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KASActiveCVR 40486194Agern Alle 24Business and other management consultancy activities · NACE 7020Est. 20192 employees
Revenue 2024
DKK 59K
-423% vs 2023
EBITDA margin
14.2%
+112% vs 2023
Equity ratio
98.4%
Financial strength
Net profit 2024
DKK 8K
+112% vs 2023
| Revenue | DKK 59K | -423% |
| EBITDA | DKK 8K | +112% |
| Net profit | DKK 8K | +112% |
| Total assets | DKK 275K | -51% |
| Equity | DKK 271K | +3% |
| Employees | 2 | — |
Legal name
HRperformance P/S
CVR number
40486194
Legal form
Kommanditaktieselskab/Partnerselskab
NACE code
7020 · Business and other management consultancy activities
Founded
30. april 2019
Share capital
DKK 400.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og bestyrelsesformanden i forening.
Company purpose
Selskabets formål er at drive konsulentvirksomhed og dermed beslægtet virksomhed.
Address
Agern Alle 24
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 240 | -100 | 64 | -18 | 59 |
| Staff expenses | -21 | -31 | -34 | -54 | -50 |
| EBITDA | 219 | -131 | 30 | -72 | 8 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 219 | -131 | 30 | -72 | 8 |
| Net financials | -0 | -3 | -4 | 0 | 0 |
| Profit before tax | 219 | -134 | 26 | -72 | 8 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 219 | -134 | 26 | -72 | 8 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 459 | 947 | 787 | 563 | 275 |
| Equity | 442 | 308 | 334 | 262 | 271 |
| Long-term debt | 17 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 639 | 454 | 300 | 4 |
| Total debt | 17 | 639 | 454 | 300 | 4 |
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
20202024
Equity ratio
98.4%
This company
38.2%
Market median
+158% vs market
20202024
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
20202024
Net profit margin
14.2%
This company
8.1%
Market median
+75% vs market
20202024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20202024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RU Management | Management | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2019 |
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FORANDRINGSKOMPAGNIET ApS
HRperformance P/S Board members of HRperformance P/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rikke Uldal Jepsen | Management | 0 companies |
| Jens Ole Uldal Jepsen | Board of Directors | 0 companies |
| Charlotte Sommer Madsen | Chairman | 0 companies |