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Personalekontor ApS
APS
Active
CVR 44110784
Nydamsvej 17, 8362
Hørning
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2023 · 3 years old
1 employees
Personalekontoret.dk
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Temporary employment agency activities and other human resource provisions
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Personalekontor ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
6M
2024
1M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2024
0M
0%
2025
Income statement
DKK thousands
Item
2024
2025
Gross profit
5.898
595
Staff expenses
-6.034
-820
EBITDA
-136
-225
Depreciation & amort.
-25
-0
EBIT
-161
-225
Net financials
1
-1
Profit before tax
-160
-226
Tax
-51
-30
Net profit
-109
-196
Balance sheet
DKK thousands
Item
2024
2025
Total assets
1.304
310
Equity
291
95
Long-term debt
0
-4
Short-term debt
1.013
215
Total debt
1.013
215
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-37.8%
This company
2024
2025
Soliditetsgrad
30.7%
This company
38.2%
Market median
+20% vs market
2024
2025
Egenkapitalforrentning
-205.9%
This company
18.4%
Market median
-1219% vs market
2024
2025
Nettoresultatgrad (af bruttofortjeneste)
-32.9%
This company
2024
2025
Aktivomsætning (af bruttofortjeneste)
1.92×
This company
2024
2025
Gæld/egenkapital
2.26×
This company
0.62×
Market median
-265% vs market
2024
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 2023-06-12 – 2024-09-30
View
PDF
More on Personalekontor ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
