2People A/S — Credit Rating and Financial Key Figures
CVR number: 38102281
Rudolfgårdsvej 15 B, 8260 Viby J
info@2people.com
tel: 50996944
www.2people.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 230.14 | 716.65 | 684.28 | 1 131.61 | 983.57 |
| Employee benefit expenses | -1 397.86 | - 595.46 | -1 610.49 | -2 105.07 | -2 201.94 |
| Total depreciation | - 631.56 | - 714.38 | - 779.51 | - 750.06 | - 750.06 |
| EBIT | -1 799.28 | - 593.19 | -1 705.72 | -1 723.52 | -1 968.43 |
| Other financial income | 1.45 | ||||
| Other financial expenses | - 273.61 | - 236.52 | - 297.02 | - 400.33 | - 410.85 |
| Pre-tax profit | -2 072.89 | - 829.71 | -2 002.74 | -2 123.84 | -2 377.83 |
| Income taxes | 876.35 | 217.60 | 442.54 | 78.82 | - 317.73 |
| Net earnings | -1 196.54 | - 612.11 | -1 560.20 | -2 045.03 | -2 695.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 3 871.15 | 3 763.62 | 3 239.85 | 2 489.80 | 1 739.74 |
| Intangible assets total | 3 871.15 | 3 763.62 | 3 239.85 | 2 489.80 | 1 739.74 |
| Tangible assets total | |||||
| Investments total | 4.60 | 30.11 | 30.11 | 30.11 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 24.70 | 5.03 | 154.02 | 211.37 | 273.13 |
| Current other receivables | 29.37 | 56.23 | 25.00 | ||
| Current deferred tax assets | 338.69 | 461.02 | 300.41 | 379.23 | 61.50 |
| Short term receivables total | 392.76 | 522.27 | 454.43 | 590.60 | 359.63 |
| Balance sheet total (assets) | 4 263.91 | 4 290.50 | 3 724.39 | 3 110.50 | 2 129.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 350.00 | 2 046.00 | 2 046.00 | 3 108.16 | 3 711.24 |
| Share premium account | 950.00 | 804.00 | |||
| Other reserves | 3 019.50 | 2 935.63 | 2 527.09 | 1 942.04 | 1 357.00 |
| Retained earnings | -4 114.15 | -4 276.82 | -3 676.39 | -4 593.71 | -4 056.77 |
| Profit of the financial year | -1 196.54 | - 612.11 | -1 560.20 | -2 045.03 | -2 695.56 |
| Shareholders equity total | 8.81 | 896.70 | - 663.51 | -1 588.53 | -1 684.09 |
| Provisions | 359.73 | 264.45 | |||
| Non-current loans from credit institutions | 1 251.98 | 1 349.91 | 982.48 | 1 012.94 | 884.08 |
| Non-current liabilities total | 1 251.98 | 1 349.91 | 982.48 | 1 012.94 | 884.08 |
| Current loans from credit institutions | 2 380.51 | 1 463.00 | 3 072.84 | 3 302.49 | 1 871.10 |
| Current trade creditors | 44.46 | 71.97 | 143.36 | 40.52 | 86.65 |
| Other non-interest bearing current liabilities | 218.43 | 244.46 | 189.21 | 343.08 | 466.75 |
| Accruals and deferred income | 504.99 | ||||
| Current liabilities total | 2 643.39 | 1 779.44 | 3 405.42 | 3 686.09 | 2 929.49 |
| Balance sheet total (liabilities) | 4 263.91 | 4 290.50 | 3 724.39 | 3 110.50 | 2 129.48 |
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