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Personae ApS
APS
Active
Reklamebeskyttelse
CVR 37540242
Frederiksberg Alle 32, 1820
Frederiksberg C
Business and other management consultancy activities
·
NACE 7020
Est. 2016 · 10 years old
6 ansatte
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Virksomheder
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Business and other management consultancy activities
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Personae ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
9M
7M
4M
2M
0M
7M
2021
7M
0%
2022
4M
-43%
2023
4M
0%
2024
5M
+25%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2021
3M
+200%
2022
0M
-100%
2023
1M
+100%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.810
7.468
4.017
4.027
4.805
Staff expenses
-5.777
-4.760
-4.153
-3.377
-3.998
EBITDA
1.033
2.707
-136
650
807
Depreciation & amort.
-0
-8
-8
-8
-10
EBIT
1.032
2.699
-144
642
797
Net financials
49
-34
19
3
1
Profit before tax
1.082
2.665
-125
645
798
Tax
248
576
-0
127
178
Net profit
834
2.089
-125
518
620
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.335
4.650
1.756
2.398
2.864
Equity
1.849
3.191
1.213
1.746
2.017
Long-term debt
0
0
0
0
0
Short-term debt
2.486
1.458
543
651
848
Total debt
2.486
1.458
543
651
848
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
16.8%
Denne virksomhed
2021
2025
Soliditetsgrad
70.4%
Denne virksomhed
38.2%
Markedsmedian
84% over markedet
2021
2025
Egenkapitalforrentning
30.8%
Denne virksomhed
18.4%
Markedsmedian
67% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
12.9%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.68×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.42×
Denne virksomhed
0.62×
Markedsmedian
32% under markedet
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
Mere om Personae ApS
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