People-IT Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40008195
Birkemosevej 7 A, Nr Bjert 6000 Kolding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.66 | -22.88 | -6.81 | -21.28 | -5.98 |
| EBIT | -27.66 | -22.88 | -6.81 | -21.28 | -5.98 |
| Other financial income | 0.08 | ||||
| Other financial expenses | -1.60 | -2.33 | -0.63 | -0.59 | |
| Net income from associates (fin.) | 926.34 | 1 292.31 | 2 920.16 | 1 018.34 | - 196.88 |
| Pre-tax profit | 897.08 | 1 267.09 | 2 912.72 | 996.47 | - 202.78 |
| Income taxes | 1.73 | 2.06 | 1.64 | 4.01 | 1.30 |
| Net earnings | 898.80 | 1 269.15 | 2 914.36 | 1 000.48 | - 201.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 414.33 | 2 735.86 | 4 956.03 | 2 986.40 | 1 839.52 |
| Investments total | 2 414.33 | 2 735.86 | 4 956.03 | 2 986.40 | 1 839.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.00 | 4.01 | |||
| Current deferred tax assets | 1.73 | 2.06 | 1.64 | 4.01 | 1.30 |
| Short term receivables total | 1.73 | 52.05 | 1.64 | 4.01 | 5.31 |
| Cash and bank deposits | 384.18 | 281.46 | 26.08 | 87.20 | 25.30 |
| Cash and cash equivalents | 384.18 | 281.46 | 26.08 | 87.20 | 25.30 |
| Balance sheet total (assets) | 2 800.23 | 3 069.38 | 4 983.74 | 3 077.61 | 1 870.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 102.56 | 102.56 | 102.56 | 102.56 | 102.56 |
| Shares repurchased | 1 000.00 | 1 000.00 | 2 914.36 | 1 000.00 | |
| Retained earnings | 792.62 | 691.42 | - 953.79 | 960.57 | 1 961.05 |
| Profit of the financial year | 898.80 | 1 269.15 | 2 914.36 | 1 000.48 | - 201.48 |
| Shareholders equity total | 2 793.98 | 3 063.13 | 4 977.49 | 3 063.61 | 1 862.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 14.00 | 8.00 |
| Current liabilities total | 6.25 | 6.25 | 6.25 | 14.00 | 8.00 |
| Balance sheet total (liabilities) | 2 800.23 | 3 069.38 | 4 983.74 | 3 077.61 | 1 870.13 |
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