Kompan Holding A/S
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Kompan Holding A/S

C.F. Tietgens Boulevard 32C, Over Holluf, 5220 Odense SØ, CVR 35663908

Industry: Business and other management consultancy activities

Company type

Limited Corporation

Established

2014

Size

Large

Employees

1,811

Revenue

3,129 MDKK

Gross profit

1,340 MDKK

Operating Profit (EBIT)

498 MDKK

Profit for the year

448 MDKK

Equity

1,220 MDKK

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Total Intangible Assets

Land

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Raw Materials and Consumables

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TOTAL ASSETS

Liabilities and Equity

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Revaluation reserve

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Total Provisions

Shortterm debt to credit institutions

Short-term Mortgage Debt

Short-term Debt to Banks

Other shortterm debt raised by issuance of bonds

Short-term Debt to Other Credit Institutions

Convertible profit yielding or dividend yielding shortterm debt instruments

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Short-term Trade Payables

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Income exceed cost for the financial year shortterm

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Total Current Liabilities

Longterm debt to credit institutions

Long-term Mortgage Debt

Long-term Debt to Banks

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Longterm debt to other credit institutions

Convertible profit yielding or dividend yielding longterm debt instruments

Longterm prepayments received from customers

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Longterm bills of exchange payable

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Longterm payables to associates

Longterm payables to participating interests

Longterm payables to joint ventures

Longterm tax payables

Longterm tax payables to group enterprises

Other Long-term Payables

Holiday allowance liabilities longterm

Longterm deferred income

Longterm negative goodwill

Longterm lease commitments

Longterm equity loan

Longterm payables to shareholders and management

Longterm prepayments of work in progress

Longterm contract work in progress liabilities

Longterm derivative financial instruments liabilities

Deposits longterm liabilities other than provisions

Income exceed cost for the financial year longterm

Noncurrent contract liabilities

Total Non-current Liabilities excl. Provisions

Debt to credit institutions

Mortgage debt

Debt to banks

Other debt raised by issuance of bonds

Debt to other credit institutions

Convertible profit yielding or dividend yielding debt instruments

Prepayments received from customers

Trade payables

Bills of exchange payable

Payables to group enterprises

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Payables to participating interests

Payables to joint ventures

Tax payables

Tax payables to group enterprises

Other payables

Holiday allowance

Deferred income

Negative goodwill

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Payables to shareholders and management

Prepayments of work in progress

Contract work in progress liabilities

Derivative financial instruments liabilities

Deposits liabilities other than provisions

Income exceed cost for the financial year

Contract liabilities

Total Liabilities excl. Provisions

Liabilities related to assets meant for sale

TOTAL EQUITY AND LIABILITIES

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Income Statement
	2022 365 days	2021 365 days	2020 366 days
	'000 DKK	'000 DKK	'000 DKK
Revenue	3,128,500	2,381,500	1,983,400
Gross Profit	1,339,700	1,047,600	882,200
Profit for the year	447,500	279,200	224,400
Assets
	2022 365 days	2021 365 days	2020 366 days
	'000 DKK	'000 DKK	'000 DKK
TOTAL ASSETS	2,974,100	2,488,800	2,359,700
Liabilities and Equity
	2022 365 days	2021 365 days	2020 366 days
	'000 DKK	'000 DKK	'000 DKK
Total Equity	1,220,400	1,032,100	1,027,600
TOTAL EQUITY AND LIABILITIES	2,974,100	2,488,800	2,359,700

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Kompan Holding A/S

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