People Success Aps — Credit Rating and Financial Key Figures
CVR number: 41426896
Funder Skovvej 150, 8600 Silkeborg
christoffer@peoplesuccess.com
tel: 29217041
www.peoplesuccess.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 504.51 | 707.03 | 900.00 | 697.89 |
| Wages and salaries | - 600.66 | - 633.35 | - 559.12 | |
| Social security expenses | -59.27 | - 105.43 | - 147.06 | |
| Employee benefit expenses | - 458.91 | |||
| Total depreciation | -33.23 | - 145.79 | - 128.55 | |
| EBIT | 45.59 | 13.88 | 15.43 | - 136.84 |
| Other financial expenses | -2.67 | -7.04 | -10.38 | -5.43 |
| Pre-tax profit | 42.92 | 6.83 | 5.04 | - 142.27 |
| Income taxes | -9.66 | 4.18 | -1.10 | 31.30 |
| Net earnings | 33.26 | 11.02 | 3.94 | - 110.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 175.00 | 225.00 | 115.00 | |
| Intangible assets total | 175.00 | 225.00 | 115.00 | |
| Tangible assets total | ||||
| Other receivables | 5.99 | 5.99 | ||
| Investments total | 5.99 | 5.99 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 052.75 | 91.69 | 124.50 | 34.45 |
| Prepayments and accrued income | 9.78 | 4.89 | ||
| Current other receivables | 2.00 | |||
| Current deferred tax assets | 16.35 | |||
| Short term receivables total | 1 064.53 | 96.58 | 124.50 | 50.80 |
| Balance sheet total (assets) | 1 239.53 | 321.58 | 245.49 | 56.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 136.50 | 175.50 | 175.50 | 175.50 |
| Retained earnings | - 136.50 | - 142.24 | - 131.22 | - 127.28 |
| Profit of the financial year | 33.26 | 11.02 | 3.94 | - 110.97 |
| Shareholders equity total | 73.26 | 84.28 | 88.22 | -22.75 |
| Provisions | 9.66 | 13.85 | 14.95 | |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 126.56 | 173.44 | 50.00 | 74.32 |
| Current trade creditors | 960.54 | 20.97 | 23.00 | |
| Other non-interest bearing current liabilities | 69.51 | 29.04 | 69.32 | 5.22 |
| Current liabilities total | 1 156.61 | 223.45 | 142.33 | 79.54 |
| Balance sheet total (liabilities) | 1 239.53 | 321.58 | 245.49 | 56.79 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.