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Power People Vestsjælland ApS
APS
Active
CVR 41018259
Bredgade 44, 4400
Kalundborg
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2019 · 6 years old
1 employees
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Temporary employment agency activities and other human resource provisions
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Power People Vestsjælland ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.641
2.559
1.746
1.853
1.066
Staff expenses
-955
-925
-838
-720
-640
EBITDA
1.687
1.634
908
1.133
426
Depreciation & amort.
-22
-55
-55
-55
-55
EBIT
1.664
1.579
853
1.078
371
Net financials
10
-3
-6
-11
-5
Profit before tax
1.674
1.576
847
1.067
366
Tax
371
349
188
236
81
Net profit
1.303
1.227
659
831
285
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.346
5.708
3.908
2.641
2.717
Equity
1.526
1.423
796
968
422
Long-term debt
0
0
0
0
0
Short-term debt
1.820
4.285
3.112
1.673
2.295
Total debt
1.820
4.285
3.112
1.673
2.295
Financial ratios
5-year trend
EBITDA margin (of gross profit)
63,9 %
This company
2021
2025
Equity ratio
45,6 %
This company
38,2 %
Market median
This company
Market median
19% above market
2021
2025
Return on equity
85,4 %
This company
18,4 %
Market median
This company
Market median
364% above market
2021
2025
Net profit margin (of gross profit)
49,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,79×
This company
2021
2025
Debt / equity
1,19×
This company
0,62×
Market median
This company
Market median
92% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Power People Vestsjælland ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network