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APSActiveCVR 38877232Roskildevej 328Activities of advertising agencies · NACE 7311Est. 20173 employeeswww.personalezonen.dk
Revenue 2024
DKK 1,6M
+224% vs 2023
EBITDA margin
89.2%
+248% vs 2023
Equity ratio
6.6%
Financial strength
Net profit 2024
DKK 1,3M
+232% vs 2023
| Revenue | DKK 1,6M | +224% |
| EBITDA | DKK 1,4M | +248% |
| Net profit | DKK 1,3M | +232% |
| Total assets | DKK 3,7M | +359% |
| Equity | DKK 247K | +123% |
| Employees | 3 | — |
Legal name
PersonaleZonen.dk ApS
CVR number
38877232
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
22. august 2017
Share capital
DKK 40.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Selskabets formål er i Danmark at drive virksomhed med salg af reklamer, samt formidling, salg og administration af personalefordele til virksomheders ansatte - direkte eller gennem ejerandele i andre selskaber - samt anden hermed beslægtet virksomhed.
Address
Roskildevej 328
Phone
+4545805090
Email
Bch@personalezonen.dk
Website
www.personalezonen.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -21 | 121 | -153 | 495 | 1.607 |
| Staff expenses | -0 | -0 | -10 | -1.463 | -174 |
| EBITDA | -21 | 121 | -163 | -968 | 1.433 |
| Depreciation & amort. | -0 | -53 | -0 | -17 | -65 |
| EBIT | -21 | 68 | -163 | -984 | 1.368 |
| Net financials | -0 | 0 | -0 | -0 | -63 |
| Profit before tax | -22 | 68 | -163 | -984 | 1.305 |
| Tax | -0 | -0 | -0 | -0 | 6 |
| Net profit | -22 | 68 | -163 | -984 | 1.299 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 429 | 480 | 543 | 808 | 3.709 |
| Equity | -107 | -39 | -203 | -1.052 | 247 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 536 | 519 | 745 | 1.860 | 3.463 |
| Total debt | 536 | 519 | 745 | 1.860 | 3.463 |
EBITDA margin
89.2%
This company
15.8%
Market median
+465% vs market
20202024
Equity ratio
6.6%
This company
38.2%
Market median
-83% vs market
20202024
Return on equity
526.9%
This company
18.4%
Market median
+2764% vs market
20202024
Net profit margin
80.9%
This company
8.1%
Market median
+899% vs market
20202024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20202024
Debt / equity
14.04×
This company
0.62×
Market median
-2165% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BC Chief Executive Officer | Chief Executive Officer | 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 15–19.99% | 15–19.99% | 2021 |
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Åkeskiol ApS
PersonaleZonen.dk ApS Board members of PersonaleZonen.dk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Benjamin Christian Hopkins | Chief Executive Officer | 0 companies |