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ØKONOMI & PERSONALE A/S
A/S
Active
CVR 21631280
Skovlyet 10, 3400
Hillerød
Other education n.e.c.
· NACE 8559
Est. 1999
3 employees
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Denmark
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Other education n.e.c.
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ØKONOMI & PERSONALE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
4M
2021
4M
2022
2M
2023
2M
2024
2M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
-1M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
3.760
3.846
1.560
1.765
1.504
Staff expenses
-4.197
-3.845
-2.174
-1.770
-1.073
EBITDA
-437
-15
-623
-98
430
Depreciation & amort.
-43
-103
-103
-0
-0
EBIT
-480
-118
-726
-98
430
Net financials
543
1
2
-292
-292
Profit before tax
63
-118
-724
-390
139
Tax
5
-25
-141
-85
32
Net profit
58
-93
-583
-305
107
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.157
5.059
3.528
1.741
1.955
Equity
2.130
436
353
948
1.055
Long-term debt
645
1.694
1.872
397
376
Short-term debt
4.360
2.929
1.303
396
525
Total debt
5.005
4.623
3.175
793
900
Financial ratios
5-year trend
EBITDA margin
28.6%
This company
15.8%
Market median
+81% vs market
2021
2025
Equity ratio
54.0%
This company
38.2%
Market median
+41% vs market
2021
2025
Return on equity
10.1%
This company
18.4%
Market median
+45% vs market
2021
2025
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
2021
2025
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
2021
2025
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs 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 ØKONOMI & PERSONALE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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