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Kompas Ejendomsadministration ApS — Credit Rating and Financial Key Figures
CVR number: 36063246
Sankt Nikolaj Vej 8, 1953 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.80 | -17.44 | 8.39 | -5.87 | -7.26 |
| EBIT | -21.80 | -17.44 | 8.39 | -5.87 | -7.26 |
| Other financial expenses | -0.17 | -0.20 | |||
| Pre-tax profit | -21.97 | -17.63 | 8.39 | -5.87 | -7.26 |
| Income taxes | 4.83 | 3.88 | -1.85 | 9.76 | |
| Net earnings | -17.14 | -13.75 | 6.54 | -5.87 | 2.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 62.35 | 17.00 | |||
| Inventories total | 62.35 | 17.00 | |||
| Current trade debtors | 1.03 | 2.45 | 17.61 | 26.36 | 11.73 |
| Current other receivables | 4.83 | 8.71 | 6.87 | 6.87 | |
| Current deferred tax assets | 9.76 | ||||
| Short term receivables total | 5.86 | 11.16 | 24.48 | 33.23 | 21.48 |
| Cash and bank deposits | 93.96 | 49.53 | 6.96 | ||
| Cash and cash equivalents | 93.96 | 49.53 | 6.96 | ||
| Balance sheet total (assets) | 162.17 | 77.69 | 24.48 | 40.19 | 21.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 46.00 | 46.00 | 46.00 | 46.00 | 46.00 |
| Retained earnings | 2.82 | -14.31 | -28.07 | -21.52 | -27.40 |
| Profit of the financial year | -17.14 | -13.75 | 6.54 | -5.87 | 2.49 |
| Shareholders equity total | 31.69 | 17.93 | 24.48 | 18.60 | 21.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.39 | ||||
| Current owed to participating | 70.44 | 40.13 | 20.00 | ||
| Other non-interest bearing current liabilities | 60.05 | 19.63 | 1.58 | ||
| Current liabilities total | 130.48 | 59.76 | 21.58 | 0.39 | |
| Balance sheet total (liabilities) | 162.17 | 77.69 | 24.48 | 40.19 | 21.48 |
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