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People Executive ApS
APS
Active
CVR 40303642
Skæringvej 88, 8520
Lystrup
Business and other management consultancy activities
·
NACE 7020
Est. 2019 · 7 years old
6 employees
Peopleexecutive.dk
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People Executive ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
17M
13M
9M
4M
0M
2021: 11M
11M
2021
2022: 14M (+27% vs 2021)
14M
+27%
2022
2023: 10M (-29% vs 2022)
10M
-29%
2023
2024: 10M (0% vs 2023)
10M
0%
2024
2025: 7M (-30% vs 2024)
7M
-30%
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
2021: 8M
8M
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 5M (-44% vs 2022)
5M
-44%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 2M (-60% vs 2024)
2M
-60%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.951
10.219
10.056
13.517
10.954
Staff expenses
-5.331
-5.044
-5.510
-4.877
-3.186
EBITDA
1.620
5.068
4.547
8.641
7.768
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.620
5.068
4.547
8.641
7.768
Net financials
-2
21
-2
-7
-29
Profit before tax
1.617
5.089
4.544
8.634
7.739
Tax
366
1.131
1.010
1.908
1.711
Net profit
1.252
3.958
3.534
6.726
6.027
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.592
6.634
6.444
9.271
7.270
Equity
2.266
5.614
5.256
7.722
5.996
Long-term debt
0
0
0
0
0
Short-term debt
327
1.020
1.188
1.533
1.255
Total debt
327
1.020
1.188
1.533
1.255
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23,3 %
This company
2021
2025
Equity ratio
87,4 %
This company
38,2 %
Market median
This company
Market median
129% above market
2021
2025
Return on equity
55,2 %
This company
18,4 %
Market median
This company
Market median
200% above market
2021
2025
Net profit margin (of gross profit)
18,0 %
This company
2021
2025
Asset turnover (of gross profit)
2,68×
This company
2021
2025
Debt / equity
0,14×
This company
0,62×
Market median
This company
Market median
77% 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 People Executive ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
