Riskpilot← Back to searchSign inGet full accessPERFECT 4 PEOPLE ApS
APSActiveCVR 30282272Ole Rasmussensvej 1BComputer consultancy and computer facilities management activities · NACE 6220Est. 20072 employees
Revenue 2025
DKK 1,3M
-19% vs 2024
EBITDA margin
-1.4%
-106% vs 2024
Equity ratio
97.5%
Financial strength
Net profit 2025
DKK -2K
-101% vs 2024
| Revenue | DKK 1,3M | -19% |
| EBITDA | DKK -18K | -106% |
| Net profit | DKK -2K | -101% |
| Total assets | DKK 2,7M | -5% |
| Equity | DKK 2,7M | -4% |
| Employees | 2 | — |
Legal name
PERFECT 4 PEOPLE ApS
CVR number
30282272
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
26. februar 2007
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udføre konsulent- og rådgivningsopgaver samt virksomhed, der er naturligt forbundet hermed, herunder aktiebesiddelse, handel og investering.
Address
Ole Rasmussensvej 1B
Phone
+4530116500
Email
claus.oldrup@adslhome.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.555 | 1.257 | 1.045 | 1.668 | 1.634 | 1.957 | 2.154 | 2.331 | 2.300 | 2.151 | 1.745 | 1.539 | 1.628 | 1.318 |
| Staff expenses | -1.098 | -1.262 | -1.027 | -1.636 | -1.559 | -2.017 | -2.062 | -1.777 | -1.976 | -1.237 | -1.367 | -1.365 | -1.343 | -1.336 |
| EBITDA | 206 | -5 | 18 | 32 | 75 | -60 | 91 | 554 | 323 | 914 | 378 | 174 | 285 | -18 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3 | -11 | -16 | -37 | -23 | -21 | -20 |
| EBIT | 206 | -5 | 18 | 32 | 75 | -60 | 91 | 551 | 312 | 898 | 341 | 151 | 264 | -38 |
| Net financials | 10 | 29 | 73 | 17 | 4 | -0 | 0 | 0 | 769 | 524 | -25 | -5 | 0 | 35 |
| Profit before tax | 217 | 24 | 91 | 48 | 80 | -61 | 91 | 551 | 1.081 | 1.422 | 316 | 146 | 264 | -3 |
| Tax | 54 | -1 | 10 | 12 | 18 | -24 | 30 | 128 | 71 | 184 | 73 | 33 | 59 | -2 |
| Net profit | 162 | 24 | 81 | 37 | 61 | -37 | 62 | 423 | 1.011 | 1.238 | 243 | 113 | 205 | -2 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 937 | 743 | 619 | 623 | 594 | 308 | 350 | 985 | 1.949 | 3.055 | 2.830 | 2.755 | 2.853 | 2.721 |
| Equity | 446 | 374 | 359 | 299 | 263 | 127 | 189 | 552 | 1.434 | 2.562 | 2.692 | 2.690 | 2.778 | 2.654 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 492 | 369 | 261 | 325 | 331 | 181 | 162 | 433 | 515 | 493 | 138 | 65 | 75 | 67 |
| Total debt | 492 | 369 | 261 | 325 | 331 | 181 | 162 | 433 | 515 | 493 | 138 | 65 | 75 | 67 |
EBITDA margin
-1.4%
This company
15.8%
Market median
-109% vs market
20122025
Equity ratio
97.5%
This company
38.2%
Market median
+155% vs market
20122025
Return on equity
-0.1%
This company
18.4%
Market median
-101% vs market
20122025
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20122025
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20122025
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2007 | |
| Individual | 50.0% | 50.0% | 2007 |
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No registered parent or subsidiaries
Board members of PERFECT 4 PEOPLE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|