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KOMPAN DANMARK A/S
A/S
Active
Reklamebeskyttelse
CVR 14412999
C.F. Tietgens Boulevard 32C, 5220
Odense SØ
Non-specialised wholesale trade
·
NACE 4690
Est. 1990 · 35 years old
74 employees
www.kompan.com
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Non-specialised wholesale trade
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KOMPAN DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
15M
29M
44M
59M
51M
2020
46M
2021
43M
2022
42M
2023
44M
2024
EBITDA
DKK millions
24M
18M
12M
6M
0M
19M
2020
11M
-42%
2021
4M
-64%
2022
3M
-25%
2023
5M
+67%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
50.543
46.271
43.372
42.000
43.767
Staff expenses
-31.193
-35.658
-38.896
-38.776
-39.231
EBITDA
19.350
10.613
4.476
3.224
4.536
Depreciation & amort.
-50
-71
-114
-76
-325
EBIT
19.300
10.542
4.362
3.148
4.211
Net financials
-36
-22
-493
-602
-552
Profit before tax
19.264
10.520
3.869
2.546
3.659
Tax
4.248
2.326
866
569
812
Net profit
15.016
8.194
3.003
1.977
2.847
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
76.796
43.947
45.799
35.118
42.756
Equity
37.723
17.917
11.920
10.897
10.244
Long-term debt
2.675
0
0
0
0
Short-term debt
36.398
26.030
33.879
24.221
32.512
Total debt
39.073
26.030
33.879
24.221
32.512
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
10.4%
This company
2020
2024
Soliditetsgrad
24.0%
This company
38.2%
Market median
-37% vs market
2020
2024
Egenkapitalforrentning
27.8%
This company
18.4%
Market median
+51% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
6.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.02×
This company
2020
2024
Gæld/egenkapital
3.17×
This company
0.62×
Market median
-411% vs market
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on KOMPAN DANMARK A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
