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)

20172018201920202021
Fiscal period length1212121212
Net sales
Gross profit1 139.00661.11-49.67241.45-19.90
Employee benefit expenses- 572.00- 544.02- 369.15- 320.75- 178.63
Total depreciation-5.56-5.56-5.56-3.33
EBIT567.00111.53- 424.37-84.85- 201.86
Other financial income0.750.290.58
Other financial expenses-3.00-4.13-1.23-3.58-5.99
Pre-tax profit564.00107.41- 424.85-88.14- 207.27
Income taxes- 127.00-27.18-0.12
Net earnings437.0080.23- 424.97-88.14- 207.27

Assets (kDKK)

20172018201920202021
Intangible assets total
Machinery and equipment14.448.893.33
Tangible assets total14.448.893.33
Investments total
Long term receivables total
Inventories total
Current trade debtors459.00703.69100.11458.669.56
Current other receivables64.0025.3774.124.6010.02
Current deferred tax assets0.1230.0028.00
Short term receivables total523.00729.18204.23491.2519.58
Cash and bank deposits870.00407.49193.61220.198.79
Cash and cash equivalents870.00407.49193.61220.198.79
Balance sheet total (assets)1 393.001 151.11406.72714.7828.37

Equity and liabilities (kDKK)

20172018201920202021
Share capital80.00500.00500.00500.00500.00
Shares repurchased106.00
Retained earnings76.0093.27173.50- 251.47- 339.62
Profit of the financial year437.0080.23- 424.97-88.14- 207.27
Shareholders equity total699.00673.50248.53160.38-46.89
Non-current liabilities total
Current trade creditors399.00414.4087.60416.022.05
Current owed to participating38.0015.0012.50
Short-term deferred tax liabilities116.0017.30
Other non-interest bearing current liabilities141.0030.9170.60125.8773.21
Current liabilities total694.00477.61158.20554.3975.26
Balance sheet total (liabilities)1 393.001 151.11406.72714.7828.37
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