TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kompan A/S
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,492,407
|
1,514,467
|
1,146,381 |
| Earnings before taxes |
599,602
|
505,897
|
338,257 |
| Total assets |
1,221,300
|
1,380,448
|
1,119,273 |
| Current assets |
596,038
|
894,585
|
680,964 |
| Current liabilities |
190,223
|
476,490
|
403,982 |
| Equity capital |
970,871
|
836,396
|
622,454 |
| - share capital |
59,100
|
59,100
|
59,100 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
79.5%
|
60.6%
|
55.6% |
| Turnover per employee |
9,949
|
10,096
|
7,643 |
| Profit as a percentage of turnover |
40.2%
|
33.4%
|
29.5% |
| Return on assets (ROA) | |||
| Current ratio |
313.3%
|
187.7%
|
168.6% |
| Return on equity (ROE) |
61.8%
|
60.5%
|
54.3% |
| Change turnover |
-22,060
|
368,086
|
268,775 |
| Change turnover % |
-1%
|
32%
|
31% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.