Power People Himmerland ApS — Credit Rating and Financial Key Figures
CVR number: 38417088
Niels Jernes Vej 10, 9220 Aalborg Øst
info@powerpeople.dk
tel: 98121292
www.powerpeople.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 339.82 | 2 348.56 | 4 738.40 | 5 484.63 | 3 097.92 |
| Employee benefit expenses | - 831.68 | - 970.37 | -1 834.56 | -3 406.17 | -1 906.44 |
| Total depreciation | - 120.00 | -80.00 | |||
| EBIT | 1 388.14 | 1 298.19 | 2 903.84 | 2 078.45 | 1 191.47 |
| Other financial income | 0.12 | 0.75 | 23.75 | ||
| Other financial expenses | -13.08 | -18.14 | -8.01 | -5.20 | -0.19 |
| Pre-tax profit | 1 375.17 | 1 280.05 | 2 895.84 | 2 074.00 | 1 215.04 |
| Income taxes | - 305.44 | - 284.35 | - 638.61 | - 458.16 | - 268.55 |
| Net earnings | 1 069.73 | 995.70 | 2 257.22 | 1 615.84 | 946.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 80.00 | ||||
| Intangible assets total | 80.00 | ||||
| Tangible assets total | |||||
| Investments total | 14.02 | 14.02 | 20.37 | 20.03 | 20.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 678.05 | 2 608.35 | 3 691.40 | 1 951.61 | 1 961.55 |
| Current other receivables | 4.00 | ||||
| Current deferred tax assets | 38.90 | 37.70 | 18.80 | ||
| Short term receivables total | 1 716.95 | 2 650.05 | 3 710.20 | 1 951.61 | 1 961.55 |
| Cash and bank deposits | 1 462.86 | 1 330.76 | 2 689.71 | 3 404.34 | 2 363.13 |
| Cash and cash equivalents | 1 462.86 | 1 330.76 | 2 689.71 | 3 404.34 | 2 363.13 |
| Balance sheet total (assets) | 3 273.84 | 3 994.84 | 6 420.28 | 5 375.98 | 4 345.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 2 000.00 | 1 500.00 | 1 000.00 |
| Retained earnings | - 175.07 | - 105.33 | -1 109.63 | - 352.41 | 263.43 |
| Profit of the financial year | 1 069.73 | 995.70 | 2 257.22 | 1 615.84 | 946.49 |
| Shareholders equity total | 1 945.66 | 1 941.37 | 3 198.59 | 2 814.43 | 2 260.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.80 | 34.97 | 55.55 | 33.23 | 53.25 |
| Current owed to group member | 646.77 | 1 260.52 | 1 782.83 | 1 563.43 | 1 232.91 |
| Short-term deferred tax liabilities | 313.00 | 283.10 | 619.70 | 439.36 | 268.55 |
| Other non-interest bearing current liabilities | 344.61 | 474.88 | 763.60 | 525.53 | 529.37 |
| Current liabilities total | 1 328.17 | 2 053.47 | 3 221.69 | 2 561.55 | 2 084.09 |
| Balance sheet total (liabilities) | 3 273.84 | 3 994.84 | 6 420.28 | 5 375.98 | 4 345.01 |
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