Riskpilot← Back to searchSign inGet full accessPEOPLETOOLS ApS
APSActiveCVR 31871689Thomas Helsteds Vej 18Business and other management consultancy activities · NACE 7020Est. 200810 employeeswww.peopletools.dk
Revenue 2025
DKK 5,4M
+68% vs 2024
EBITDA margin
15.3%
-14% vs 2024
Equity ratio
54.5%
Financial strength
Net profit 2025
DKK 662K
-16% vs 2024
| Revenue | DKK 5,4M | +68% |
| EBITDA | DKK 828K | -14% |
| Net profit | DKK 662K | -16% |
| Total assets | DKK 2,6M | +45% |
| Equity | DKK 1,4M | +34% |
| Employees | 10 | — |
Legal name
PEOPLETOOLS ApS
CVR number
31871689
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
25. november 2008
Share capital
DKK 125.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhedsrådgivning og anden rådgivning om driftsledelse
Address
Thomas Helsteds Vej 18
Phone
+4570277270
Email
pkm@peopletools.dk
Website
www.peopletools.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 | 649 | 1.482 | 1.086 | 114 | 511 | 1.211 | 992 | 1.966 | 2.052 | 1.963 | 3.106 | 3.053 | 3.229 | 5.422 |
| Staff expenses | -372 | -1.310 | -1.119 | -125 | -7 | -1.229 | -1.294 | -1.846 | -2.097 | -1.458 | -2.944 | -2.834 | -2.267 | -4.595 |
| EBITDA | 276 | 172 | -33 | -11 | 505 | -18 | -303 | 120 | -45 | 505 | 102 | 219 | 962 | 828 |
| Depreciation & amort. | 12 | 19 | 7 | 5 | -47 | -68 | -68 | -48 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 264 | 153 | -40 | -17 | 457 | -86 | -371 | 72 | -45 | 505 | 102 | 219 | 962 | 828 |
| Net financials | -0 | 0 | 0 | 0 | -4 | 6 | -8 | 2 | 16 | 33 | -49 | 33 | 41 | 24 |
| Profit before tax | 264 | 153 | -40 | -17 | 454 | -80 | -379 | 74 | -28 | 538 | 54 | 252 | 1.003 | 852 |
| Tax | -5 | 39 | -9 | -3 | 92 | -18 | -83 | 39 | -29 | 120 | 12 | 66 | 215 | 190 |
| Net profit | 269 | 114 | -30 | -14 | 361 | -63 | -296 | 35 | 1 | 418 | 41 | 186 | 789 | 662 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 227 | 772 | 766 | 632 | 1.174 | 1.062 | 898 | 911 | 1.204 | 1.337 | 1.160 | 1.308 | 1.794 | 2.594 |
| Equity | 162 | 276 | 246 | 232 | 593 | 531 | 235 | 270 | 271 | 689 | 476 | 462 | 1.051 | 1.413 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 65 | 496 | 520 | 401 | 554 | 522 | 663 | 604 | 933 | 648 | 684 | 846 | 744 | 1.182 |
| Total debt | 65 | 496 | 520 | 401 | 554 | 522 | 663 | 642 | 933 | 648 | 684 | 846 | 744 | 1.182 |
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
20122025
Equity ratio
54.5%
This company
38.2%
Market median
+43% vs market
20122025
Return on equity
46.9%
This company
18.4%
Market median
+155% vs market
20122025
Net profit margin
12.2%
This company
8.1%
Market median
+51% vs market
20122025
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20122025
Debt / equity
0.84×
This company
0.62×
Market median
+35% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
PK Management | Management | 2013 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2013 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAMPA ApS | Company | 33.3% | 33.3% | 2017 |
NIELS SPARRE HOLDING ApS | Company | 25.0% | 25.0% | 2017 |
| Individual | 10.0% | 10.0% | 2020 | |
Elisabeth TB holding ApS | Company | 10.0% | 10.0% | 2023 |
Salby Holding ApS | Company | 10.0% | 10.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of PEOPLETOOLS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Kristian Mouritsen | Management | 0 companies |
| Jacob Salmon | Chief Executive Officer | 0 companies |
| Michael Viskum | Board of Directors | 0 companies |
| Jane Salby | Board of Directors | 0 companies |
| Niels Sparre | Chairman | 0 companies |
| Michael Reinholdt Rejmer | Deputy Chairman | 0 companies |
| Elisabeth Thordal Bøgeskov | Board of Directors | 0 companies |