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PERSONALE-MATCH ApS
APS
Active
CVR 30530772
Rugvænget 22, 2630
Taastrup
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2008 · 17 years old
54 employees
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Temporary employment agency activities and other human resource provisions
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PERSONALE-MATCH ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
15M
29M
44M
59M
50M
2020
51M
2021
31M
2022
28M
2023
18M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
1M
-50%
2022
1M
0%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
49.970
50.592
31.168
27.532
18.127
Staff expenses
-48.625
-48.702
-30.653
-26.939
-17.988
EBITDA
1.345
1.890
516
586
101
Depreciation & amort.
-8
-0
-0
-0
-0
EBIT
1.337
1.890
516
586
101
Net financials
154
130
-12
6
16
Profit before tax
1.491
2.019
504
592
117
Tax
295
365
113
98
42
Net profit
1.196
1.654
391
494
75
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
13.486
12.387
4.543
6.556
3.554
Equity
1.489
1.343
534
627
202
Long-term debt
0
0
0
0
0
Short-term debt
11.918
11.011
3.976
5.929
3.352
Total debt
11.918
11.011
3.976
5.929
3.352
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
0.6%
This company
2020
2024
Soliditetsgrad
5.7%
This company
38.2%
Market median
-85% vs market
2020
2024
Egenkapitalforrentning
37.0%
This company
18.4%
Market median
+101% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
0.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
5.10×
This company
2020
2024
Gæld/egenkapital
16.57×
This company
0.62×
Market median
-2573% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on PERSONALE-MATCH ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
