PERFORMANCEPEOPLE ApS
CVR number: 31174074
Kaprifolievej 21, 2300 København S
larskornerup@gmail.com
tel: 32524939
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 956.05 | 2 770.92 | 2 804.93 | ||
| External services | - 166.88 | - 176.51 | - 144.09 | ||
| Gross profit | 2 789.17 | 2 594.42 | 2 660.85 | 3 845.73 | 2 463.27 |
| Employee benefit expenses | -2 741.34 | -2 668.43 | -2 939.52 | -2 696.05 | -2 735.78 |
| EBIT | 47.83 | -74.02 | - 278.67 | 1 149.67 | - 272.51 |
| Other financial income | 17.58 | 228.40 | 314.05 | 358.63 | 69.31 |
| Other financial expenses | -82.48 | -40.76 | -45.74 | -21.95 | -29.32 |
| Pre-tax profit | -17.07 | 113.62 | -10.36 | 1 486.36 | - 232.52 |
| Income taxes | -21.32 | - 338.17 | -0.00 | ||
| Net earnings | -17.07 | 92.30 | -10.36 | 1 148.19 | - 232.52 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 594.73 | 632.62 | 778.84 | 1 049.13 | 413.70 |
| Current other receivables | 39.25 | 10.68 | 10.03 | 10.01 | 14.32 |
| Short term receivables total | 633.98 | 643.30 | 788.88 | 1 059.14 | 428.02 |
| Other current investments | 869.97 | 1 083.71 | 1 383.22 | 1 720.89 | 1 769.48 |
| Cash and bank deposits | 2 697.71 | 2 539.16 | 2 615.46 | 2 971.50 | 2 974.55 |
| Cash and cash equivalents | 3 567.68 | 3 622.88 | 3 998.68 | 4 692.39 | 4 744.03 |
| Balance sheet total (assets) | 4 201.65 | 4 266.18 | 4 787.56 | 5 751.53 | 5 172.05 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 576.02 | 3 558.95 | 3 651.25 | 3 640.89 | 4 789.08 |
| Profit of the financial year | -17.07 | 92.30 | -10.36 | 1 148.19 | - 232.52 |
| Shareholders equity total | 3 683.95 | 3 776.25 | 3 765.89 | 4 914.08 | 4 681.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | ||||
| Other non-interest bearing current liabilities | 517.71 | 489.93 | 1 021.67 | 837.45 | 460.49 |
| Current liabilities total | 517.71 | 489.93 | 1 021.67 | 837.45 | 490.49 |
| Balance sheet total (liabilities) | 4 201.65 | 4 266.18 | 4 787.56 | 5 751.53 | 5 172.05 |
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