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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 2024/12 2023/12 2022/12
Turnover 1,584,182 Less Arrow 1,492,407 More Arrow 1,514,467
Earnings before taxes 552,770 More Arrow 599,602 Less Arrow 505,897
Total assets 1,481,778 Less Arrow 1,221,300 More Arrow 1,380,448
Current assets 777,779 Less Arrow 596,038 More Arrow 894,585
Current liabilities 451,807 Less Arrow 190,223 More Arrow 476,490
Equity capital 975,406 Less Arrow 970,871 Less Arrow 836,396
- 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 2024/12 2023/12 2022/12
Solvency 65.8% More Arrow 79.5% Less Arrow 60.6%
Turnover per employee 10,561 Less Arrow 9,949 More Arrow 10,096
Profit as a percentage of turnover 34.9% More Arrow 40.2% Less Arrow 33.4%
Return on assets (ROA)
Current ratio 172.1% More Arrow 313.3% Less Arrow 187.7%
Return on equity (ROE) 56.7% More Arrow 61.8% Less Arrow 60.5%
Change turnover 91,775 Less Arrow -22,060 More Arrow 368,086
Change turnover % 6% Less Arrow -1% More Arrow 32%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.