BitPeople A/S — Credit Rating and Financial Key Figures
CVR number: 26428904
Sintrupvej 71 B, 8220 Brabrand
account@bitpeople.com
tel: 86159760
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 008.00 | 21 525.00 | 21 840.00 | 14 439.00 | 12 356.00 |
| Employee benefit expenses | -18 077.00 | -15 541.00 | |||
| Total depreciation | - 499.00 | - 767.00 | |||
| EBIT | 96.00 | - 295.00 | 6.00 | -4 137.00 | -3 952.00 |
| Other financial income | 70.00 | 36.00 | |||
| Other financial expenses | - 165.00 | - 125.00 | |||
| Pre-tax profit | 24.00 | - 353.00 | 2.00 | -4 232.00 | -4 041.00 |
| Income taxes | 30.00 | - 381.00 | |||
| Net earnings | 24.00 | - 353.00 | 2.00 | -4 202.00 | -4 422.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 1 214.00 | 638.00 | |||
| Goodwill | 1 128.00 | 902.00 | |||
| Intangible assets total | 2 342.00 | 1 540.00 | |||
| Machinery and equipment | 56.00 | 8.00 | |||
| Tangible assets total | 56.00 | 8.00 | |||
| Investments total | 11 297.00 | 10 370.00 | 9 348.00 | 146.00 | 217.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 733.00 | 3 577.00 | |||
| Prepayments and accrued income | 125.00 | 58.00 | |||
| Current other receivables | 1 549.00 | 674.00 | |||
| Short term receivables total | 4 407.00 | 4 309.00 | |||
| Cash and bank deposits | 441.00 | 928.00 | |||
| Cash and cash equivalents | 441.00 | 928.00 | |||
| Balance sheet total (assets) | 11 297.00 | 10 370.00 | 9 348.00 | 7 392.00 | 7 002.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 687.00 | 934.00 | 862.00 | 738.00 | 738.00 |
| Other reserves | - 344.00 | - 419.00 | |||
| Retained earnings | -24.00 | 353.00 | -2.00 | 382.00 | -3 820.00 |
| Profit of the financial year | 24.00 | - 353.00 | 2.00 | -4 202.00 | -4 422.00 |
| Shareholders equity total | 1 687.00 | 934.00 | 862.00 | -3 426.00 | -7 923.00 |
| Provisions | 174.00 | 40.00 | |||
| Non-current deferred tax liabilities | 637.00 | 868.00 | |||
| Non-current liabilities total | 637.00 | 868.00 | |||
| Current loans from credit institutions | 3 059.00 | 1 750.00 | |||
| Advances received | 569.00 | 770.00 | |||
| Current trade creditors | 2 315.00 | 1 964.00 | |||
| Current owed to group member | 5 000.00 | ||||
| Short-term deferred tax liabilities | 25.00 | 500.00 | |||
| Other non-interest bearing current liabilities | 3 024.00 | 3 391.00 | |||
| Accruals and deferred income | 1 015.00 | 642.00 | |||
| Current liabilities total | 10 007.00 | 14 017.00 | |||
| Balance sheet total (liabilities) | 1 687.00 | 934.00 | 862.00 | 7 392.00 | 7 002.00 |
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