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COMPSOIL A/S
A/S
Active
CVR 35229582
Hvedemarken 13, 9500
Hobro
Collection of non-hazardous waste
·
NACE 3811
Est. 2013 · 13 years old
13 employees
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Collection of non-hazardous waste
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COMPSOIL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
2M
2021
2M
2022
6M
2023
12M
2024
18M
2025
EBITDA
DKK millions
14M
10M
6M
2M
-3M
-1M
2021
-2M
-100%
2022
1M
+150%
2023
7M
+600%
2024
11M
+57%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.713
1.546
5.908
11.787
17.649
Staff expenses
-2.480
-3.410
-4.661
-4.997
-6.689
EBITDA
-767
-1.865
1.248
6.790
10.744
Depreciation & amort.
-1.147
-1.252
-804
-787
-1.026
EBIT
-1.915
-3.116
444
6.003
9.718
Net financials
-388
-471
-421
-377
-292
Profit before tax
-2.303
-3.587
23
5.625
9.426
Tax
-573
-758
5
1.290
2.067
Net profit
-1.729
-2.829
18
4.336
7.359
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
13.804
15.659
17.024
25.212
25.320
Equity
-1.574
1.097
1.115
5.450
12.810
Long-term debt
12.480
12.480
12.480
12.480
8.800
Short-term debt
2.898
2.082
3.429
7.282
3.503
Total debt
15.378
14.562
15.909
19.762
12.303
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
60.9%
This company
2021
2025
Soliditetsgrad
50.6%
This company
38.2%
Market median
+32% vs market
2021
2025
Egenkapitalforrentning
57.5%
This company
18.4%
Market median
+213% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
41.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.70×
This company
2021
2025
Gæld/egenkapital
0.98×
This company
0.62×
Market median
+58% 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 COMPSOIL A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
