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Power People Midtsjælland ApS — Credit Rating and Financial Key Figures
CVR number: 43090429
Rabalderstræde 7, 4000 Roskilde
tel: 44241292
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 155.38 | 1 190.42 | 878.09 |
| Employee benefit expenses | -1 104.27 | - 708.59 | - 710.05 |
| Total depreciation | - 135.28 | - 100.00 | - 100.00 |
| EBIT | -84.17 | 381.84 | 68.04 |
| Other financial income | 0.22 | 0.34 | 5.70 |
| Other financial expenses | -6.12 | -3.07 | |
| Pre-tax profit | -90.07 | 379.11 | 73.74 |
| Income taxes | 14.50 | -84.03 | -16.91 |
| Net earnings | -75.57 | 295.07 | 56.83 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 364.72 | 264.72 | 164.72 |
| Intangible assets total | 364.72 | 264.72 | 164.72 |
| Tangible assets total | |||
| Investments total | 5.01 | 5.92 | 6.05 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 518.39 | 2 335.18 | 1 125.07 |
| Current amounts owed by group member comp. | 61.81 | 122.95 | |
| Current deferred tax assets | 14.50 | 20.32 | 26.92 |
| Short term receivables total | 1 594.70 | 2 478.46 | 1 152.00 |
| Cash and bank deposits | 233.04 | 824.07 | 599.06 |
| Cash and cash equivalents | 233.04 | 824.07 | 599.06 |
| Balance sheet total (assets) | 2 197.47 | 3 573.17 | 1 921.82 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 295.07 | 50.00 | |
| Retained earnings | 420.00 | 49.36 | 294.43 |
| Profit of the financial year | -75.57 | 295.07 | 56.83 |
| Shareholders equity total | 424.43 | 719.51 | 481.26 |
| Non-current liabilities total | |||
| Current trade creditors | 19.30 | 28.41 | 32.85 |
| Current owed to group member | 1 494.66 | 2 341.67 | 1 179.20 |
| Short-term deferred tax liabilities | 90.35 | 23.51 | |
| Other non-interest bearing current liabilities | 259.06 | 393.23 | 205.00 |
| Current liabilities total | 1 773.03 | 2 853.66 | 1 440.56 |
| Balance sheet total (liabilities) | 2 197.47 | 3 573.17 | 1 921.82 |
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