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PLEJEVIKAR ApS
APS
Active
Advertising protection
CVR 21303577
Himmelev Bygade 68A, 4000
Roskilde
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 1998 · 27 years old
234 employees
www.plejevikar.dk
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Temporary employment agency activities and other human resource provisions
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PLEJEVIKAR ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
159M
120M
80M
40M
0M
2021: 98M
98M
2021
2022: 128M (+31% vs 2021)
128M
+31%
2022
2023: 91M (-29% vs 2022)
91M
-29%
2023
2024: 36M (-60% vs 2023)
36M
-60%
2024
2025: 49M (+36% vs 2024)
49M
+36%
2025
EBITDA
DKK millions
34M
25M
17M
8M
0M
2021: 13M
13M
2021
2022: 27M (+108% vs 2021)
27M
+108%
2022
2023: 15M (-44% vs 2022)
15M
-44%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 3M
3M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
49.144
36.228
91.446
127.513
97.684
Staff expenses
-46.284
-35.941
-76.149
-100.742
-84.796
EBITDA
2.860
-32
15.297
26.771
12.887
Depreciation & amort.
-979
-796
-1.327
-782
-572
EBIT
1.881
-827
13.970
25.989
12.316
Net financials
-507
146
-328
-270
-1.828
Profit before tax
1.375
-681
13.642
25.719
10.488
Tax
304
-146
3.020
5.719
2.719
Net profit
1.071
-535
10.622
20.000
7.769
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
24.140
23.759
39.061
46.426
31.257
Equity
6.203
5.132
16.167
25.545
13.245
Long-term debt
0
0
3.106
10.791
0
Short-term debt
17.937
18.627
22.894
20.881
18.012
Total debt
17.937
18.627
22.894
20.881
18.012
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5,8 %
This company
2021
2025
Equity ratio
25,7 %
This company
38,2 %
Market median
This company
Market median
33% below market
2021
2025
Return on equity
17,3 %
This company
18,4 %
Market median
This company
Market median
6% below market
2021
2025
Net profit margin (of gross profit)
2,2 %
This company
2021
2025
Asset turnover (of gross profit)
2,04×
This company
2021
2025
Debt / equity
2,89×
This company
0,62×
Market median
This company
Market median
366% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on PLEJEVIKAR ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
