RETAILPEOPLE A/S — Credit Rating and Financial Key Figures
CVR number: 33880936
Arnakvej 64, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 164.83 | 210.92 | 331.25 | 379.61 | 395.72 |
| Employee benefit expenses | -69.43 | - 148.78 | - 329.16 | - 375.42 | - 280.50 |
| EBIT | 95.40 | 62.14 | 2.09 | 4.20 | 115.22 |
| Other financial income | 8.57 | 15.63 | 8.45 | 19.27 | 16.12 |
| Other financial expenses | -0.07 | -0.39 | -0.28 | -0.03 | |
| Pre-tax profit | 103.89 | 77.38 | 10.26 | 23.47 | 131.31 |
| Income taxes | -22.86 | -17.08 | -2.26 | -5.16 | -28.89 |
| Net earnings | 81.04 | 60.30 | 8.00 | 18.31 | 102.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 649.90 | 733.34 | 844.55 | 880.16 | 903.24 |
| Current other receivables | 125.67 | 129.47 | 4.42 | 0.00 | |
| Current deferred tax assets | 1.55 | ||||
| Short term receivables total | 777.13 | 862.81 | 848.97 | 880.16 | 903.24 |
| Cash and bank deposits | 10.10 | 18.66 | 28.67 | 66.32 | 162.26 |
| Cash and cash equivalents | 10.10 | 18.66 | 28.67 | 66.32 | 162.26 |
| Balance sheet total (assets) | 787.23 | 881.47 | 877.64 | 946.48 | 1 065.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 164.23 | 245.26 | 305.56 | 313.56 | 331.87 |
| Profit of the financial year | 81.04 | 60.30 | 8.00 | 18.31 | 102.43 |
| Shareholders equity total | 745.26 | 805.56 | 813.56 | 831.87 | 934.30 |
| Provisions | -0.00 | -0.00 | 0.00 | ||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 17.08 | 2.26 | 5.16 | 28.89 | |
| Other non-interest bearing current liabilities | 41.97 | 58.83 | 61.82 | 109.45 | 102.32 |
| Current liabilities total | 41.97 | 75.91 | 64.08 | 114.61 | 131.21 |
| Balance sheet total (liabilities) | 787.23 | 881.47 | 877.64 | 946.48 | 1 065.51 |
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