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Kompaskonsult ApS — Credit Rating and Financial Key Figures
CVR number: 37277878
Gammel Kongevej 74 D, 1850 Frederiksberg C
info@kompaskonsult.dk
tel: 42333001
www.kompaskonsult.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 529.30 | 2 155.94 | 2 458.81 | 1 994.83 | 2 097.57 |
| External services | - 360.32 | - 420.31 | - 477.36 | - 390.22 | - 413.84 |
| Gross profit | 1 168.99 | 1 735.63 | 1 981.45 | 1 604.61 | 1 683.73 |
| Employee benefit expenses | -1 106.41 | -1 820.11 | -1 782.00 | -1 604.95 | -1 721.60 |
| Total depreciation | -16.14 | -10.50 | -17.62 | -17.62 | -17.62 |
| EBIT | 46.43 | -94.98 | 181.83 | -17.96 | -55.49 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -1.39 | -0.02 | -0.19 | ||
| Pre-tax profit | 46.43 | -96.37 | 181.87 | -17.98 | -55.68 |
| Income taxes | -6.58 | ||||
| Net earnings | 46.43 | -96.37 | 175.29 | -17.98 | -55.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 84.07 | 118.40 | 142.69 | 126.92 | 112.15 |
| Tangible assets total | 84.07 | 118.40 | 142.69 | 126.92 | 112.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 115.95 | 167.90 | 74.45 | 101.50 | |
| Current other receivables | 33.00 | 48.16 | |||
| Current deferred tax assets | 25.52 | 1.42 | 5.15 | ||
| Short term receivables total | 148.95 | 193.42 | 124.03 | 101.50 | 5.15 |
| Cash and bank deposits | 36.17 | 113.37 | 47.70 | 26.67 | 147.41 |
| Cash and cash equivalents | 36.17 | 113.37 | 47.70 | 26.67 | 147.41 |
| Balance sheet total (assets) | 269.19 | 425.19 | 314.42 | 255.09 | 264.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 91.38 | 52.34 | -44.03 | 131.26 | 113.28 |
| Profit of the financial year | 46.43 | -96.37 | 175.29 | -17.98 | -55.68 |
| Shareholders equity total | 177.82 | -4.03 | 171.26 | 153.28 | 97.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.19 | 8.13 | 4.69 | 6.56 | 3.58 |
| Current owed to participating | 43.66 | 41.57 | 41.35 | 41.28 | |
| Other non-interest bearing current liabilities | 88.18 | 377.45 | 96.91 | 53.90 | 122.26 |
| Current liabilities total | 91.37 | 429.23 | 143.16 | 101.81 | 167.12 |
| Balance sheet total (liabilities) | 269.19 | 425.19 | 314.42 | 255.09 | 264.71 |
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