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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kompan A/S

Closing information (x1000 DKK)

Closing information 2021/12 2020/12 2019/12
Turnover 1,146,381 Less Arrow 877,606 Less Arrow 859,848
Earnings before taxes 338,257 Less Arrow 261,800 Less Arrow 257,517
Total assets 1,119,273 Less Arrow 913,925 More Arrow 975,774
Current assets 680,964 Less Arrow 497,906 More Arrow 540,220
Current liabilities 403,982 Less Arrow 306,105 More Arrow 427,932
Equity capital 622,454 Less Arrow 503,390 Less Arrow 426,284
- share capital 59,100 Equal arrow 59,100 Equal arrow 59,100
Employees (average) 150 Equal arrow 150 Equal arrow 150

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 55.6% Less Arrow 55.1% Less Arrow 43.7%
Turnover per employee 7,643 Less Arrow 5,851 Less Arrow 5,732
Profit as a percentage of turnover 29.5% More Arrow 29.8% More Arrow 29.9%
Return on assets (ROA)
Current ratio 168.6% Less Arrow 162.7% Less Arrow 126.2%
Return on equity (ROE) 54.3% Less Arrow 52.0% More Arrow 60.4%
Change turnover 268,775 Less Arrow 17,758 More Arrow 113,531
Change turnover % 31% Less Arrow 2% More Arrow 15%
Chg. No. of employees 0 Equal arrow 0 More Arrow 75
Chg. No. of employees % 0% Equal arrow 0% More Arrow 100%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.