CVR 33870566Private limited company (ApS)Administrations- og kontorserviceaktiviteter (821000)AllerødFounded 18 Aug 2011
Dandex has recorded no changes to this company since it began following the register.
Source: the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen. Annual reports via XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
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Employees
2
CVR registry, Jul 2026
0 (0%) over 12 months
Gross profit
168,2K
DKK, annual report 2025
-40,2% on 2024
Result
-846,5K
DKK, annual report 2025
Equity
3,5M
DKK, annual report 2025
Anette Thomasen100% of capital and votes, since 11 Aug 2011
Anette Thomasensince 3 Jul 2015
100% of capital and votessince 11 Aug 2011
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
Kompas Administration ApS holds no Danish company now.
Found by searching the CVR owner register (ejerregister) for Kompas Administration ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 390247055% to under 10% of capital and votes19 Oct 2017 to 1 Jan 2018
CVR records founders at incorporation. It does not record whether they are alive or still involved.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 423 | 371 | 235 | 281 | 168 |
| Operating profit | +185 | +174 | +70 | +96 | +72 |
| Result for the year | +121 | -1.129 | -747 | -48 | -847 |
| Equity | 6.283 | 5.154 | 4.406 | 4.359 | 3.512 |
| Total assets | 6.435 | 5.238 | 4.432 | 4.403 | 3.555 |
| Employees (average) | 2 | 1 | 1 | 1 | 1 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 12,6% | -12,3% | -36,6% | 19,4% | -40,2% |
| EBITDA | 231 | 220 | 116 | 141 | 118 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 54,6% | 59,1% | 49,2% | 50,3% | 70,2% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -720note 1 | -620note 1 | -417note 1 | -500note 1 | -744note 1 |
| Gearing, NIBD / EBITDA | Net cashnote 1 | Net cashnote 1 | Net cashnote 1 | Net cashnote 1 | Net cashnote 1 |
| ROIC (afkast af investeret kapital) | 2,5%note 1 | 2,7%note 2 | 1,3%note 2 | 1,9%note 2 | 1,7%note 2 |
| Capex (investeringer i anlægsaktiver) | 0note 3 | 0note 3 | 0note 3 | 0note 3 | 0note 3 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Jul 2024 to 30 Jun 2025, published 28 Nov 2025
Annual report 2024
1 Jul 2023 to 30 Jun 2024, published 29 Nov 2024
Annual report 2023
1 Jul 2022 to 30 Jun 2023, published 10 Dec 2023
Annual report 2022
1 Jul 2021 to 30 Jun 2022, published 6 Dec 2022
Annual report 2021
1 Jul 2020 to 30 Jun 2021, published 1 Nov 2021
1 registered in CVR.
P-number 1017063800Frederiksborgvej 54, 3450 Allerød
