Riskpilot← Back to searchSign inGet full accessTime People ApS
APSActiveCVR 36710837Axel Kiers Vej 16AGeneral cleaning of buildings · NACE 8121Est. 201515 employees
Revenue 2024
DKK 4,5M
+86% vs 2023
EBITDA margin
47.0%
+81% vs 2023
Equity ratio
69.2%
Financial strength
Net profit 2024
DKK 1,6M
+89% vs 2023
| Revenue | DKK 4,5M | +86% |
| EBITDA | DKK 2,1M | +81% |
| Net profit | DKK 1,6M | +89% |
| Total assets | DKK 3,8M | +22% |
| Equity | DKK 2,6M | +20% |
| Employees | 15 | — |
Legal name
Time People ApS
CVR number
36710837
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
14. april 2015
Share capital
DKK 50.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive konsulent- og servicevirksomhed, samt beslægtet virksomhed
Address
Axel Kiers Vej 16A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -119 | 27 | -2 | 755 | 801 | 1.340 | 1.276 | 1.741 | 2.409 | 4.474 |
| Staff expenses | -74 | -97 | -47 | -160 | -386 | -551 | -590 | -768 | -1.249 | -2.371 |
| EBITDA | -194 | -70 | -49 | 595 | 415 | 789 | 686 | 973 | 1.160 | 2.103 |
| Depreciation & amort. | -8 | -44 | -8 | -8 | -12 | -33 | -61 | -41 | -70 | -52 |
| EBIT | -201 | -114 | -57 | 587 | 402 | 756 | 625 | 932 | 1.090 | 2.050 |
| Net financials | -19 | -35 | -23 | -13 | -3 | -8 | -5 | -7 | 28 | 65 |
| Profit before tax | -220 | -149 | -80 | 573 | 399 | 748 | 620 | 925 | 1.118 | 2.116 |
| Tax | -48 | -33 | -16 | 126 | 90 | 169 | 145 | 208 | 246 | 466 |
| Net profit | -172 | -116 | -64 | 447 | 310 | 580 | 475 | 716 | 873 | 1.649 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 252 | 184 | 119 | 535 | 825 | 1.434 | 1.212 | 2.704 | 3.135 | 3.829 |
| Equity | -122 | -238 | -301 | 146 | 455 | 685 | 610 | 1.327 | 2.199 | 2.649 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 374 | 422 | 420 | 389 | 369 | 749 | 602 | 1.377 | 936 | 1.180 |
| Total debt | 374 | 422 | 420 | 389 | 369 | 749 | 602 | 1.377 | 936 | 1.180 |
EBITDA margin
47.0%
This company
15.8%
Market median
+197% vs market
20152024
Equity ratio
69.2%
This company
38.2%
Market median
+81% vs market
20152024
Return on equity
62.3%
This company
18.4%
Market median
+239% vs market
20152024
Net profit margin
36.9%
This company
8.1%
Market median
+356% vs market
20152024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20152024
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
20152024
- 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 2015-04-14 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Prosperity Cashflow ApS | Company | 100.0% | 100.0% | 2019 |
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Prosperity Cashflow ApS
Time People ApS Board members of Time People ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Flindt Nielsen | Management | 0 companies |