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Personae ApS
APS
Active
Advertising protection
CVR 37540242
Frederiksberg Alle 32, 1820
Frederiksberg C
Business and other management consultancy activities
·
NACE 7020
Est. 2016 · 10 years old
6 employees
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Business and other management consultancy activities
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Personae ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 7M
7M
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 4M (-43% vs 2022)
4M
-43%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.805
4.027
4.017
7.468
6.810
Staff expenses
-3.998
-3.377
-4.153
-4.760
-5.777
EBITDA
807
650
-136
2.707
1.033
Depreciation & amort.
-10
-8
-8
-8
-0
EBIT
797
642
-144
2.699
1.032
Net financials
1
3
19
-34
49
Profit before tax
798
645
-125
2.665
1.082
Tax
178
127
-0
576
248
Net profit
620
518
-125
2.089
834
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.864
2.398
1.756
4.650
4.335
Equity
2.017
1.746
1.213
3.191
1.849
Long-term debt
0
0
0
0
0
Short-term debt
848
651
543
1.458
2.486
Total debt
848
651
543
1.458
2.486
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16,8 %
This company
2021
2025
Equity ratio
70,4 %
This company
38,2 %
Market median
This company
Market median
84% above market
2021
2025
Return on equity
30,8 %
This company
18,4 %
Market median
This company
Market median
67% above market
2021
2025
Net profit margin (of gross profit)
12,9 %
This company
2021
2025
Asset turnover (of gross profit)
1,68×
This company
2021
2025
Debt / equity
0,42×
This company
0,62×
Market median
This company
Market median
32% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on Personae ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
