Riskpilot← Back to searchSign inGet full access987654321 ApS
APSBankruptCVR 26339774Breeltedal 5Business and other management consultancy activities · NACE 7020Est. 20011 employeeswww.peoplecompany.dk
Revenue 2024
DKK 1,7M
-13% vs 2023
EBITDA margin
-3.9%
-138% vs 2023
Equity ratio
7.4%
Financial strength
Net profit 2024
DKK -139K
-272% vs 2023
| Revenue | DKK 1,7M | -13% |
| EBITDA | DKK -68K | -138% |
| Net profit | DKK -139K | -272% |
| Total assets | DKK 950K | -37% |
| Equity | DKK 70K | -67% |
| Employees | 1 | — |
Legal name
987654321 ApS
CVR number
26339774
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
2. oktober 2001
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at udvikle, tilpasse og markedsføre løsninger, der understøtter kundernes gennemførelse af egen strategi, at yde konsulentservice og rådgivning samt hermed beslægtet virksomhed, dels i eget regi dels ved kapitalbesiddelse i andre selskaber.
Address
Breeltedal 5
Phone
+4521461711
Email
jps@peoplecompany.dk
Website
www.peoplecompany.dk
- Event
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 | -701 | -286 | — | — | 709 | 970 | 765 | 647 | 756 | 756 | 1.967 | 2.009 | 1.747 |
| Staff expenses | -629 | -389 | -0 | -0 | -655 | -759 | -470 | -347 | -377 | -626 | -1.497 | -1.830 | -1.815 |
| EBITDA | -33 | 137 | 0 | 0 | 53 | 211 | 295 | 300 | 379 | 130 | 470 | 178 | -68 |
| Depreciation & amort. | -19 | -17 | -0 | -0 | -22 | -27 | -29 | -26 | -21 | -18 | -17 | -16 | -4 |
| EBIT | -53 | 120 | 0 | 0 | 31 | 184 | 266 | 274 | 358 | 111 | 453 | 162 | -73 |
| Net financials | -10 | -20 | 0 | 0 | -29 | -27 | -20 | -16 | -74 | -18 | -6 | -53 | -79 |
| Profit before tax | -45 | 140 | 0 | 0 | 3 | 157 | 246 | 258 | 284 | 93 | 447 | 109 | -152 |
| Tax | -0 | -0 | -0 | -0 | 1 | 36 | 57 | 59 | 64 | 23 | 100 | 28 | -12 |
| Net profit | -30 | 110 | 0 | 0 | 1 | 122 | 189 | 199 | 221 | 70 | 347 | 81 | -139 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 243 | 380 | 0 | 0 | 592 | 753 | 898 | 997 | 1.074 | 1.162 | 1.597 | 1.497 | 950 |
| Equity | 49 | 61 | 0 | 0 | -18 | 103 | 292 | 341 | 362 | 232 | 578 | 210 | 70 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -194 | -441 | 0 | 0 | 610 | 638 | 596 | 644 | 701 | 921 | 1.008 | 1.275 | 880 |
| Total debt | -194 | -441 | 0 | 0 | 610 | 638 | 596 | 644 | 701 | 921 | 1.008 | 1.275 | 880 |
EBITDA margin
-3.9%
This company
15.8%
Market median
-125% vs market
20122024
Equity ratio
7.4%
This company
38.2%
Market median
-81% vs market
20122024
Return on equity
-198.6%
This company
18.4%
Market median
-1179% vs market
20122024
Net profit margin
-8.0%
This company
8.1%
Market median
-199% vs market
20122024
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
20122024
Debt / equity
12.54×
This company
0.62×
Market median
-1923% 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 |
|---|---|---|---|---|
JP | Founder | 2001 | — | — |
BL Audit | Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PEOPLE AHEAD HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PEOPLE AHEAD HOLDING ApS
987654321 ApS Board members of 987654321 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Peter Hjørnholm Sørensen | Founder | 0 companies |
| Bodil Liisberg Bagh | Audit | 0 companies |