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CFOPEOPLE A/S — Credit Rating and Financial Key Figures
CVR number: 43100149
Lottenborgvej 24, 2800 Kongens Lyngby
info@cfopeople.com
tel: 93929111
CFOPEOPLE.COM
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 632.78 | 5 828.51 | 5 786.23 | 6 637.82 |
| Employee benefit expenses | -1 971.54 | -4 756.38 | -4 363.34 | -5 618.20 |
| Total depreciation | -8.69 | -64.99 | -93.21 | - 137.39 |
| EBIT | 652.55 | 1 007.13 | 1 329.68 | 882.23 |
| Other financial income | 4.04 | 37.71 | ||
| Other financial expenses | -4.99 | -1.95 | -0.24 | -2.76 |
| Pre-tax profit | 647.56 | 1 005.18 | 1 333.47 | 917.18 |
| Income taxes | - 148.81 | - 237.24 | - 306.37 | - 224.10 |
| Net earnings | 498.75 | 767.94 | 1 027.10 | 693.08 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Development expenditure | 88.89 | 55.56 | ||
| Intangible assets total | 88.89 | 55.56 | ||
| Buildings | 16.04 | 10.21 | ||
| Machinery and equipment | 147.71 | 155.23 | 106.13 | 94.19 |
| Tangible assets total | 147.71 | 155.23 | 122.17 | 104.40 |
| Investments total | 30.50 | 38.56 | 77.81 | 77.93 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 488.42 | 1 210.68 | 1 306.90 | 1 380.78 |
| Current amounts owed by group member comp. | 818.12 | |||
| Prepayments and accrued income | 13.66 | 37.91 | 65.52 | 74.04 |
| Current other receivables | 144.51 | 211.00 | 28.50 | |
| Current deferred tax assets | 413.80 | |||
| Short term receivables total | 1 502.07 | 1 393.10 | 1 583.43 | 2 715.24 |
| Cash and bank deposits | 1 172.77 | 1 508.50 | 2 458.60 | 194.91 |
| Cash and cash equivalents | 1 172.77 | 1 508.50 | 2 458.60 | 194.91 |
| Balance sheet total (assets) | 2 853.05 | 3 095.39 | 4 330.89 | 3 148.04 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 490.00 | 770.00 | 960.00 | 712.00 |
| Other reserves | 69.33 | - 668.67 | ||
| Retained earnings | - 490.00 | - 761.25 | -1 022.64 | - 681.54 |
| Profit of the financial year | 498.75 | 767.94 | 1 027.10 | 693.08 |
| Shareholders equity total | 998.75 | 1 276.69 | 1 533.79 | 554.88 |
| Provisions | 32.50 | 42.49 | 57.77 | 34.93 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 96.84 | |||
| Current trade creditors | 1 189.09 | 821.95 | 1 822.89 | 1 721.17 |
| Current owed to group member | 114.25 | |||
| Short-term deferred tax liabilities | 116.31 | 114.25 | 97.10 | 246.26 |
| Other non-interest bearing current liabilities | 516.40 | 840.02 | 705.10 | 493.96 |
| Current liabilities total | 1 821.80 | 1 776.21 | 2 739.33 | 2 558.23 |
| Balance sheet total (liabilities) | 2 853.05 | 3 095.39 | 4 330.89 | 3 148.04 |
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