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COMPASS GROUP DANMARK A/S
A/S
Active
CVR 81093628
Rued Langgaards Vej 8, 2300
København S
Contract catering service activities and other food service activities
·
NACE 5622
Est. 1977 · 49 years old
3761 employees
Overvåg
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Denmark
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Companies
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Contract catering service activities and other food service activities
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COMPASS GROUP DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
699M
1B
2B
3B
1.2B
2021
1.6B
2022
1.9B
2023
2.2B
2024
2.4B
2025
EBITDA
DKK millions
169M
127M
84M
42M
0M
51M
2021
72M
+41%
2022
95M
+32%
2023
104M
+9%
2024
135M
+30%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.228.181
1.631.350
1.879.151
2.159.804
2.433.286
Staff expenses
-782.578
-953.395
-1.064.328
-1.236.384
-1.450.170
EBITDA
51.283
71.530
95.354
104.385
135.313
Depreciation & amort.
-51.226
-123.140
-45.163
-44.762
-32.140
EBIT
57
-51.610
50.191
59.623
103.173
Net financials
-2.971
-1.414
-4.089
-3.210
-2.625
Profit before tax
-2.914
-53.024
46.102
56.413
100.548
Tax
8.669
13.346
19.121
19.394
27.226
Net profit
-11.583
-66.370
26.981
37.019
73.322
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.043.977
900.284
973.575
1.001.833
1.073.649
Equity
483.171
416.801
443.782
454.801
494.806
Long-term debt
4.856
160.813
165.188
158.731
171.401
Short-term debt
554.924
322.670
364.605
388.301
407.442
Total debt
559.780
483.483
529.793
547.032
578.843
Financial ratios
5-year trend
EBITDA-margin
5.6%
This company
15.8%
Market median
-65% vs market
2021
2025
Soliditetsgrad
46.1%
This company
38.2%
Market median
+21% vs market
2021
2025
Egenkapitalforrentning
14.8%
This company
18.4%
Market median
+20% vs market
2021
2025
Nettoresultatgrad
3.0%
This company
8.1%
Market median
-63% vs market
2021
2025
Aktivomsætning
2.27×
This company
1.12×
Market median
+103% vs market
2021
2025
Gæld/egenkapital
1.17×
This company
0.62×
Market median
-89% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on COMPASS GROUP DANMARK 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
