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PERFORMANCEPEOPLE ApS
APS
Dissolved
Advertising protection
CVR 31174074
Kaprifolievej 21, 2300
København S
Konsulentbistand vedrørende informationsteknologi
·
NACE 620200
Est. 2008 · 18 years old
4 employees
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Denmark
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Konsulentbistand vedrørende informationsteknologi
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PERFORMANCEPEOPLE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
5M
4M
2M
1M
0M
2018: 3M
3M
2018
2019: 3M (0% vs 2018)
3M
0%
2019
2020: 3M (0% vs 2019)
3M
0%
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
EBITDA
DKK millions
1M
1M
1M
0M
0M
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Revenue
2.463
3.987
2.805
2.771
2.956
Staff expenses
-2.736
-2.699
-2.936
-2.668
-2.741
EBITDA
-273
1.150
-279
-74
48
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-273
1.150
-279
-74
48
Net financials
40
337
268
188
-65
Profit before tax
-233
1.486
-10
114
-17
Tax
0
338
-0
21
-0
Net profit
-233
1.148
-10
92
-17
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
5.172
5.752
4.788
4.266
4.202
Equity
4.682
4.914
3.766
3.776
3.684
Long-term debt
0
0
0
0
0
Short-term debt
490
837
1.022
490
518
Total debt
490
837
1.022
490
518
Financial ratios
5-year trend
EBITDA margin
-11,1 %
This company
15,8 %
Market median
This company
Market median
170% below market
2018
2022
Equity ratio
90,5 %
This company
38,2 %
Market median
This company
Market median
137% above market
2018
2022
Return on equity
-5,0 %
This company
18,4 %
Market median
This company
Market median
127% below market
2018
2022
Net profit margin
-9,4 %
This company
8,1 %
Market median
This company
Market median
216% below market
2018
2022
Asset turnover
0,48×
This company
1,12×
Market median
This company
Market median
57% below market
2018
2022
Debt / equity
0,10×
This company
0,62×
Market median
This company
Market median
84% below market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on PERFORMANCEPEOPLE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network