People ApS — Credit Rating and Financial Key Figures
CVR number: 41397837
Langebjerg 1, 4000 Roskilde
tta@people.dk
tel: 31241200
www.people.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25.69 | 166.72 | 196.84 | 45.23 | 35.92 |
| Employee benefit expenses | -45.00 | ||||
| Total depreciation | -16.33 | -28.00 | -28.00 | -28.00 | -28.00 |
| EBIT | 9.36 | 138.72 | 123.83 | 17.23 | 7.92 |
| Other financial income | 0.96 | 3.97 | 19.10 | ||
| Other financial expenses | -2.92 | -2.92 | -1.84 | -7.56 | |
| Pre-tax profit | 6.44 | 136.77 | 125.96 | 17.23 | 19.47 |
| Income taxes | -1.42 | -30.09 | -27.71 | -3.78 | -4.46 |
| Net earnings | 5.02 | 106.68 | 98.25 | 13.45 | 15.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 123.67 | 95.67 | 67.67 | 39.67 | 11.67 |
| Intangible assets total | 123.67 | 95.67 | 67.67 | 39.67 | 11.67 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 72.88 | 99.99 | |||
| Current amounts owed by group member comp. | 45.96 | 234.93 | 262.93 | 247.03 | |
| Current other receivables | 3.46 | 5.08 | |||
| Current deferred tax assets | 0.95 | 2.71 | 4.47 | 6.23 | |
| Short term receivables total | 72.88 | 50.38 | 237.64 | 267.40 | 358.34 |
| Cash and bank deposits | 3.36 | 105.01 | 85.49 | 78.25 | 31.43 |
| Cash and cash equivalents | 3.36 | 105.01 | 85.49 | 78.25 | 31.43 |
| Balance sheet total (assets) | 199.91 | 251.05 | 390.80 | 385.32 | 401.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 5.02 | 111.70 | 209.95 | 223.40 | |
| Profit of the financial year | 5.02 | 106.68 | 98.25 | 13.45 | 15.01 |
| Shareholders equity total | 45.02 | 151.70 | 249.95 | 263.40 | 278.41 |
| Provisions | 0.81 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 132.81 | 31.14 | 64.23 | 93.70 | 106.80 |
| Short-term deferred tax liabilities | 0.61 | 31.85 | 29.47 | 5.54 | 6.22 |
| Other non-interest bearing current liabilities | 10.65 | 26.37 | 37.14 | 12.68 | |
| Current liabilities total | 154.07 | 99.35 | 140.84 | 121.92 | 123.03 |
| Balance sheet total (liabilities) | 199.91 | 251.05 | 390.80 | 385.32 | 401.43 |
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