M
-46% vs 2019
EBITDA margin
-3.6%
-133% vs 2019
Equity ratio
19.5%
Financial strength
Net profit 2020
DKK -11,4M
-135% vs 2019
| Revenue | DKK 390,2M | -46% |
| EBITDA | DKK -13,9M | -133% |
| Net profit | DKK -11,4M | -135% |
| Total assets | DKK 160,9M | -53% |
| Equity | DKK 31,4M | -86% |
| Employees | 855 | — |
Legal name
Compass Group FS Denmark A/S
CVR number
44139812
Legal form
Aktieselskab
NACE code
562900 · Anden restaurationsvirksomhed
Founded
22. december 1972
Share capital
DKK 1.500.000
Employees
855 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af et medlem af bestyrelsen i forening med en direktør.
Address
Skibhusvej 52A, 1.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 637.815 | 673.191 | 629.755 | 729.918 | 708.598 | 737.786 | 726.273 | 390.243 |
| Staff expenses | -321.498 | -339.328 | -316.119 | -369.666 | -365.848 | -382.414 | -378.191 | -250.301 |
| EBITDA | 37.916 | 41.085 | 40.389 | 43.944 | 44.226 | 38.863 | 41.803 | -13.930 |
| Depreciation & amort. | -1.353 | -618 | -446 | -698 | -1.180 | -1.369 | -1.461 | -1.102 |
| EBIT | 36.563 | 40.467 | 39.944 | 43.246 | 43.046 | 37.494 | 40.342 | -15.032 |
| Net financials | 170 | 415 | 281 | 310 | 784 | 919 | 1.401 | 65 |
| Profit before tax | 36.733 | 40.882 | 40.225 | 43.556 | 43.830 | 38.413 | 41.743 | -14.967 |
| Tax | 9.211 | 10.043 | 9.563 | 9.553 | 9.663 | 8.476 | 9.202 | -3.556 |
| Net profit | 27.521 | 30.839 | 30.662 | 34.003 | 34.167 | 29.937 | 32.542 | -11.411 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 168.994 | 218.813 | 251.819 | 276.803 | 305.011 | 320.602 | 339.611 | 160.934 |
| Equity | 90.694 | 111.533 | 132.195 | 156.198 | 180.365 | 200.302 | 222.844 | 31.433 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 3.726 | 0 |
| Short-term debt | 78.300 | 107.280 | 119.624 | 120.604 | 124.646 | 120.300 | 113.041 | 129.501 |
| Total debt | 78.300 | 107.280 | 119.624 | 120.604 | 124.646 | 120.300 | 116.767 | 129.501 |
EBITDA margin
-3.6%
This company
15.8%
Market median
-123% vs market
20132020
Equity ratio
19.5%
This company
38.2%
Market median
-49% vs market
20132020
Return on equity
-36.3%
This company
18.4%
Market median
-297% vs market
20132020
Net profit margin
-2.9%
This company
8.1%
Market median
-136% vs market
20132020
Asset turnover
2.42×
This company
1.12×
Market median
+116% vs market
20132020
Debt / equity
4.12×
This company
0.62×
Market median
-565% vs market
20132020
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-09-30
- 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 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 1999 | — | — |
PE Management | Management | 1972 | — | — |
ZB Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1972 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COMPASS GROUP DANMARK A/S | Company | 100.0% | 100.0% | 2020 |
| Individual | 100.0% | 100.0% | 2005 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Compass Group FS Denmark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Søndergaard Hammerich | Management | 0 companies |
| Poul Erik Wittenborg | Management | 0 companies |
| Zanne Burø | Management | 0 companies |
| Poul Taimitarha | Chairman | 0 companies |
| Andreas Berggren | Chairman | 0 companies |
| Lars Frederik Christensen | Board of Directors | 0 companies |
| Kirsten Andersen | Board of Directors | 0 companies |
| Agnes Marie Wittenborg | Board of Directors | 0 companies |
| Mika Johannes Pyyskänen | Board of Directors | 0 companies |
| Matti Kivekäs | Board of Directors | 0 companies |
| Niels Michael Andersen | Board of Directors | 0 companies |
| Bo Ingemar Hansson | Board of Directors | 0 companies |
| Eva Inge Wittenborg | Board of Directors | 0 companies |
| Jan Bendix | Board of Directors | 0 companies |
| Maximilian Bjarne Christian Oker-Blom | Board of Directors | 0 companies |
| Teija Marjut Andersen | Chairman | 0 companies |
| Kathinka Friis-Møller | Chairman | 0 companies |
| Kari Seppo Koivussaari | Board of Directors | 0 companies |
| Freddy Mikael Claesson | Board of Directors | 0 companies |
| Iris Helena Karjula | Chairman | 0 companies |
| Grethe Lysholm | Board of Directors | 0 companies |
| Jori Heikki Keckman | Chairman | 0 companies |
| Poul Madsen | Board of Directors | 0 companies |
| Laura Elina Tarkka | Board of Directors | 0 companies |
| Hans Olof Danielsson | Board of Directors | 0 companies |
| Lars Bo Ive | Board of Directors | 0 companies |