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PEOPLE, PRIDE & PROCESS ApS — Credit Rating and Financial Key Figures
CVR number: 35860517
Nyholmgårdsvej 2, 3200 Helsinge
pernille@brinklov.com
tel: 25164005
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 353.04 | 7 883.61 | 6 614.59 | 5 676.11 | 7 272.22 |
| Employee benefit expenses | -5 515.91 | -5 277.23 | -4 422.31 | -4 738.97 | -5 649.10 |
| Other operating expenses | - 201.08 | - 129.64 | - 205.40 | - 158.50 | |
| Total depreciation | - 358.91 | - 233.21 | - 233.21 | -98.86 | -47.46 |
| EBIT | 1 478.21 | 2 172.10 | 1 829.44 | 632.88 | 1 417.17 |
| Other financial income | 436.35 | 69.71 | 414.70 | 73.99 | 168.18 |
| Other financial expenses | -28.54 | - 505.88 | -5.04 | -77.01 | - 418.30 |
| Pre-tax profit | 1 886.02 | 1 735.93 | 2 239.10 | 629.86 | 1 167.05 |
| Income taxes | - 394.01 | - 387.29 | - 614.21 | - 143.11 | - 296.51 |
| Net earnings | 1 492.01 | 1 348.64 | 1 624.89 | 486.75 | 870.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 342.00 | 332.50 | 323.00 | 380.00 | 374.30 |
| Intangible assets total | 342.00 | 332.50 | 323.00 | 380.00 | 374.30 |
| Land and waters | 1 547.41 | 1 520.82 | 1 494.24 | 1 467.65 | 1 441.07 |
| Buildings | 293.29 | 185.75 | 78.21 | 7.13 | 5.35 |
| Machinery and equipment | 209.47 | 186.85 | 97.27 | 47.99 | 34.60 |
| Tangible assets total | 2 050.17 | 1 893.42 | 1 669.72 | 1 522.77 | 1 481.01 |
| Investments total | 11.10 | 11.10 | 11.10 | 11.10 | 11.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 341.79 | 3 764.66 | 3 687.07 | 3 159.67 | 2 747.22 |
| Current other receivables | 42.58 | 33.99 | 18.78 | 14.22 | |
| Current deferred tax assets | 436.21 | 309.53 | 242.45 | 491.41 | 62.65 |
| Short term receivables total | 1 777.99 | 4 116.77 | 3 963.51 | 3 669.87 | 2 824.09 |
| Other current investments | 2 276.84 | 2 344.18 | 3 270.08 | 3 194.30 | 5 284.22 |
| Cash and bank deposits | 1 793.84 | 570.98 | 2 062.46 | 1 722.76 | 932.52 |
| Cash and cash equivalents | 4 070.68 | 2 915.16 | 5 332.54 | 4 917.06 | 6 216.74 |
| Balance sheet total (assets) | 8 251.94 | 9 268.96 | 11 299.87 | 10 500.80 | 10 907.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 394.60 | 122.00 | 135.00 | 158.80 | |
| Retained earnings | 4 245.01 | 5 737.01 | 6 963.65 | 8 453.55 | 8 781.50 |
| Profit of the financial year | 1 492.01 | 1 348.64 | 1 624.89 | 486.75 | 870.54 |
| Shareholders equity total | 6 181.61 | 7 135.65 | 8 760.55 | 9 125.30 | 9 860.83 |
| Non-current loans from credit institutions | 771.82 | 742.18 | |||
| Non-current liabilities total | 771.82 | 742.18 | |||
| Current loans from credit institutions | 20.50 | 20.50 | |||
| Current trade creditors | 23.00 | 470.36 | 1 289.69 | 515.61 | 454.36 |
| Current owed to participating | 7.24 | 137.63 | 48.48 | 26.12 | 3.22 |
| Short-term deferred tax liabilities | 485.03 | ||||
| Other non-interest bearing current liabilities | 762.75 | 762.63 | 1 201.15 | 833.78 | 578.63 |
| Accruals and deferred income | 10.20 | ||||
| Current liabilities total | 1 298.51 | 1 391.12 | 2 539.32 | 1 375.50 | 1 046.41 |
| Balance sheet total (liabilities) | 8 251.94 | 9 268.96 | 11 299.87 | 10 500.80 | 10 907.24 |
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