Loading company…
Riskpilot
← Back to search
Sign in
Get full access
On Performance ApS
APS
Active
CVR 40296158
Jernbanegade 57
Activities of advertising agencies · NACE 7311
Est. 2019
1 employees
Watchlist
Share
Download PDF
Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 455K
-41% vs 2024
EBITDA margin
-22.7%
-168% vs 2024
Equity ratio
97.6%
Financial strength
Net profit 2025
DKK -83K
-121% vs 2024
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
0M
0%
2025
Key figures
Annual report 2025
Revenue
DKK 455K
-41%
EBITDA
DKK -103K
-168%
Net profit
DKK -83K
-121%
Total assets
DKK 1,1M
-13%
Equity
DKK 1,1M
-12%
Employees
1
—
Company information
Legal name
On Performance ApS
CVR number
40296158
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
28. februar 2019
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed indenfor digital markedsføring samt efter direktørens skøn dermed beslægtet virksomhed.
Contact
Address
Jernbanegade 57
Email
mathieuhesse@outlook.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Visit risika.com
Explore
Companies in Activities of advertising agencies
Companies in Middelfart
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
1M
2022
2M
2023
1M
2024
0M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
2025
Revenue
-7
-8
532
1.629
771
455
Staff expenses
-0
-0
-80
-654
-809
-559
EBITDA
-7
-8
451
975
-39
-103
Depreciation & amort.
-0
-0
-0
-0
-0
-0
EBIT
-7
-8
451
975
-39
-103
Net financials
210
199
207
-7
-8
-2
Profit before tax
203
191
658
968
-46
-105
Tax
-0
-0
106
213
-9
-22
Net profit
203
191
552
754
-37
-83
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
2025
Total assets
259
185
1.308
1.649
1.247
1.086
Equity
253
179
603
1.300
1.204
1.060
Long-term debt
0
0
106
213
0
0
Short-term debt
6
6
599
136
43
26
Total debt
6
6
705
349
43
26
Financial ratios
5-year trend
EBITDA margin
-22.7%
This company
15.8%
Market median
-244% vs market
2020
2025
Equity ratio
97.6%
This company
38.2%
Market median
+155% vs market
2020
2025
Return on equity
-7.8%
This company
18.4%
Market median
-142% vs market
2020
2025
Net profit margin
-18.2%
This company
8.1%
Market median
-325% vs market
2020
2025
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
2020
2025
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
2020
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-02-28 – 2020-06-30
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Mathieu Charles Hesse
Individual
100.0%
100.0%
2019
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of On Performance ApS also hold positions in
0
other companies.
Person
Role here
Other companies