Power People Himmerland ApS
CVR number: 38417088
Niels Jernes Vej 10, 9220 Aalborg Øst
info@powerpeople.dk
tel: 98121292
www.powerpeople.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 271.64 | 2 339.82 | 2 348.56 | 4 738.40 | 5 483.69 |
| Employee benefit expenses | - 605.45 | - 831.68 | - 970.37 | -1 834.56 | -3 406.17 |
| Total depreciation | - 120.00 | - 120.00 | -80.00 | ||
| EBIT | 1 546.19 | 1 388.14 | 1 298.19 | 2 903.84 | 2 077.51 |
| Other financial income | 0.12 | 1.69 | |||
| Other financial expenses | -12.83 | -13.08 | -18.14 | -8.01 | -5.20 |
| Pre-tax profit | 1 533.36 | 1 375.17 | 1 280.05 | 2 895.84 | 2 074.00 |
| Income taxes | - 324.75 | - 305.44 | - 284.35 | - 638.61 | - 458.16 |
| Net earnings | 1 208.61 | 1 069.73 | 995.70 | 2 257.22 | 1 615.84 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 200.00 | 80.00 | |||
| Intangible assets total | 200.00 | 80.00 | |||
| Tangible assets total | |||||
| Other receivables | 14.02 | 14.02 | 14.02 | 20.37 | 20.03 |
| Investments total | 14.02 | 14.02 | 14.02 | 20.37 | 20.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 784.60 | 1 678.05 | 2 608.35 | 3 691.40 | 1 951.61 |
| Current amounts owed by group member comp. | 5.90 | ||||
| Prepayments and accrued income | 2.35 | ||||
| Current other receivables | 4.00 | ||||
| Current deferred tax assets | 31.40 | 38.90 | 37.70 | 18.80 | |
| Short term receivables total | 1 824.25 | 1 716.95 | 2 650.05 | 3 710.20 | 1 951.61 |
| Cash and bank deposits | 1 112.22 | 1 462.86 | 1 330.76 | 2 689.71 | 3 404.34 |
| Cash and cash equivalents | 1 112.22 | 1 462.86 | 1 330.76 | 2 689.71 | 3 404.34 |
| Balance sheet total (assets) | 3 150.50 | 3 273.84 | 3 994.84 | 6 420.28 | 5 375.98 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 2 000.00 | 1 500.00 |
| Retained earnings | - 383.68 | - 175.07 | - 105.33 | -1 109.63 | - 352.41 |
| Profit of the financial year | 1 208.61 | 1 069.73 | 995.70 | 2 257.22 | 1 615.84 |
| Shareholders equity total | 1 875.93 | 1 945.66 | 1 941.37 | 3 198.59 | 2 814.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.65 | 23.80 | 34.97 | 55.55 | 33.23 |
| Current owed to group member | 412.00 | 646.77 | 1 260.52 | 1 782.83 | 1 563.43 |
| Short-term deferred tax liabilities | 347.90 | 313.00 | 283.10 | 619.70 | 439.36 |
| Other non-interest bearing current liabilities | 497.02 | 344.61 | 474.88 | 763.60 | 525.53 |
| Current liabilities total | 1 274.57 | 1 328.17 | 2 053.47 | 3 221.69 | 2 561.55 |
| Balance sheet total (liabilities) | 3 150.50 | 3 273.84 | 3 994.84 | 6 420.28 | 5 375.98 |
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