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Kompagniet.nu ApS
APS
Active
CVR 32770886
Marievej 3, 2630
Taastrup
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
·
NACE 8720
Est. 2010 · 16 years old
18 employees
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Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
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Kompagniet.nu ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
10M
2020
14M
2021
13M
2022
13M
2023
14M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
4M
2020
6M
+50%
2021
3M
-50%
2022
3M
0%
2023
3M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
10.215
13.874
12.730
12.793
14.118
Staff expenses
-6.380
-8.055
-9.249
-9.886
-11.213
EBITDA
3.835
5.819
3.482
2.907
2.904
Depreciation & amort.
127
3
-48
-72
-79
EBIT
3.708
5.815
3.433
2.835
2.825
Net financials
-137
-51
68
107
123
Profit before tax
3.571
5.765
3.501
2.943
2.948
Tax
796
1.285
786
648
649
Net profit
2.775
4.480
2.715
2.294
2.298
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
11.569
11.035
12.316
13.094
13.114
Equity
6.958
10.033
11.298
11.793
10.991
Long-term debt
2.947
0
0
0
0
Short-term debt
1.609
998
999
1.265
2.071
Total debt
4.556
998
999
1.265
2.071
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
20.6%
This company
2020
2024
Soliditetsgrad
83.8%
This company
38.2%
Market median
+119% vs market
2020
2024
Egenkapitalforrentning
20.9%
This company
18.4%
Market median
+14% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
16.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.08×
This company
2020
2024
Gæld/egenkapital
0.19×
This company
0.62×
Market median
+69% 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 Kompagniet.nu ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
