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COMPAC SJÆLLAND ApS
APS
Active
Reklamebeskyttelse
CVR 27924433
Juliedalvej 5, 4180
Sorø
Silviculture and other forestry activities
·
NACE 0210
Est. 2004 · 21 years old
10 employees
Overvåg
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Denmark
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Companies
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Silviculture and other forestry activities
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COMPAC SJÆLLAND ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
8M
2021
8M
2022
8M
2023
8M
2024
6M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
1M
-50%
2022
1M
0%
2023
2M
+100%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.919
7.644
8.005
7.717
6.350
Staff expenses
-6.353
-6.348
-6.753
-5.772
-4.054
EBITDA
1.566
1.296
1.252
1.944
2.297
Depreciation & amort.
-485
-422
-421
-495
-590
EBIT
1.081
874
830
1.449
1.707
Net financials
-29
93
8
118
31
Profit before tax
1.051
967
838
1.567
1.738
Tax
261
179
174
313
359
Net profit
790
789
664
1.253
1.379
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
14.008
17.131
17.701
17.022
16.256
Equity
7.100
7.889
8.553
8.806
7.536
Long-term debt
0
0
0
0
0
Short-term debt
5.909
8.209
8.197
7.495
8.087
Total debt
5.909
8.209
8.197
7.495
8.087
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
36.2%
This company
2021
2025
Soliditetsgrad
46.4%
This company
38.2%
Market median
+21% vs market
2021
2025
Egenkapitalforrentning
18.3%
This company
18.4%
Market median
+1% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
21.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.39×
This company
2021
2025
Gæld/egenkapital
1.16×
This company
0.62×
Market median
-87% 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 COMPAC SJÆLLAND ApS
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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
