PEOPLEPARTNER ApS
CVR number: 34225893
Brobjerg Parkvej 30, 8250 Egå
gb@peoplepartner.dk
tel: 50515086
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 199.72 | 1 176.84 | 1 360.39 | 1 306.85 | 1 603.22 |
| Employee benefit expenses | -1 136.39 | -1 165.78 | -1 218.62 | -1 058.31 | -1 334.74 |
| Other operating expenses | -0.51 | ||||
| Total depreciation | -5.00 | -5.00 | -5.00 | ||
| EBIT | 58.33 | 6.06 | 136.77 | 248.04 | 268.49 |
| Other financial income | 1.07 | 1.62 | 1.83 | 2.47 | 3.84 |
| Other financial expenses | -0.45 | -2.36 | -2.94 | -3.46 | 0.00 |
| Pre-tax profit | 58.95 | 5.32 | 135.66 | 247.05 | 272.32 |
| Income taxes | -13.09 | -1.34 | -30.09 | -54.65 | -60.87 |
| Net earnings | 45.86 | 3.98 | 105.57 | 192.40 | 211.46 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 10.00 | 5.00 | |||
| Intangible assets total | 10.00 | 5.00 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.39 | 342.99 | 210.44 | 115.15 | 199.03 |
| Current amounts owed by group member comp. | 40.88 | 52.21 | 74.67 | 75.02 | 133.52 |
| Prepayments and accrued income | 3.09 | 3.09 | 4.34 | 4.96 | 3.05 |
| Current other receivables | 1.25 | ||||
| Short term receivables total | 75.37 | 399.54 | 289.46 | 195.13 | 335.61 |
| Cash and bank deposits | 465.97 | 431.05 | 389.91 | 794.18 | 310.36 |
| Cash and cash equivalents | 465.97 | 431.05 | 389.91 | 794.18 | 310.36 |
| Balance sheet total (assets) | 551.34 | 835.60 | 679.37 | 989.31 | 645.96 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 45.86 | 3.98 | 105.57 | 192.40 | 211.46 |
| Retained earnings | -45.86 | -3.98 | - 105.57 | - 192.40 | - 211.46 |
| Profit of the financial year | 45.86 | 3.98 | 105.57 | 192.40 | 211.46 |
| Shareholders equity total | 125.86 | 83.98 | 185.57 | 272.40 | 291.46 |
| Provisions | 2.20 | 1.78 | 0.68 | 0.68 | 0.67 |
| Non-current liabilities total | |||||
| Advances received | 100.00 | 270.40 | |||
| Current trade creditors | 17.31 | 14.30 | 14.00 | 28.49 | 14.00 |
| Current owed to participating | 0.30 | 0.30 | 0.37 | 1.09 | 3.10 |
| Short-term deferred tax liabilities | 8.19 | 1.76 | 29.19 | 54.65 | 60.87 |
| Other non-interest bearing current liabilities | 397.48 | 633.47 | 449.56 | 361.60 | 275.87 |
| Current liabilities total | 423.28 | 749.84 | 493.12 | 716.23 | 353.83 |
| Balance sheet total (liabilities) | 551.34 | 835.60 | 679.37 | 989.31 | 645.96 |
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