Video People ApS — Credit Rating and Financial Key Figures
CVR number: 41083972
Værkstedsgården 15, 2620 Albertslund
kontakt@videopeople.dk
tel: 53600920
www.videopeople.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 441.12 | ||||
| External services | -3 236.36 | ||||
| Gross profit | 1 204.76 | 1 071.95 | |||
| Employee benefit expenses | - 751.86 | - 990.46 | -1 084.97 | - 974.11 | - 658.52 |
| EBIT | 452.90 | 613.86 | 81.20 | 319.13 | 413.43 |
| Other financial income | 7.19 | 4.70 | -16.12 | -14.71 | 10.83 |
| Other financial expenses | 11.90 | -30.66 | -3.46 | ||
| Pre-tax profit | 460.09 | 618.56 | 85.42 | 303.18 | 420.80 |
| Income taxes | - 101.40 | - 136.08 | -18.46 | -66.70 | -92.63 |
| Net earnings | 358.69 | 482.48 | 66.96 | 236.48 | 328.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 83.31 | 536.44 | 139.19 | 69.73 | |
| Inventories total | 83.31 | 536.44 | 139.19 | 69.73 | |
| Current trade debtors | 174.36 | 1 215.25 | 1 283.92 | 354.19 | 657.10 |
| Current other receivables | 12.21 | 6.77 | |||
| Current deferred tax assets | 31.54 | ||||
| Short term receivables total | 174.36 | 1 215.25 | 1 315.47 | 366.40 | 663.86 |
| Cash and bank deposits | 1 331.92 | 1 756.84 | 846.30 | 1 223.44 | 1 398.04 |
| Cash and cash equivalents | 1 331.92 | 1 756.84 | 846.30 | 1 223.44 | 1 398.04 |
| Balance sheet total (assets) | 1 506.28 | 3 055.40 | 2 698.21 | 1 729.03 | 2 131.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 341.16 | 823.64 | 890.97 | 1 127.45 | |
| Retained earnings | 0.00 | ||||
| Profit of the financial year | 358.69 | 482.48 | 66.96 | 236.48 | 328.17 |
| Shareholders equity total | 398.69 | 863.64 | 930.60 | 1 167.45 | 1 495.63 |
| Non-current deferred tax liabilities | 101.40 | 126.08 | |||
| Non-current liabilities total | 101.40 | 126.08 | |||
| Current trade creditors | 154.18 | 253.70 | 938.37 | 135.66 | 420.18 |
| Short-term deferred tax liabilities | 27.23 | 78.66 | |||
| Other non-interest bearing current liabilities | 852.01 | 1 811.97 | 829.24 | 398.69 | 137.17 |
| Current liabilities total | 1 006.19 | 2 065.67 | 1 767.60 | 561.58 | 636.01 |
| Balance sheet total (liabilities) | 1 506.28 | 3 055.40 | 2 698.21 | 1 729.03 | 2 131.64 |
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