People Vision ApS — Credit Rating and Financial Key Figures
CVR number: 39297892
Knastebakken 11, 2750 Ballerup
mette@peoplevision.dk
tel: 61786391
peoplevision.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 241.45 | 310.00 | 279.63 | 339.74 | 176.56 |
| External services | -24.52 | -19.96 | -15.91 | -17.82 | -25.17 |
| Gross profit | 216.93 | 290.04 | 263.72 | 321.92 | 151.39 |
| Wages and salaries | - 159.16 | - 343.16 | - 237.17 | - 311.04 | - 133.16 |
| Social security expenses | -6.20 | -9.82 | -7.42 | -6.92 | -15.52 |
| Total depreciation | -4.29 | -1.10 | -0.14 | -0.41 | -1.03 |
| EBIT | 47.27 | -64.03 | 19.00 | 3.54 | 1.69 |
| Pre-tax profit | 47.27 | -64.03 | 19.00 | 3.54 | 1.69 |
| Net earnings | 47.27 | -64.03 | 19.00 | 3.54 | 1.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.06 | 16.78 | 9.63 | 14.45 | |
| Short term receivables total | 17.06 | 16.78 | 9.63 | 14.45 | |
| Cash and bank deposits | 48.26 | 13.30 | 49.09 | 64.38 | 18.47 |
| Cash and cash equivalents | 48.26 | 13.30 | 49.09 | 64.38 | 18.47 |
| Balance sheet total (assets) | 65.32 | 30.08 | 58.72 | 64.38 | 32.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 24.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -63.24 | -15.97 | -80.00 | -61.00 | -57.45 |
| Profit of the financial year | 47.27 | -64.03 | 19.00 | 3.54 | 1.69 |
| Shareholders equity total | 8.03 | -40.00 | -21.00 | -17.45 | -15.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.26 | 0.69 | 0.61 | ||
| Other non-interest bearing current liabilities | 57.29 | 70.08 | 78.46 | 81.15 | 48.07 |
| Current liabilities total | 57.29 | 70.08 | 79.72 | 81.84 | 48.68 |
| Balance sheet total (liabilities) | 65.32 | 30.08 | 58.72 | 64.38 | 32.92 |
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