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People & Performance ApS
APS
Active
CVR 40324321
Rigensgade 11, 1316
København K
Business and other management consultancy activities
·
NACE 7020
Est. 2019 · 7 years old
13 employees
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Business and other management consultancy activities
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People & Performance ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
12M
2021
14M
2022
15M
2023
15M
2024
17M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
3M
2021
5M
+67%
2022
3M
-40%
2023
3M
0%
2024
3M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
11.721
14.255
15.415
15.273
16.522
Staff expenses
-8.397
-9.114
-12.365
-11.935
-13.667
EBITDA
3.324
5.141
3.050
3.339
2.855
Depreciation & amort.
-70
-62
-58
-99
-113
EBIT
3.254
5.079
2.992
3.239
2.742
Net financials
-71
-104
-39
-10
-82
Profit before tax
3.183
4.975
2.954
3.229
2.660
Tax
738
1.098
691
747
621
Net profit
2.445
3.877
2.263
2.482
2.038
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.265
10.333
8.258
7.446
7.135
Equity
2.038
4.315
3.179
3.660
2.699
Long-term debt
539
0
0
0
0
Short-term debt
8.688
6.017
5.063
3.730
4.381
Total debt
9.227
6.017
5.063
3.730
4.381
Financial ratios
5-year trend
EBITDA margin (of gross profit)
17.3%
This company
2021
2025
Equity ratio
37.8%
This company
38.2%
Market median
+1% vs market
2021
2025
Return on equity
75.5%
This company
18.4%
Market median
+310% vs market
2021
2025
Net profit margin (of gross profit)
12.3%
This company
2021
2025
Asset turnover (of gross profit)
2.32×
This company
2021
2025
Debt / equity
1.64×
This company
0.62×
Market median
-165% vs 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 & Performance ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
