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dotpeople ApS — Credit Rating and Financial Key Figures
CVR number: 38376772
Torskekaj 1, 6700 Esbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 508.00 | 2 051.74 | 1 983.41 | 1 808.37 | 1 700.85 |
| Employee benefit expenses | -1 361.00 | -1 256.97 | -1 387.83 | -1 257.71 | -1 472.79 |
| EBIT | 147.00 | 794.77 | 595.58 | 550.66 | 228.05 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -3.00 | -5.00 | -10.54 | -3.25 | -9.08 |
| Pre-tax profit | 144.00 | 789.76 | 585.04 | 547.41 | 219.08 |
| Income taxes | -32.00 | - 174.53 | - 132.88 | - 122.10 | -51.33 |
| Net earnings | 112.00 | 615.24 | 452.16 | 425.31 | 167.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 135.00 | 104.29 | 236.09 | 357.25 | 499.71 |
| Current other receivables | 330.00 | 3.00 | |||
| Current deferred tax assets | 4.67 | ||||
| Short term receivables total | 465.00 | 104.29 | 236.09 | 357.25 | 507.38 |
| Cash and bank deposits | 463.00 | 1 327.81 | 984.18 | 850.15 | 185.56 |
| Cash and cash equivalents | 463.00 | 1 327.81 | 984.18 | 850.15 | 185.56 |
| Balance sheet total (assets) | 928.00 | 1 432.10 | 1 220.27 | 1 207.40 | 692.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 111.00 | 500.00 | 400.00 | 450.00 | 300.00 |
| Retained earnings | - 105.00 | - 492.92 | - 277.68 | - 275.53 | - 150.21 |
| Profit of the financial year | 112.00 | 615.24 | 452.16 | 425.31 | 167.75 |
| Shareholders equity total | 168.00 | 672.32 | 624.48 | 649.79 | 367.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 46.16 | 18.19 | 24.54 | 34.74 |
| Current owed to participating | 2.02 | 1.27 | |||
| Short-term deferred tax liabilities | 32.00 | 174.53 | 130.99 | 237.49 | |
| Other non-interest bearing current liabilities | 727.00 | 539.09 | 446.61 | 293.56 | 289.40 |
| Current liabilities total | 760.00 | 759.79 | 595.79 | 557.61 | 325.40 |
| Balance sheet total (liabilities) | 928.00 | 1 432.10 | 1 220.27 | 1 207.40 | 692.94 |
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