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A/SActiveCVR 26623626Valkendorfsgade 16Temporary employment agency activities and other human resource provisions · NACE 7820Est. 20021 employees
Revenue 2024
DKK 2,3M
-19% vs 2023
EBITDA margin
25.4%
-28% vs 2023
Equity ratio
-164.9%
Financial strength
Net profit 2024
DKK 5,5M
+186% vs 2023
| Revenue | DKK 2,3M | -19% |
| EBITDA | DKK 585K | -28% |
| Net profit | DKK 5,5M | +186% |
| Total assets | DKK 8,2M | +17% |
| Equity | DKK -13,5M | +29% |
| Employees | 1 | — |
Legal name
Personalhuset Danmark A/S
CVR number
26623626
Legal form
Aktieselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
22. maj 2002
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens medlemmer hver for sig eller af en direktør alene
Company purpose
Selskabets formål er at drive konsulentvirksomhed inden for sundhedssektoren samt anden hermed beslægtet virksomhed.
Address
Valkendorfsgade 16
Phone
+4570262525
Email
dk@personalhuset-sg.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 79.863 | 77.851 | 48.728 | 24.637 | 12.090 | 12.694 | 4.597 | 1.852 | 1.491 | 1.460 | 2.833 | 2.308 |
| Staff expenses | -59.785 | -60.452 | -45.354 | -45.354 | -17.811 | -14.470 | -3.693 | -1.464 | -1.343 | -124 | -2.019 | -1.723 |
| EBITDA | 1.367 | 4.065 | 3.375 | -2.109 | -5.721 | -1.775 | 903 | 388 | 147 | 1.336 | 814 | 585 |
| Depreciation & amort. | 8.503 | 8.500 | 8.500 | -8.500 | -8.505 | -4.255 | -5 | -5 | -4 | -0 | -0 | -0 |
| EBIT | -7.136 | -4.435 | -5.125 | -10.609 | -14.226 | -6.031 | 898 | 383 | 144 | 1.336 | 814 | 585 |
| Net financials | -40 | -317 | -571 | -241 | -560 | -96 | -847 | -886 | -1.372 | -401 | -7.253 | 4.937 |
| Profit before tax | -7.176 | -4.752 | -5.696 | -10.851 | -14.786 | -6.126 | 51 | -504 | -1.228 | 935 | -6.438 | 5.522 |
| Tax | -2.545 | -1.232 | -1.161 | -2.361 | -3.135 | 944 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -4.631 | -3.520 | -4.535 | -8.490 | -11.651 | -7.070 | 51 | -504 | -1.228 | 935 | -6.438 | 5.522 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58.782 | 49.240 | 32.417 | 23.498 | 12.495 | 9.549 | 7.127 | 586 | 1.639 | 48 | 6.965 | 8.165 |
| Equity | 25.858 | 22.338 | 17.803 | 9.313 | -2.338 | -9.408 | -9.357 | -12.254 | -13.482 | -12.547 | -18.986 | -13.464 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 24.176 | 20.362 | 9.943 | 11.875 | 14.833 | 18.957 | 16.484 | 12.840 | 15.121 | 12.595 | 25.951 | 21.628 |
| Total debt | 24.176 | 20.362 | 9.943 | 11.875 | 14.833 | 18.957 | 16.484 | 12.840 | 15.121 | 12.595 | 25.951 | 21.628 |
EBITDA margin
25.4%
This company
15.8%
Market median
+61% vs market
20132024
Equity ratio
-164.9%
This company
38.2%
Market median
-532% vs market
20132024
Return on equity
552197700.0%
This company
18.4%
Market median
+3001074357% vs market
20132024
Net profit margin
239.3%
This company
8.1%
Market median
+2854% vs market
20132024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20132024
Debt / equity
1.61×
This company
0.62×
Market median
-160% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CV Management | Management | 2009 | — | — |
KN Management | Management | 2015 | — | — |
MS Management | Management | 2002 | — | — |
MS Management | Management | 2004 | — | — |
RN Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
UB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
SD Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
AS Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of Personalhuset Danmark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Hellgren | Chief Executive Officer | 0 companies |
| Carsten Vingaard | Management | 0 companies |
| Kasper Nørgaard Jacobsen | Management | 0 companies |
| Michael Søndergaard | Management | 0 companies |
| Mats Stefan Lennart Nilsson | Management | 0 companies |
| Roger Normann Wiik | Chief Executive Officer | 0 companies |
| Ulrik Blinkenberg | Chief Executive Officer | 0 companies |
| Shino Diabate | Chief Executive Officer | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Anders Sørensen | Management | 0 companies |
| Kenneth Haavet Karlsen | Board of Directors | 0 companies |
| Håkon Thore Hallberg | Board of Directors | 0 companies |
| Carl Winston Peter Risberg | Chairman | 0 companies |
| Hilde Lekven | Chairman | 0 companies |
| Hege Yli Melhus | Board of Directors | 0 companies |
| Carine Henriksen | Board of Directors | 0 companies |
| Christian Marshall Persson | Chairman | 0 companies |
| Claes Emde Poulsen | Chairman | 0 companies |
| Kristian Arne Adolfsen | Board of Directors | 0 companies |
| Line Cathrine Jørgensdatter Heje | Board of Directors | 0 companies |
| Kasper Bering Madsen | Board of Directors | 0 companies |
| Carl-Fredrik Björ | Chairman | 0 companies |
| Line Cathrine Heje | Board of Directors | 0 companies |
| Dan Arne Johnson | Chairman | 0 companies |