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COMPAGNIET AF 2004 ApS
APS
Active
Reklamebeskyttelse
CVR 26994349
Åsvej 3, 2680
Solrød Strand
Wholesale of beverages
·
NACE 4634
Est. 2004 · 22 years old
1 employees
www.compagniet.dk
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Wholesale of beverages
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COMPAGNIET AF 2004 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
1M
2023
0M
2024
0M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
753
403
517
288
341
Staff expenses
-204
-305
-256
-148
-208
EBITDA
549
98
261
140
133
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
549
98
261
140
133
Net financials
-13
-24
-47
-43
-16
Profit before tax
536
74
214
97
117
Tax
126
30
53
29
27
Net profit
410
44
161
68
89
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.824
2.269
1.939
1.927
1.842
Equity
1.012
956
1.116
1.184
1.273
Long-term debt
0
0
0
0
0
Short-term debt
1.812
1.313
822
743
569
Total debt
1.812
1.313
822
743
569
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
39.0%
This company
2021
2025
Soliditetsgrad
69.1%
This company
38.2%
Market median
+81% vs market
2021
2025
Egenkapitalforrentning
7.0%
This company
18.4%
Market median
-62% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
26.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.19×
This company
2021
2025
Gæld/egenkapital
0.45×
This company
0.62×
Market median
+27% 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 COMPAGNIET AF 2004 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
