People Solutions - Business ApS — Credit Rating and Financial Key Figures
CVR number: 38020579
Læderstræde 22, 1201 København K
info@peoplenet.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.27 | 106.38 | 799.98 | 605.49 | 1 556.97 |
| Employee benefit expenses | -28.47 | - 513.37 | - 128.39 | - 304.22 | |
| Total depreciation | - 103.00 | - 102.99 | |||
| EBIT | - 142.27 | -25.08 | 286.61 | 477.10 | 1 252.75 |
| Other financial income | 7.91 | 9.05 | 0.43 | 5.30 | |
| Other financial expenses | -15.18 | -8.04 | -13.38 | -2.33 | -10.73 |
| Pre-tax profit | - 149.54 | -24.07 | 273.24 | 475.20 | 1 247.31 |
| Income taxes | 31.04 | -11.69 | -63.33 | - 105.23 | - 275.10 |
| Net earnings | - 118.50 | -35.76 | 209.90 | 369.98 | 972.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 102.99 | ||||
| Intangible assets total | 102.99 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 798.45 | 1 788.14 | 3 230.39 | 1 697.33 | 1 195.61 |
| Current other receivables | 27.21 | 198.11 | |||
| Current deferred tax assets | 94.57 | 74.89 | |||
| Short term receivables total | 893.02 | 1 863.02 | 3 257.59 | 1 895.44 | 1 195.61 |
| Cash and bank deposits | 115.38 | 1 145.28 | 2 654.88 | 694.22 | 1 807.22 |
| Cash and cash equivalents | 115.38 | 1 145.28 | 2 654.88 | 694.22 | 1 807.22 |
| Balance sheet total (assets) | 1 111.39 | 3 008.30 | 5 912.47 | 2 589.65 | 3 002.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 510.00 | 510.00 | 510.00 | 510.00 | 510.00 |
| Retained earnings | 238.76 | 120.26 | 84.50 | 294.41 | 664.38 |
| Profit of the financial year | - 118.50 | -35.76 | 209.90 | 369.98 | 972.21 |
| Shareholders equity total | 630.26 | 594.50 | 804.41 | 1 174.38 | 2 146.60 |
| Non-current liabilities total | |||||
| Advances received | 404.75 | ||||
| Current trade creditors | 579.41 | 23.13 | |||
| Current owed to group member | 730.63 | 28.80 | |||
| Short-term deferred tax liabilities | 6.48 | 105.23 | 275.10 | ||
| Other non-interest bearing current liabilities | 481.13 | 2 413.80 | 5 101.58 | 124.45 | |
| Current liabilities total | 481.13 | 2 413.80 | 5 108.06 | 1 415.27 | 856.22 |
| Balance sheet total (liabilities) | 1 111.39 | 3 008.30 | 5 912.47 | 2 589.65 | 3 002.82 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.