dotpeople ApS — Credit Rating and Financial Key Figures
CVR number: 38376772
Torskekaj 1, 6700 Esbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 119.61 | ||||
| Gross profit | 1 198.33 | 1 508.00 | 2 051.74 | 1 983.41 | 1 808.37 |
| Employee benefit expenses | -1 192.38 | -1 361.00 | -1 256.97 | -1 387.83 | -1 257.71 |
| EBIT | 5.95 | 147.00 | 794.77 | 595.58 | 550.66 |
| Other financial expenses | -1.38 | -3.00 | -5.00 | -10.54 | -3.25 |
| Pre-tax profit | 4.56 | 144.00 | 789.76 | 585.04 | 547.41 |
| Income taxes | -2.84 | -32.00 | - 174.53 | - 132.88 | - 122.10 |
| Net earnings | 1.72 | 112.00 | 615.24 | 452.16 | 425.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 99.58 | 135.00 | 104.29 | 236.09 | 357.25 |
| Current other receivables | 3.58 | 330.00 | |||
| Short term receivables total | 103.15 | 465.00 | 104.29 | 236.09 | 357.25 |
| Cash and bank deposits | 225.26 | 463.00 | 1 327.81 | 984.18 | 850.15 |
| Cash and cash equivalents | 225.26 | 463.00 | 1 327.81 | 984.18 | 850.15 |
| Balance sheet total (assets) | 328.42 | 928.00 | 1 432.10 | 1 220.27 | 1 207.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 111.00 | 500.00 | 400.00 | 450.00 | |
| Retained earnings | 3.88 | - 105.00 | - 492.92 | - 277.68 | - 275.53 |
| Profit of the financial year | 1.72 | 112.00 | 615.24 | 452.16 | 425.31 |
| Shareholders equity total | 55.60 | 168.00 | 672.32 | 624.48 | 649.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.81 | 1.00 | 46.16 | 18.19 | 24.54 |
| Current owed to participating | 0.48 | 2.02 | |||
| Short-term deferred tax liabilities | 2.71 | 32.00 | 174.53 | 130.99 | 237.49 |
| Other non-interest bearing current liabilities | 251.82 | 727.00 | 539.09 | 446.61 | 293.56 |
| Current liabilities total | 272.81 | 760.00 | 759.79 | 595.79 | 557.61 |
| Balance sheet total (liabilities) | 328.42 | 928.00 | 1 432.10 | 1 220.27 | 1 207.40 |
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