People Integrated ApS — Credit Rating and Financial Key Figures
CVR number: 39923092
Julsøvej 284, Sejs-Svejbæk 8600 Silkeborg
tel: 31131512
www.people-integrated.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 712.36 | 1 341.13 | 2 002.38 | 1 398.50 | 314.83 |
| Employee benefit expenses | - 803.82 | - 826.81 | -1 073.22 | -1 098.57 | - 832.18 |
| Total depreciation | - 149.33 | - 196.95 | - 258.78 | - 206.32 | - 249.93 |
| EBIT | 759.21 | 317.37 | 670.37 | 93.61 | - 767.28 |
| Other financial income | 51.91 | 48.57 | 0.73 | ||
| Other financial expenses | -0.41 | -0.31 | -6.43 | -12.26 | |
| Pre-tax profit | 758.80 | 317.06 | 715.85 | 142.18 | - 778.81 |
| Income taxes | - 199.59 | - 112.27 | - 159.62 | -53.27 | 155.34 |
| Net earnings | 559.21 | 204.79 | 556.23 | 88.91 | - 623.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 533.89 | 1 491.26 | 1 446.50 | 1 752.43 | 1 695.53 |
| Machinery and equipment | 15.77 | ||||
| Tangible assets total | 549.67 | 1 491.26 | 1 446.50 | 1 752.43 | 1 695.53 |
| Investments total | 74.00 | 299.00 | 299.00 | 299.00 | 299.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 281.25 | 431.08 | 1 014.42 | 280.79 | 221.71 |
| Current amounts owed by group member comp. | 51.94 | 51.94 | 42.01 | 129.27 | |
| Prepayments and accrued income | 94.75 | ||||
| Current other receivables | 297.95 | 78.01 | 155.00 | 380.01 | |
| Current deferred tax assets | 75.68 | ||||
| Short term receivables total | 631.14 | 561.03 | 1 211.43 | 504.81 | 677.39 |
| Cash and bank deposits | 795.03 | 56.33 | 40.04 | 277.50 | 0.22 |
| Cash and cash equivalents | 795.03 | 56.33 | 40.04 | 277.50 | 0.22 |
| Balance sheet total (assets) | 2 049.84 | 2 407.62 | 2 996.97 | 2 833.74 | 2 672.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 122.32 | 1 681.53 | 1 768.52 | 2 324.75 | 2 278.66 |
| Profit of the financial year | 559.21 | 204.79 | 556.23 | 88.91 | - 623.47 |
| Shareholders equity total | 1 731.53 | 1 936.32 | 2 374.75 | 2 463.66 | 1 705.20 |
| Provisions | 23.87 | 73.00 | 103.50 | 79.67 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 18.53 | 236.56 | |||
| Current owed to participating | 9.57 | 30.02 | 129.20 | ||
| Current owed to group member | 467.59 | ||||
| Short-term deferred tax liabilities | 182.72 | 207.49 | 186.61 | 216.79 | 77.11 |
| Other non-interest bearing current liabilities | 102.15 | 160.79 | 332.11 | 55.09 | 56.50 |
| Current liabilities total | 294.44 | 398.30 | 518.72 | 290.41 | 966.95 |
| Balance sheet total (liabilities) | 2 049.84 | 2 407.62 | 2 996.97 | 2 833.74 | 2 672.15 |
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