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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
12 employees
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People & Performance ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
21M
16M
11M
5M
0M
2021: 12M
12M
2021
2022: 14M (+17% vs 2021)
14M
+17%
2022
2023: 15M (+7% vs 2022)
15M
+7%
2023
2024: 15M (0% vs 2023)
15M
0%
2024
2025: 17M (+13% vs 2024)
17M
+13%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 3M
3M
2021
2022: 5M (+67% vs 2021)
5M
+67%
2022
2023: 3M (-40% vs 2022)
3M
-40%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
16.522
15.273
15.415
14.255
11.721
Staff expenses
-13.667
-11.935
-12.365
-9.114
-8.397
EBITDA
2.855
3.339
3.050
5.141
3.324
Depreciation & amort.
-113
-99
-58
-62
-70
EBIT
2.742
3.239
2.992
5.079
3.254
Net financials
-82
-10
-39
-104
-71
Profit before tax
2.660
3.229
2.954
4.975
3.183
Tax
621
747
691
1.098
738
Net profit
2.038
2.482
2.263
3.877
2.445
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
7.135
7.446
8.258
10.333
11.265
Equity
2.699
3.660
3.179
4.315
2.038
Long-term debt
0
0
0
0
539
Short-term debt
4.381
3.730
5.063
6.017
8.688
Total debt
4.381
3.730
5.063
6.017
9.227
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
This company
Market median
1% below market
2021
2025
Return on equity
75,5 %
This company
18,4 %
Market median
This company
Market median
310% above 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
This company
Market median
165% above 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
