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MEDARBEJDERNE ApS
APS
Active
CVR 32647677
Allegade 1C, 8700
Horsens
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2009 · 16 years old
466 employees
www.medarbejderne.dk
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Temporary employment agency activities and other human resource provisions
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MEDARBEJDERNE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
41M
83M
124M
166M
144M
2021
130M
2022
91M
2023
96M
2024
94M
2025
EBITDA
DKK millions
6M
4M
2M
-0M
-3M
5M
2021
1M
-80%
2022
-2M
-300%
2023
0M
+100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
144.072
129.911
91.198
96.054
94.333
Staff expenses
-138.943
-129.367
-93.022
-95.795
-93.209
EBITDA
5.129
544
-1.824
211
1.124
Depreciation & amort.
-95
-146
-337
-397
-305
EBIT
5.033
399
-2.161
-187
819
Net financials
-48
-136
-117
-184
-309
Profit before tax
4.985
262
-2.278
-371
510
Tax
1.123
77
-475
-75
160
Net profit
3.862
185
-1.803
-297
351
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
33.028
19.115
22.853
20.062
18.998
Equity
5.429
2.614
811
1.514
1.865
Long-term debt
1.834
887
922
949
856
Short-term debt
25.651
15.495
21.120
17.599
16.276
Total debt
27.485
16.381
22.042
18.548
17.132
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
1.2%
This company
2021
2025
Soliditetsgrad
9.8%
This company
38.2%
Market median
-74% vs market
2021
2025
Egenkapitalforrentning
18.8%
This company
18.4%
Market median
+2% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
0.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
4.97×
This company
2021
2025
Gæld/egenkapital
9.19×
This company
0.62×
Market median
-1382% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on MEDARBEJDERNE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
