HeyPeople ApS
CVR number: 40462309
Bredgade 30 C, 1260 København K
office@heypeople.dk
tel: 30633435
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 419.74 | 2 281.44 | 2 205.90 | 2 330.53 | 2 427.29 |
Wages and salaries | -1 040.62 | ||||
Employee benefit expenses | -1 661.68 | -1 851.71 | -1 823.75 | -2 577.57 | |
Total depreciation | -30.23 | -30.23 | -30.23 | ||
EBIT | 379.13 | 619.75 | 323.96 | 476.54 | - 180.50 |
Other financial expenses | -0.99 | -4.90 | -14.75 | -8.62 | -7.59 |
Pre-tax profit | 378.14 | 614.85 | 309.21 | 467.93 | - 188.10 |
Income taxes | -91.70 | - 150.68 | -87.56 | - 115.98 | 26.56 |
Net earnings | 286.44 | 464.18 | 221.64 | 351.95 | - 161.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Development expenditure | 120.92 | 90.69 | 60.46 | ||
Intangible assets total | 120.92 | 90.69 | 60.46 | ||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 108.79 | 186.44 | 168.07 | 351.23 | 283.41 |
Current other receivables | 38.50 | 48.88 | 108.88 | 122.95 | 122.95 |
Current deferred tax assets | 6.61 | ||||
Short term receivables total | 147.30 | 235.32 | 276.95 | 474.18 | 412.96 |
Cash and bank deposits | 608.05 | 942.55 | 612.05 | 700.19 | 577.31 |
Cash and cash equivalents | 608.05 | 942.55 | 612.05 | 700.19 | 577.31 |
Balance sheet total (assets) | 755.35 | 1 177.87 | 1 009.92 | 1 265.07 | 1 050.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 110.60 | 110.60 | 110.60 | 117.80 | 122.20 |
Retained earnings | - 110.60 | 65.24 | 418.82 | 522.66 | 752.41 |
Profit of the financial year | 286.44 | 464.18 | 221.64 | 351.95 | - 161.54 |
Shareholders equity total | 326.44 | 680.02 | 791.06 | 1 032.41 | 753.07 |
Provisions | 26.60 | 19.95 | |||
Non-current liabilities total | |||||
Current trade creditors | 39.26 | 6.37 | |||
Short-term deferred tax liabilities | 91.70 | 246.38 | 16.96 | 93.15 | |
Other non-interest bearing current liabilities | 297.95 | 251.47 | 175.30 | 119.55 | 291.29 |
Current liabilities total | 428.90 | 497.85 | 192.26 | 212.70 | 297.66 |
Balance sheet total (liabilities) | 755.35 | 1 177.87 | 1 009.92 | 1 265.07 | 1 050.73 |
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