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PEOPLE.EXE ApS — Credit Rating and Financial Key Figures
CVR number: 28899521
Egebækvej 203, 2850 Nærum
kb@peopleexe.dk
tel: 20854944
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 601.81 | 923.93 | 1 262.44 | 1 009.18 | 1 164.28 |
| Employee benefit expenses | - 601.38 | - 760.49 | -1 000.63 | - 866.77 | -1 153.72 |
| Total depreciation | -10.20 | -30.40 | -61.25 | -61.25 | |
| EBIT | -9.77 | 133.04 | 261.81 | 81.16 | -50.69 |
| Other financial income | 0.68 | 0.06 | |||
| Other financial expenses | -1.04 | -0.72 | -1.16 | -0.26 | |
| Pre-tax profit | -10.81 | 133.00 | 261.86 | 80.01 | -50.95 |
| Income taxes | 2.37 | -29.10 | -58.98 | -17.84 | 10.40 |
| Net earnings | -8.44 | 103.91 | 202.88 | 62.16 | -40.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.40 | 183.75 | 122.50 | ||
| Tangible assets total | 30.40 | 183.75 | 122.50 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.75 | 197.00 | 314.19 | 97.78 | 71.52 |
| Current deferred tax assets | 36.88 | 17.78 | 0.16 | 20.40 | |
| Short term receivables total | 57.63 | 214.78 | 314.19 | 97.94 | 91.92 |
| Cash and bank deposits | 159.77 | 123.50 | 232.60 | 227.39 | 158.12 |
| Cash and cash equivalents | 159.77 | 123.50 | 232.60 | 227.39 | 158.12 |
| Balance sheet total (assets) | 247.79 | 338.28 | 546.79 | 509.08 | 372.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 70.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| Shares repurchased | 48.00 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 12.71 | -54.63 | -11.72 | 123.66 | 106.43 |
| Profit of the financial year | -8.44 | 103.91 | 202.88 | 62.16 | -40.55 |
| Shareholders equity total | 122.27 | 178.18 | 322.16 | 323.32 | 215.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 |
| Short-term deferred tax liabilities | 8.98 | ||||
| Other non-interest bearing current liabilities | 114.52 | 149.10 | 204.65 | 174.75 | 146.26 |
| Current liabilities total | 125.52 | 160.10 | 224.63 | 185.75 | 157.26 |
| Balance sheet total (liabilities) | 247.79 | 338.28 | 546.79 | 509.08 | 372.54 |
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