Riskpilot← Back to searchSign inGet full accessEffective People A/S
A/SActiveCVR 27132154Øster Allé 56, 1. thComputer programming activities · NACE 6210Est. 200324 employeeswww.effectivepeople.com
Revenue 2024
DKK 33,5M
-19% vs 2023
EBITDA margin
18.9%
-37% vs 2023
Equity ratio
20.1%
Financial strength
Net profit 2024
DKK 8,4M
-29% vs 2023
| Revenue | DKK 33,5M | -19% |
| EBITDA | DKK 6,3M | -37% |
| Net profit | DKK 8,4M | -29% |
| Total assets | DKK 142,6M | -3% |
| Equity | DKK 28,7M | -19% |
| Employees | 24 | — |
Legal name
Effective People A/S
CVR number
27132154
Legal form
Aktieselskab
NACE code
6210 · Computer programming activities
Founded
23. april 2003
Share capital
DKK 1.300.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem, af bestyrelsesformanden sammen med en direktør eller af den samlede bestyrelse i forening
Company purpose
Selskabets formål er at drive konsulent- og e-Learningsvirksomhed, samt anden virksomhed, der efter bestyrelsens skøn står i forbindelse hermed.
Address
Øster Allé 56, 1. th
Phone
+4570702601
Email
hctemeaaccounting@effectivepeople.com
Website
www.effectivepeople.com
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 | 9.787 | 16.912 | 35.018 | 39.183 | 35.356 | 39.930 | 45.297 | 32.505 | 34.837 | 59.894 | 41.699 | 41.344 | 33.504 |
| Staff expenses | -6.170 | -10.774 | -25.165 | -25.780 | -25.959 | -28.132 | -28.838 | -30.272 | -28.703 | -29.935 | -33.686 | -31.278 | -27.165 |
| EBITDA | 3.617 | 6.138 | 9.853 | 13.402 | 9.397 | 11.799 | 16.459 | 2.234 | 6.101 | 29.960 | 8.013 | 10.066 | 6.339 |
| Depreciation & amort. | -0 | -56 | -242 | -309 | -268 | -235 | -270 | -545 | -528 | -462 | -462 | -371 | -168 |
| EBIT | 3.617 | 6.082 | 9.611 | 13.094 | 9.129 | 11.564 | 16.189 | 1.688 | 5.573 | 29.498 | 7.551 | 9.696 | 6.171 |
| Net financials | -3 | -42 | 323 | -142 | -540 | -900 | -143 | 1.867 | 2.675 | -210 | 1.410 | 5.383 | 4.617 |
| Profit before tax | 3.614 | 6.040 | 9.935 | 12.952 | 8.589 | 10.664 | 16.045 | 3.555 | 8.249 | 29.288 | 8.961 | 15.079 | 10.788 |
| Tax | 904 | 1.481 | 1.417 | 2.936 | 2.029 | 2.345 | 3.529 | 783 | 1.816 | 6.449 | 1.972 | 3.323 | 2.404 |
| Net profit | 2.710 | 4.559 | 8.518 | 10.016 | 6.560 | 8.319 | 12.516 | 2.772 | 6.433 | 22.839 | 6.988 | 11.756 | 8.384 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.504 | 17.971 | 31.890 | 32.528 | 51.945 | 68.032 | 94.954 | 72.934 | 102.009 | 121.021 | 140.693 | 146.856 | 142.634 |
| Equity | 6.201 | 8.059 | 9.475 | 11.490 | 18.050 | 26.369 | 38.885 | 6.658 | 13.090 | 25.929 | 22.917 | 35.353 | 28.681 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.573 | 2.426 | 0 | 0 | 0 |
| Short-term debt | 6.735 | 8.628 | 19.679 | 16.751 | 29.725 | 35.401 | 46.278 | 60.337 | 78.589 | 82.229 | 105.367 | 99.732 | 101.388 |
| Total debt | 6.735 | 8.628 | 19.679 | 16.751 | 29.725 | 35.401 | 46.278 | 60.337 | 81.162 | 84.655 | 105.367 | 99.732 | 101.388 |
EBITDA margin
18.9%
This company
15.8%
Market median
+20% vs market
20122024
Equity ratio
20.1%
This company
38.2%
Market median
-47% vs market
20122024
Return on equity
29.2%
This company
18.4%
Market median
+59% vs market
20122024
Net profit margin
25.0%
This company
8.1%
Market median
+209% vs market
20122024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20122024
Debt / equity
3.97×
This company
0.62×
Market median
-540% 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 |
|---|---|---|---|---|
MB Management | Management | 2016 | — | — |
KJ Management | Management | 2014 | — | — |
| Audit | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GP STRATEGIES DENMARK ApS | Company | 100.0% | 100.0% | 2014 |
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GP STRATEGIES DENMARK ApS
Effective People A/S Board members of Effective People A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Blumensaat Krogsdal-Wogensen | Management | 0 companies |
| Kevin John Terkelsen | Management | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jørgen Jep Loft | Board of Directors | 0 companies |
| Kenneth Lee Crawford | Board of Directors | 0 companies |
| Stig Lund | Chairman | 0 companies |
| Sharon Marie Esposito-Mayer | Board of Directors | 0 companies |
| Alan Per Binau | Chairman | 0 companies |
| Douglas Edward Sharp | Board of Directors | 0 companies |
| Claus Noel Vermund Bretton-Meyer | Chairman | 0 companies |
| Minna Terkelsen | Board of Directors | 0 companies |
| James Daniel Moran | Board of Directors | 0 companies |
| Kim Peter Rosenkrans Pedersen | Board of Directors | 0 companies |
| Hans Jørgen Terkelsen | Chairman | 0 companies |
| William Joseph Maggio | Board of Directors | 0 companies |
| Frank Knud Johansen | Board of Directors | 0 companies |
| Gina Lynn Jebbia | Board of Directors | 0 companies |
| Kristian Rude | Chairman | 0 companies |
| Jannike Sørensen | Board of Directors | 0 companies |
| Scott Neil Greenberg | Chairman | 0 companies |
| Adam Henry Stedham | Board of Directors | 0 companies |
| Jean-Francois Vézina | Chairman | 0 companies |
| Adam Henry Stedham | Board of Directors | 0 companies |
| Bo Scheibye | Chairman | 0 companies |
| Michael Roby Dugan | Chairman | 0 companies |