WE KNOW PEOPLE A/S
CVR number: 35415750
Langelinie Allé 17, 2100 København Ø
kontakt@weknowpeople.dk
tel: 72424344
www.weknowpeople.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 139.00 | 661.11 | -49.67 | 241.45 | -19.90 |
Employee benefit expenses | - 572.00 | - 544.02 | - 369.15 | - 320.75 | - 178.63 |
Total depreciation | -5.56 | -5.56 | -5.56 | -3.33 | |
EBIT | 567.00 | 111.53 | - 424.37 | -84.85 | - 201.86 |
Other financial income | 0.75 | 0.29 | 0.58 | ||
Other financial expenses | -3.00 | -4.13 | -1.23 | -3.58 | -5.99 |
Pre-tax profit | 564.00 | 107.41 | - 424.85 | -88.14 | - 207.27 |
Income taxes | - 127.00 | -27.18 | -0.12 | ||
Net earnings | 437.00 | 80.23 | - 424.97 | -88.14 | - 207.27 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 14.44 | 8.89 | 3.33 | ||
Tangible assets total | 14.44 | 8.89 | 3.33 | ||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 459.00 | 703.69 | 100.11 | 458.66 | 9.56 |
Current other receivables | 64.00 | 25.37 | 74.12 | 4.60 | 10.02 |
Current deferred tax assets | 0.12 | 30.00 | 28.00 | ||
Short term receivables total | 523.00 | 729.18 | 204.23 | 491.25 | 19.58 |
Cash and bank deposits | 870.00 | 407.49 | 193.61 | 220.19 | 8.79 |
Cash and cash equivalents | 870.00 | 407.49 | 193.61 | 220.19 | 8.79 |
Balance sheet total (assets) | 1 393.00 | 1 151.11 | 406.72 | 714.78 | 28.37 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Share capital | 80.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Shares repurchased | 106.00 | ||||
Retained earnings | 76.00 | 93.27 | 173.50 | - 251.47 | - 339.62 |
Profit of the financial year | 437.00 | 80.23 | - 424.97 | -88.14 | - 207.27 |
Shareholders equity total | 699.00 | 673.50 | 248.53 | 160.38 | -46.89 |
Non-current liabilities total | |||||
Current trade creditors | 399.00 | 414.40 | 87.60 | 416.02 | 2.05 |
Current owed to participating | 38.00 | 15.00 | 12.50 | ||
Short-term deferred tax liabilities | 116.00 | 17.30 | |||
Other non-interest bearing current liabilities | 141.00 | 30.91 | 70.60 | 125.87 | 73.21 |
Current liabilities total | 694.00 | 477.61 | 158.20 | 554.39 | 75.26 |
Balance sheet total (liabilities) | 1 393.00 | 1 151.11 | 406.72 | 714.78 | 28.37 |
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