BitPeople A/S
CVR number: 26428904
Sintrupvej 71 C, 8220 Brabrand
account@bitpeople.com
tel: 86159760
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 13 555.00 | 6 678.00 |
| Employee benefit expenses | -13 254.00 | -10 497.00 |
| Total depreciation | - 190.00 | - 179.00 |
| EBIT | 111.00 | -3 998.00 |
| Other financial income | 89.00 | 22.00 |
| Other financial expenses | -11.00 | -67.00 |
| Net income from associates (fin.) | - 142.00 | - 181.00 |
| Pre-tax profit | 47.00 | -4 224.00 |
| Income taxes | -45.00 | 22.00 |
| Net earnings | 2.00 | -4 202.00 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Development expenditure | 431.00 | 575.00 |
| Goodwill | 54.00 | 32.00 |
| Intangible assets total | 485.00 | 607.00 |
| Machinery and equipment | 145.00 | 37.00 |
| Tangible assets total | 145.00 | 37.00 |
| Holdings in group member companies | 1 328.00 | 1 061.00 |
| Other receivables | 307.00 | 146.00 |
| Investments total | 1 635.00 | 1 207.00 |
| Long term receivables total | ||
| Finished products/goods | 117.00 | |
| Inventories total | 117.00 | |
| Current trade debtors | 3 022.00 | 1 194.00 |
| Current amounts owed by group member comp. | 41.00 | |
| Prepayments and accrued income | 318.00 | 125.00 |
| Current other receivables | 499.00 | 1 248.00 |
| Short term receivables total | 3 880.00 | 2 567.00 |
| Cash and bank deposits | 2.00 | 5.00 |
| Cash and cash equivalents | 2.00 | 5.00 |
| Balance sheet total (assets) | 6 264.00 | 4 423.00 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 738.00 | 738.00 |
| Other reserves | 336.00 | 448.00 |
| Retained earnings | - 214.00 | - 410.00 |
| Profit of the financial year | 2.00 | -4 202.00 |
| Shareholders equity total | 862.00 | -3 426.00 |
| Provisions | 22.00 | 6 135.00 |
| 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 | 1 662.00 | 1 422.00 |
| Current owed to group member | 70.00 | |
| Other non-interest bearing current liabilities | - 706.00 | -5 058.00 |
| Accruals and deferred income | 743.00 | 1 015.00 |
| Current liabilities total | 2 029.00 | 1 077.00 |
| Balance sheet total (liabilities) | 3 529.00 | 4 423.00 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.