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Kompas Ventures K/S
K/S
Active
CVR 42558044
Breeltevej 18, 2970
Hørsholm
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2021 · 4 years old
— employees
Overvåg
Share
Denmark
/
Companies
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Other financial service activities, except insurance and pension funding n.e.c.
/
Kompas Ventures K/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
-1M
-3M
-4M
-6M
-5M
2021
-18M
2022
-22M
2023
-26M
2024
-21M
2025
EBITDA
DKK millions
0M
-8M
-16M
-24M
-33M
-5M
2021
-18M
-260%
2022
-22M
-22%
2023
-26M
-18%
2024
-21M
+19%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
-4.594
-18.398
-22.498
-26.338
-21.122
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-4.594
-18.398
-22.498
-26.338
-21.122
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-4.594
-18.398
-22.498
-26.338
-21.122
Net financials
-4
1.242
37.633
77.078
65.676
Profit before tax
-4.598
-17.156
15.135
50.740
44.554
Tax
-0
1
1
-0
-0
Net profit
-4.598
-17.157
15.134
50.740
44.554
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.239
180.982
403.974
627.104
864.389
Equity
8.141
180.641
377.205
626.448
863.857
Long-term debt
0
0
0
0
0
Short-term debt
98
341
26.769
656
532
Total debt
98
341
26.769
656
532
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-2112200000.0%
This company
2021
2025
Soliditetsgrad
99.9%
This company
38.2%
Market median
+162% vs market
2021
2025
Egenkapitalforrentning
5.2%
This company
18.4%
Market median
-72% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
4455400000.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
-0.02×
This company
2021
2025
Gæld/egenkapital
0.00×
This company
0.62×
Market median
+100% 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 2021-07-22 – 2021-12-31
View
PDF
More on Kompas Ventures K/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network