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APSActiveCVR 40324321Rigensgade 11, 2. tvBusiness and other management consultancy activities · NACE 7020Est. 201913 employees
Revenue 2024
DKK 15,3M
-1% vs 2023
EBITDA margin
21.9%
+9% vs 2023
Equity ratio
49.2%
Financial strength
Net profit 2024
DKK 2,5M
+10% vs 2023
| Revenue | DKK 15,3M | -1% |
| EBITDA | DKK 3,3M | +9% |
| Net profit | DKK 2,5M | +10% |
| Total assets | DKK 7,4M | -10% |
| Equity | DKK 3,7M | +15% |
| Employees | 13 | — |
Legal name
People & Performance ApS
CVR number
40324321
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
7. marts 2019
Share capital
DKK 50.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er at drive konsulentvirksomhed vedrørende ledelsesudvikling og rådgivning samt anden efter bestyrelsens skøn hermed beslægtet virksomhed.
Address
Rigensgade 11, 2. tv
Phone
+4579277290
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 9.849 | 8.238 | 11.721 | 14.255 | 15.415 | 15.273 |
| Staff expenses | -8.460 | -9.807 | -8.397 | -9.114 | -12.365 | -11.935 |
| EBITDA | 1.389 | -1.569 | 3.324 | 5.141 | 3.050 | 3.339 |
| Depreciation & amort. | -81 | -101 | -70 | -62 | -58 | -99 |
| EBIT | 1.308 | -1.670 | 3.254 | 5.079 | 2.992 | 3.239 |
| Net financials | -103 | -81 | -71 | -104 | -39 | -10 |
| Profit before tax | 1.205 | -1.751 | 3.183 | 4.975 | 2.954 | 3.229 |
| Tax | 292 | -381 | 738 | 1.098 | 691 | 747 |
| Net profit | 913 | -1.370 | 2.445 | 3.877 | 2.263 | 2.482 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 5.748 | 5.309 | 11.265 | 10.333 | 8.258 | 7.446 |
| Equity | 963 | -407 | 2.038 | 4.315 | 3.179 | 3.660 |
| Long-term debt | 179 | 619 | 539 | 0 | 0 | 0 |
| Short-term debt | 4.601 | 5.091 | 8.688 | 6.017 | 5.063 | 3.730 |
| Total debt | 4.780 | 5.710 | 9.227 | 6.017 | 5.063 | 3.730 |
EBITDA margin
21.9%
This company
15.8%
Market median
+39% vs market
20192024
Equity ratio
49.2%
This company
38.2%
Market median
+29% vs market
20192024
Return on equity
67.8%
This company
18.4%
Market median
+268% vs market
20192024
Net profit margin
16.2%
This company
8.1%
Market median
+100% vs market
20192024
Asset turnover
2.05×
This company
1.12×
Market median
+83% vs market
20192024
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs market
20192024
- 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 2019-03-07 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KU Management | Management | 2019 | — | — |
TL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Next Alliance Group ApS | Company | 33.3% | 33.3% | 2023 |
URTH HOLDING ApS | Company | 20.0% | 20.0% | 2021 |
NØRBY HOLDING ApS | Company | 20.0% | 20.0% | 2021 |
Vind Frandsen Holding ApS | Company | 10.0% | 10.0% | 2025 |
Kamp-Invest ApS | Company | 5.0% | 5.0% | 2025 |
Gammelgaard Tørnqvist Holding ApS | Company | 5.0% | 5.0% | 2025 |
Jesper Krab Holding ApS | Company | 5.0% | 5.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Kamp-Invest ApS
People & Performance ApS Board members of People & Performance ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kasper Urth | Management | 0 companies |
| Torben Lykke Nørby | Chief Executive Officer | 0 companies |
| Ole Dreyer | Chairman | 0 companies |