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Komponent - Kommunernes udviklingscenter f.m.b.a
FMA
Active
CVR 55835217
Weidekampsgade 10, 2300
København S
Other education n.e.c.
· NACE 8559
Est. 1968
184 employees
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Komponent - Kommunernes udviklingscenter f.m.b.a
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
43M
86M
129M
173M
116M
2021
144M
2022
133M
2023
138M
2024
150M
2025
EBITDA
DKK millions
0M
3M
6M
9M
12M
-6M
2021
9M
2022
2M
2023
3M
2024
10M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
116.059
143.640
133.175
137.710
150.496
Staff expenses
-54.026
-58.733
-64.849
-69.732
-71.537
EBITDA
-5.632
9.031
1.656
2.956
10.335
Depreciation & amort.
-1.471
-1.334
-1.738
-1.422
-2.026
EBIT
-7.103
7.697
-82
1.534
8.309
Net financials
-205
-842
487
785
368
Profit before tax
-7.308
6.855
405
2.319
8.677
Tax
-0
-0
-0
-0
-0
Net profit
-7.308
6.855
405
2.319
8.677
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
47.880
56.224
63.971
69.682
70.308
Equity
3.482
10.337
10.742
13.061
21.738
Long-term debt
6.499
3.260
3.368
3.227
3.285
Short-term debt
37.399
42.182
49.450
53.103
44.961
Total debt
43.898
45.442
52.818
56.330
48.247
Financial ratios
5-year trend
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
2021
2025
Equity ratio
30.9%
This company
38.2%
Market median
+19% vs market
2021
2025
Return on equity
39.9%
This company
18.4%
Market median
+117% vs market
2021
2025
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
2021
2025
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
2021
2025
Debt / equity
2.23×
This company
0.62×
Market median
-260% 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 2021-01-01 – 2021-12-31
View
PDF
More on Komponent - Kommunernes udviklingscenter f.m.b.a
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
