BitPeople A/S
CVR number: 26428904
Sintrupvej 71 C, 8220 Brabrand
account@bitpeople.com
tel: 86159760
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 10 687.00 | 15 006.00 | 21 525.00 | 21 840.00 | 14 439.00 |
Employee benefit expenses | -21 121.00 | -18 077.00 | |||
Total depreciation | - 713.00 | - 499.00 | |||
EBIT | 1 798.00 | 96.00 | - 295.00 | 6.00 | -4 137.00 |
Other financial income | 105.00 | 70.00 | |||
Other financial expenses | -53.00 | - 165.00 | |||
Pre-tax profit | 2 623.00 | 24.00 | - 353.00 | 58.00 | -4 232.00 |
Income taxes | -56.00 | 30.00 | |||
Net earnings | 2 623.00 | 24.00 | - 353.00 | 2.00 | -4 202.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Development expenditure | 1 257.00 | 1 214.00 | |||
Goodwill | 1 390.00 | 1 128.00 | |||
Intangible assets total | 2 647.00 | 2 342.00 | |||
Machinery and equipment | 190.00 | 56.00 | |||
Tangible assets total | 190.00 | 56.00 | |||
Other receivables | 7 516.00 | 11 297.00 | 10 370.00 | 307.00 | 146.00 |
Investments total | 7 516.00 | 11 297.00 | 10 370.00 | 307.00 | 146.00 |
Long term receivables total | |||||
Finished products/goods | 117.00 | ||||
Inventories total | 117.00 | ||||
Current trade debtors | 3 913.00 | 2 733.00 | |||
Prepayments and accrued income | 318.00 | 125.00 | |||
Current other receivables | 755.00 | 1 549.00 | |||
Short term receivables total | 4 986.00 | 4 407.00 | |||
Cash and bank deposits | 1 101.00 | 441.00 | |||
Cash and cash equivalents | 1 101.00 | 441.00 | |||
Balance sheet total (assets) | 7 516.00 | 11 297.00 | 10 370.00 | 9 348.00 | 7 392.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 3 011.00 | 1 686.00 | 934.00 | 738.00 | 738.00 |
Other reserves | - 258.00 | - 344.00 | |||
Retained earnings | -2 623.00 | -24.00 | 353.00 | 380.00 | 382.00 |
Profit of the financial year | 2 623.00 | 24.00 | - 353.00 | 2.00 | -4 202.00 |
Shareholders equity total | 3 011.00 | 1 686.00 | 934.00 | 862.00 | -3 426.00 |
Provisions | 243.00 | 174.00 | |||
Non-current deferred tax liabilities | 616.00 | 637.00 | |||
Non-current liabilities total | 616.00 | 637.00 | |||
Current loans from credit institutions | 262.00 | 3 059.00 | |||
Advances received | 68.00 | 569.00 | |||
Current trade creditors | 2 374.00 | 2 315.00 | |||
Short-term deferred tax liabilities | 74.00 | 25.00 | |||
Other non-interest bearing current liabilities | 585.00 | -3 959.00 | |||
Accruals and deferred income | 743.00 | 1 015.00 | |||
Current liabilities total | 4 106.00 | 3 024.00 | |||
Balance sheet total (liabilities) | 3 011.00 | 1 686.00 | 934.00 | 5 827.00 | 409.00 |
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