Compac Sjælland ApS
DKCVR.27924433
Firmensitz
Juliedalvej 5
4180 Sorø
Sjælland
Dänemark
Kontakt
Geschäftsführung
Lars Michael Søborg Jørgensen
Director
Seit 1. Mai 2007
Otto Thomas Frants Norre
Director
Seit 23. Juli 2004
René Ejner Johansen
Director
Seit 1. Mai 2007
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2025 | 0 DKK | 0 DKK | 0 DKK | 0.0% |
| 2024 | 7.716.593 DKK | 1.253.482 DKK | 17.021.788 DKK | 51.7% |
| 2023 | 8.005.107 DKK | 664.415 DKK | 17.701.394 DKK | 48.3% |
| 2022 | 7.644.342 DKK | 788.549 DKK | 17.130.951 DKK | 46.0% |
| 2021 | 7.919.110 DKK | 790.196 DKK | 14.008.102 DKK | 50.7% |
Branche
NACE 02.1002.10ISIC 0210Silviculture and other forestry activitiesNAICS 113110113110NAICS 113210113210UKSIC 02.1002.10NACE2025 02.1002.10
Rohdaten
{
"id": "0c88a70d-e2f8-40fa-a459-7e311e839371",
"euId": "DKCVR.27924433",
"name": "Compac Sjælland ApS",
"legalForm": "ApS",
"status": "active",
"foundationDate": "2004-07-01T00:00:00",
"vatId": "DK27924433",
"hq": {
"line2": null,
"street": "Juliedalvej 5",
"city": "Sorø",
"zipCode": "4180",
"state": "Sjælland",
"country": "DK",
"latitude": 55.49402,
"longitude": 11.588445
},
"contactData": {
"emails": [
"fn@dctrees.dk"
],
"phones": [
"+45 57807223"
],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Lars Michael Søborg Jørgensen",
"position": "Director",
"startDate": "2007-05-01T00:00:00",
"endDate": null
},
{
"name": "Otto Thomas Frants Norre",
"position": "Director",
"startDate": "2004-07-23T00:00:00",
"endDate": null
},
{
"name": "René Ejner Johansen",
"position": "Director",
"startDate": "2007-05-01T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"0210"
],
"nace": [
"02.10"
],
"nace2025": [
"02.10"
],
"naics": [
"113110",
"113210"
],
"uksic": [
"02.10"
],
"wz": []
},
"financials": [
{
"year": 2005,
"currency": "DKK",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 2687614,
"balanceTotalIsEstimate": false,
"earnings": 543659,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 775988,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 70.06023289019933,
"returnOnSalesIsEstimate": false,
"equity": 668659,
"equityIsEstimate": false,
"equityRatio": 24.87927953939814,
"equityRatioIsEstimate": false,
"cash": 1937287,
"cashIsEstimate": false,
"receivables": 750327,
"receivablesIsEstimate": false,
"liabilities": 2018955,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "DKK",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 2934244,
"balanceTotalIsEstimate": false,
"earnings": 250303,
"earningsIsEstimate": false,
"earningsCagr": -53.95955920898946,
"earningsCagrIsEstimate": false,
"revenue": 385405,
"revenueIsEstimate": false,
"revenueCagr": -50.33363917998732,
"revenueCagrIsEstimate": false,
"returnOnSales": 64.94544699731452,
"returnOnSalesIsEstimate": false,
"equity": 918962,
"equityIsEstimate": false,
"equityRatio": 31.31852702092941,
"equityRatioIsEstimate": false,
"cash": 1904715,
"cashIsEstimate": false,
"receivables": 371633,
"receivablesIsEstimate": false,
"liabilities": 2008182,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "DKK",
"capital": 375000000,
"capitalIsEstimate": false,
"balanceTotal": 9014288,
"balanceTotalIsEstimate": false,
"earnings": 1697067,
"earningsIsEstimate": false,
"earningsCagr": 76.67951698729267,
"earningsCagrIsEstimate": false,
"revenue": 3534783,
"revenueIsEstimate": false,
"revenueCagr": 113.4292194907939,
"revenueCagrIsEstimate": false,
"returnOnSales": 48.01050022023983,
"returnOnSalesIsEstimate": false,
"equity": 2866031,
"equityIsEstimate": false,
"equityRatio": 31.79431364961936,
"equityRatioIsEstimate": false,
"cash": 160775,
"cashIsEstimate": false,
"receivables": 1058874,
"receivablesIsEstimate": false,
"liabilities": 6047257,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "DKK",
"capital": 375000000,
"capitalIsEstimate": false,
"balanceTotal": 8968083,
"balanceTotalIsEstimate": false,
"earnings": 513940,
"earningsIsEstimate": false,
"earningsCagr": -1.8564086309407757,
"earningsCagrIsEstimate": false,
"revenue": 2659104,
"revenueIsEstimate": false,
"revenueCagr": 50.76253779196733,
"revenueCagrIsEstimate": false,
"returnOnSales": 19.32756296857889,
"returnOnSalesIsEstimate": false,
"equity": 3379971,
"equityIsEstimate": false,
"equityRatio": 37.68889070272878,
"equityRatioIsEstimate": false,
"cash": 170117,
"cashIsEstimate": false,
"receivables": 2392803,
"receivablesIsEstimate": false,
"liabilities": 5391712,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "DKK",
"capital": 375000000,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 0,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "DKK",
"capital": 375000000,
"capitalIsEstimate": false,
"balanceTotal": 9168484,
"balanceTotalIsEstimate": false,
"earnings": 1537860,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3778011,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 40.705545854683855,
"returnOnSalesIsEstimate": false,
"equity": 4444962,
"equityIsEstimate": false,
"equityRatio": 48.48088299003412,
"equityRatioIsEstimate": false,
"cash": 2020423,
"cashIsEstimate": false,
"receivables": 1865280,
"receivablesIsEstimate": false,
"liabilities": 4133522,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "DKK",
"capital": 375000000,
"capitalIsEstimate": false,
"balanceTotal": 11078825,
"balanceTotalIsEstimate": false,
"earnings": 2114575,
"earningsIsEstimate": false,
"earningsCagr": 37.50113794493648,
"earningsCagrIsEstimate": false,
"revenue": 4544634,
"revenueIsEstimate": false,
"revenueCagr": 20.291709050079533,
"revenueCagrIsEstimate": false,
"returnOnSales": 46.529049424002025,
"returnOnSalesIsEstimate": false,
"equity": 4609537,
"equityIsEstimate": false,
"equityRatio": 41.606731760813986,
"equityRatioIsEstimate": false,
"cash": 4173061,
"cashIsEstimate": false,
"receivables": 1074832,
"receivablesIsEstimate": false,
"liabilities": 5804288,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "DKK",
"capital": 375000000,
"capitalIsEstimate": false,
"balanceTotal": 11704167,
"balanceTotalIsEstimate": false,
"earnings": 1980649,
"earningsIsEstimate": false,
"earningsCagr": 13.48680226540342,
"earningsCagrIsEstimate": false,
"revenue": 4327895,
"revenueIsEstimate": false,
"revenueCagr": 7.030301500537539,
"revenueCagrIsEstimate": false,
"returnOnSales": 45.764719338153995,
"returnOnSalesIsEstimate": false,
"equity": 6590186,
"equityIsEstimate": false,
"equityRatio": 56.306322355106516,
"equityRatioIsEstimate": false,
"cash": 3192829,
"cashIsEstimate": false,
"receivables": 1452433,
"receivablesIsEstimate": false,
"liabilities": 4312981,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "DKK",
"capital": 375000000,
"capitalIsEstimate": false,
"balanceTotal": 14482901,
"balanceTotalIsEstimate": false,
"earnings": 3415637,
"earningsIsEstimate": false,
"earningsCagr": 30.47229534159119,
"earningsCagrIsEstimate": false,
"revenue": 5349340,
"revenueIsEstimate": false,
"revenueCagr": 12.291184080125394,
"revenueCagrIsEstimate": false,
"returnOnSales": 63.85155925777759,
"returnOnSalesIsEstimate": false,
"equity": 8205823,
"equityIsEstimate": false,
"equityRatio": 56.658697038666496,
"equityRatioIsEstimate": false,
"cash": 1592332,
"cashIsEstimate": false,
"receivables": 6129804,
"receivablesIsEstimate": false,
"liabilities": 5426078,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "DKK",
"capital": 375000000,
"capitalIsEstimate": false,
"balanceTotal": 12165027,
"balanceTotalIsEstimate": false,
"earnings": 1077680,
"earningsIsEstimate": false,
"earningsCagr": -8.505865016862613,
"earningsCagrIsEstimate": false,
"revenue": 4192509,
"revenueIsEstimate": false,
"revenueCagr": 2.636703858052991,
"revenueCagrIsEstimate": false,
"returnOnSales": 25.704894133799115,
"returnOnSalesIsEstimate": false,
"equity": 5883504,
"equityIsEstimate": false,
"equityRatio": 48.36408501189516,
"equityRatioIsEstimate": false,
"cash": 105109,
"cashIsEstimate": false,
"receivables": 5465795,
"receivablesIsEstimate": false,
"liabilities": 5433523,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "DKK",
"capital": 375000000,
"capitalIsEstimate": false,
"balanceTotal": 12245254,
"balanceTotalIsEstimate": false,
"earnings": 1496395,
"earningsIsEstimate": false,
"earningsCagr": -8.28174386844468,
"earningsCagrIsEstimate": false,
"revenue": 5032089,
"revenueIsEstimate": false,
"revenueCagr": 2.5799185981856265,
"revenueCagrIsEstimate": false,
"returnOnSales": 29.737053537805075,
"returnOnSalesIsEstimate": false,
"equity": 6779899,
"equityIsEstimate": false,
"equityRatio": 55.36756526242739,
"equityRatioIsEstimate": false,
"cash": 482845,
"cashIsEstimate": false,
"receivables": 2757862,
"receivablesIsEstimate": false,
"liabilities": 4584355,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "DKK",
"capital": 375000000,
"capitalIsEstimate": false,
"balanceTotal": 10080305,
"balanceTotalIsEstimate": false,
"earnings": -603018,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3710998,
"revenueIsEstimate": false,
"revenueCagr": -3.7715476306419915,
"revenueCagrIsEstimate": false,
"returnOnSales": -16.249483292634487,
"returnOnSalesIsEstimate": false,
"equity": 5276881,
"equityIsEstimate": false,
"equityRatio": 52.34842596528577,
"equityRatioIsEstimate": false,
"cash": 1509809,
"cashIsEstimate": false,
"receivables": 2864644,
"receivablesIsEstimate": false,
"liabilities": 3741594,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "DKK",
"capital": 375000000,
"capitalIsEstimate": false,
"balanceTotal": 12061713,
"balanceTotalIsEstimate": false,
"earnings": 1579182,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4985416,
"revenueIsEstimate": false,
"revenueCagr": -1.7459863459308167,
"revenueCagrIsEstimate": false,
"returnOnSales": 31.67603265203947,
"returnOnSalesIsEstimate": false,
"equity": 6256063,
"equityIsEstimate": false,
"equityRatio": 51.8671187085947,
"equityRatioIsEstimate": false,
"cash": 2384329,
"cashIsEstimate": false,
"receivables": 2957308,
"receivablesIsEstimate": false,
"liabilities": 4990650,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "DKK",
"capital": 375000000,
"capitalIsEstimate": false,
"balanceTotal": 12574541,
"balanceTotalIsEstimate": false,
"earnings": 1002555,
"earningsIsEstimate": false,
"earningsCagr": -36.514283977400964,
"earningsCagrIsEstimate": false,
"revenue": 5129020,
"revenueIsEstimate": false,
"revenueCagr": 5.169569756097081,
"revenueCagrIsEstimate": false,
"returnOnSales": 19.5467165267439,
"returnOnSalesIsEstimate": false,
"equity": 5758618,
"equityIsEstimate": false,
"equityRatio": 45.79585052050806,
"equityRatioIsEstimate": false,
"cash": 254680,
"cashIsEstimate": false,
"receivables": 4636935,
"receivablesIsEstimate": false,
"liabilities": 5973923,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "DKK",
"capital": 375000000,
"capitalIsEstimate": false,
"balanceTotal": 16768127,
"balanceTotalIsEstimate": false,
"earnings": 1486079,
"earningsIsEstimate": false,
"earningsCagr": -2.9926019523013103,
"earningsCagrIsEstimate": false,
"revenue": 7801458,
"revenueIsEstimate": false,
"revenueCagr": 11.585269142369725,
"revenueCagrIsEstimate": false,
"returnOnSales": 19.048734223782272,
"returnOnSalesIsEstimate": false,
"equity": 6694698,
"equityIsEstimate": false,
"equityRatio": 39.925138925772686,
"equityRatioIsEstimate": false,
"cash": 2826964,
"cashIsEstimate": false,
"receivables": 7364788,
"receivablesIsEstimate": false,
"liabilities": 9078429,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "DKK",
"capital": 375000000,
"capitalIsEstimate": false,
"balanceTotal": 13666050,
"balanceTotalIsEstimate": false,
"earnings": 615109,
"earningsIsEstimate": false,
"earningsCagr": -26.96910346593032,
"earningsCagrIsEstimate": false,
"revenue": 7352164,
"revenueIsEstimate": false,
"revenueCagr": 18.639994102213088,
"revenueCagrIsEstimate": false,
"returnOnSales": 8.366366691493825,
"returnOnSalesIsEstimate": false,
"equity": 6309806,
"equityIsEstimate": false,
"equityRatio": 46.171395538579176,
"equityRatioIsEstimate": false,
"cash": 1046348,
"cashIsEstimate": false,
"receivables": 6174500,
"receivablesIsEstimate": false,
"liabilities": 6383244,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "DKK",
"capital": 375000000,
"capitalIsEstimate": false,
"balanceTotal": 14008102,
"balanceTotalIsEstimate": false,
"earnings": 790196,
"earningsIsEstimate": false,
"earningsCagr": -15.894255320640449,
"earningsCagrIsEstimate": false,
"revenue": 7919110,
"revenueIsEstimate": false,
"revenueCagr": 12.264835181269952,
"revenueCagrIsEstimate": false,
"returnOnSales": 9.978343525977035,
"returnOnSalesIsEstimate": false,
"equity": 7100002,
"equityIsEstimate": false,
"equityRatio": 50.684967885013975,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 8099925,
"receivablesIsEstimate": false,
"liabilities": 5909100,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "DKK",
"capital": 375000000,
"capitalIsEstimate": false,
"balanceTotal": 17130951,
"balanceTotalIsEstimate": false,
"earnings": 788549,
"earningsIsEstimate": false,
"earningsCagr": -5.82619467519816,
"earningsCagrIsEstimate": false,
"revenue": 7644342,
"revenueIsEstimate": false,
"revenueCagr": 10.490879117386754,
"revenueCagrIsEstimate": false,
"returnOnSales": 10.315459460081717,
"returnOnSalesIsEstimate": false,
"equity": 7888551,
"equityIsEstimate": false,
"equityRatio": 46.048529354850174,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 3428659,
"receivablesIsEstimate": false,
"liabilities": 8209400,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "DKK",
"capital": 375000000,
"capitalIsEstimate": false,
"balanceTotal": 17701394,
"balanceTotalIsEstimate": false,
"earnings": 664415,
"earningsIsEstimate": false,
"earningsCagr": -18.228986070568,
"earningsCagrIsEstimate": false,
"revenue": 8005107,
"revenueIsEstimate": false,
"revenueCagr": 0.6463064470313418,
"revenueCagrIsEstimate": false,
"returnOnSales": 8.299889058322393,
"returnOnSalesIsEstimate": false,
"equity": 8552966,
"equityIsEstimate": false,
"equityRatio": 48.31803642131236,
"equityRatioIsEstimate": false,
"cash": 35119,
"cashIsEstimate": false,
"receivables": 11095321,
"receivablesIsEstimate": false,
"liabilities": 8197428,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "DKK",
"capital": 375000000,
"capitalIsEstimate": false,
"balanceTotal": 17021788,
"balanceTotalIsEstimate": false,
"earnings": 1253482,
"earningsIsEstimate": false,
"earningsCagr": 19.47897965677392,
"earningsCagrIsEstimate": false,
"revenue": 7716593,
"revenueIsEstimate": false,
"revenueCagr": 1.2167998418971537,
"revenueCagrIsEstimate": false,
"returnOnSales": 16.243982285964805,
"returnOnSalesIsEstimate": false,
"equity": 8806448,
"equityIsEstimate": false,
"equityRatio": 51.7363275820378,
"equityRatioIsEstimate": false,
"cash": 2981477,
"cashIsEstimate": false,
"receivables": 8396863,
"receivablesIsEstimate": false,
"liabilities": 7495340,
"liabilitiesIsEstimate": false
},
{
"year": 2025,
"currency": "DKK",
"capital": 375000000,
"capitalIsEstimate": false,
"balanceTotal": 0,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 0,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
}
]
}