Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Kompas Administration ApS
APS
Active
Reklamebeskyttelse
CVR 33870566
Frederiksborgvej 54, 3450
Allerød
Office administrative and support activities
·
NACE 8210
Est. 2011 · 14 years old
2 ansatte
Overvåg
Share
Danmark
/
Virksomheder
/
Office administrative and support activities
/
Kompas Administration ApS
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
Loading company…
Regnskaber
Gross profit
DKK millions
0M
0M
0M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
423
371
235
281
168
Staff expenses
-192
-152
-120
-140
-50
EBITDA
231
220
116
141
118
Depreciation & amort.
-46
-46
-46
-46
-46
EBIT
185
174
70
96
72
Net financials
-18
-1.303
-817
-144
-919
Profit before tax
168
-1.129
-747
-48
-847
Tax
47
-0
-0
-0
-0
Net profit
121
-1.129
-747
-48
-847
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.435
5.238
4.432
4.403
3.555
Equity
6.283
5.154
4.406
4.359
3.512
Long-term debt
0
0
0
0
0
Short-term debt
152
84
26
44
43
Total debt
152
84
26
44
43
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
70.2%
Denne virksomhed
2021
2025
Soliditetsgrad
98.8%
Denne virksomhed
38.2%
Markedsmedian
159% over markedet
2021
2025
Egenkapitalforrentning
-24.1%
Denne virksomhed
18.4%
Markedsmedian
231% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-503.3%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.05×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.01×
Denne virksomhed
0.62×
Markedsmedian
98% under markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Mere om Kompas Administration ApS
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
Koncernstruktur, moder- og datterselskabsnetværk
