Riskpilot← Back to searchSign inGet full accessPERSONALESERVICE ApS
APSActiveCVR 34704740Balstrupvej 92Temporary employment agency activities and other human resource provisions · NACE 7820Est. 20126 employees
Revenue 2024
DKK 1,4M
+14% vs 2023
EBITDA margin
2.0%
+123% vs 2023
Equity ratio
-35.3%
Financial strength
Net profit 2024
DKK 19K
+120% vs 2023
| Revenue | DKK 1,4M | +14% |
| EBITDA | DKK 28K | +123% |
| Net profit | DKK 19K | +120% |
| Total assets | DKK 208K | +121% |
| Equity | DKK -74K | +20% |
| Employees | 6 | — |
Legal name
PERSONALESERVICE ApS
CVR number
34704740
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
18. september 2012
Share capital
DKK 80.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive personaleudlejning, vikar samt anden i forbindelse hermed beslægtet virksomhed.
Address
Balstrupvej 92
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 | 1.322 | 1.306 | 1.281 | 1.766 | 2.508 | 2.026 | 2.025 | 2.211 | 1.659 | 1.453 | 1.218 | 1.393 |
| Staff expenses | -1.224 | -1.303 | -1.271 | -1.739 | -2.491 | -2.142 | -2.016 | -2.193 | -1.618 | -1.558 | -1.337 | -1.365 |
| EBITDA | 98 | 3 | 10 | 27 | 18 | -117 | 9 | 18 | 41 | -105 | -120 | 28 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -6 | -11 | -11 | -11 | -17 | -0 | -0 |
| EBIT | 98 | 3 | 10 | 27 | 18 | -123 | -3 | 7 | 29 | -121 | -120 | 28 |
| Net financials | -1 | -0 | -0 | -0 | -1 | -1 | -1 | -2 | -1 | -1 | -0 | -3 |
| Profit before tax | 97 | 3 | 9 | 27 | 17 | -124 | -4 | 5 | 28 | -123 | -120 | 25 |
| Tax | 25 | 1 | 2 | 6 | 4 | -29 | -1 | 2 | 3 | -0 | -26 | 6 |
| Net profit | 72 | 2 | 7 | 21 | 13 | -95 | -3 | 3 | 25 | -123 | -94 | 19 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 558 | 585 | 350 | 482 | 507 | 389 | 378 | 706 | 431 | 387 | 94 | 208 |
| Equity | 152 | 153 | 161 | 181 | 194 | 99 | 96 | 99 | 124 | 1 | -92 | -74 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 406 | 432 | 189 | 301 | 313 | 290 | 282 | 607 | 308 | 386 | 186 | 282 |
| Total debt | 406 | 432 | 189 | 301 | 313 | 290 | 282 | 607 | 308 | 386 | 186 | 282 |
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
20132024
Equity ratio
-35.3%
This company
38.2%
Market median
-192% vs market
20132024
Return on equity
1880400.0%
This company
18.4%
Market median
+10219465% vs market
20132024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20132024
Asset turnover
6.69×
This company
1.12×
Market median
+497% vs market
20132024
Debt / equity
3.83×
This company
0.62×
Market median
-518% 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 2012-09-18 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Founder | Founder | 2012 | — | — |
AV Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of PERSONALESERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Liselotte Stein Haning | Founder | 0 companies |
| Anne Vejtorp | Management | 0 companies |