Riskpilot← Back to searchSign inGet full accessYOUR PARTNER ApS
APSActiveCVR 25077954Falstervej 16Temporary employment agency activities and other human resource provisions · NACE 7820Est. 199987 employees
Revenue 2024
DKK 45,1M
+1% vs 2023
EBITDA margin
3.6%
-18% vs 2023
Equity ratio
11.5%
Financial strength
Net profit 2024
DKK 1M
-22% vs 2023
| Revenue | DKK 45,1M | +1% |
| EBITDA | DKK 1,6M | -18% |
| Net profit | DKK 1M | -22% |
| Total assets | DKK 11,3M | -5% |
| Equity | DKK 1,3M | -19% |
| Employees | 87 | — |
Legal name
YOUR PARTNER ApS
CVR number
25077954
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
8. december 1999
Share capital
DKK 125.000
Employees
87 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed med handel, industri, landbrug og montagevirksomhed
Address
Falstervej 16
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.207 | 27.942 | 29.253 | 30.068 | 41.472 | 35.683 | 37.438 | 56.688 | 39.768 | 44.946 | 55.956 | 44.623 | 45.113 |
| Staff expenses | -25.343 | -27.100 | -27.628 | -27.867 | -37.561 | -33.747 | -37.029 | -49.867 | -37.587 | -42.358 | -52.520 | -42.631 | -43.498 |
| EBITDA | 1.595 | 532 | 1.379 | 2.140 | 3.911 | 1.935 | 325 | 6.821 | 2.181 | 2.589 | 3.437 | 1.980 | 1.614 |
| Depreciation & amort. | 501 | 412 | 363 | 374 | 291 | -299 | -296 | -378 | -412 | -419 | -434 | -335 | -283 |
| EBIT | 1.094 | 120 | 1.016 | 1.767 | 3.620 | 1.637 | 29 | 6.442 | 1.769 | 2.170 | 3.003 | 1.645 | 1.331 |
| Net financials | -5 | -78 | -20 | -20 | -5 | -2 | -12 | -17 | 32 | 11 | -60 | 27 | -3 |
| Profit before tax | 1.090 | 43 | 996 | 1.747 | 3.615 | 1.635 | 17 | 6.426 | 1.801 | 2.181 | 2.943 | 1.672 | 1.328 |
| Tax | 282 | 19 | 244 | 418 | 850 | 367 | 10 | 1.435 | 445 | 496 | 672 | 387 | 327 |
| Net profit | 808 | 24 | 752 | 1.329 | 2.765 | 1.268 | 8 | 4.990 | 1.356 | 1.685 | 2.271 | 1.285 | 1.001 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.364 | 7.616 | 9.540 | 8.957 | 12.994 | 9.749 | 9.679 | 14.750 | 12.550 | 14.000 | 12.876 | 11.822 | 11.272 |
| Equity | 1.812 | 1.036 | 1.788 | 2.317 | 3.583 | 2.050 | 758 | 5.748 | 1.856 | 2.185 | 2.606 | 1.591 | 1.291 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.305 | 3.020 | 3.078 | 3.132 | 3.160 | 3.215 |
| Short-term debt | 7.484 | 6.552 | 7.744 | 6.639 | 9.359 | 7.595 | 8.775 | 7.573 | 7.571 | 8.585 | 7.000 | 6.885 | 6.572 |
| Total debt | 7.484 | 6.552 | 7.744 | 6.639 | 9.359 | 7.595 | 8.775 | 8.877 | 10.590 | 11.662 | 10.132 | 10.046 | 9.787 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20122024
Equity ratio
11.5%
This company
38.2%
Market median
-70% vs market
20122024
Return on equity
77.5%
This company
18.4%
Market median
+321% vs market
20122024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20122024
Asset turnover
4.00×
This company
1.12×
Market median
+257% vs market
20122024
Debt / equity
7.73×
This company
0.62×
Market median
-1147% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
YP HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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YP HOLDING ApS
YOUR PARTNER ApS Board members of YOUR PARTNER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stephan Scavenius Lang | Management | 0 companies |