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RIGHT PEOPLE GROUP ApS — Credit Rating and Financial Key Figures

CVR number: 30590627
Lyngbyvej 2, 2100 København Ø
info@rightpeople.dk
tel: 70208986
www.rightpeople.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 064.7317 064.4920 912.4217 425.0127 536.03
Employee benefit expenses-5 741.43-7 761.21-8 274.52-7 444.02-18 139.83
Total depreciation-6.41- 352.13
EBIT6 323.309 303.2712 637.909 974.599 044.07
Other financial income176.711 710.434 004.17
Other financial expenses-51.02-66.82- 269.55-1 164.02-3 061.97
Pre-tax profit6 272.289 236.4512 545.0510 521.009 986.27
Income taxes-1 389.37-2 061.04-2 782.11-2 337.31-2 226.46
Net earnings4 882.917 175.419 762.948 183.697 759.81

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure103.671 997.09
Intangible assets total103.671 997.09
Buildings338.31583.59
Machinery and equipment39.8686.70
Tangible assets total378.17670.29
Investments total72.77432.80481.57
Non-curr. owed by group member comp.57 176.4147 005.03
Non-current other receivables49.5251.45
Long term receivables total49.5251.4557 176.4147 005.03
Inventories total
Current trade debtors26 065.6039 382.2342 128.8226 237.9027 802.62
Current amounts owed by group member comp.1 061.223 363.671 612.08795.38
Current other receivables175.21741.41478.11469.93
Current deferred tax assets25.92
Short term receivables total27 302.0243 487.3142 128.8228 354.0129 067.92
Cash and bank deposits5 668.665 527.2019 754.07368.138 135.76
Cash and cash equivalents5 668.665 527.2019 754.07368.138 135.76
Balance sheet total (assets)33 020.2049 065.9761 955.6686 813.1887 357.67

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased4 882.917 175.419 762.945 000.008 000.00
Other reserves- 400.00
Retained earnings-4 507.91-6 800.41-8 987.94-4 625.00-4 441.32
Profit of the financial year4 882.917 175.419 762.948 183.697 759.81
Shareholders equity total5 382.917 675.4110 262.948 683.6911 443.50
Provisions6.06
Non-current owed to group member30 000.0025 340.64
Non-current deferred tax liabilities1 389.372 061.042 782.11
Non-current liabilities total1 389.372 061.042 782.1130 000.0025 340.64
Current loans from credit institutions1 798.14724.75117.24
Current trade creditors24 170.5837 323.9338 751.2240 808.5242 992.19
Current owed to group member956.811 389.377 152.034 002.911 117.32
Short-term deferred tax liabilities1 708.754 557.72
Other non-interest bearing current liabilities1 120.53616.221 209.21884.571 783.01
Current liabilities total26 247.9239 329.5148 910.6048 129.5050 567.48
Balance sheet total (liabilities)33 020.2049 065.9761 955.6686 813.1887 357.67
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