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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 716.65 | 684.28 | 1 131.61 | 983.57 | 1 927.67 |
| Employee benefit expenses | - 595.46 | -1 610.49 | -2 105.07 | -2 201.94 | -2 803.60 |
| Total depreciation | - 714.38 | - 779.51 | - 750.06 | - 750.06 | - 750.06 |
| EBIT | - 593.19 | -1 705.72 | -1 723.52 | -1 968.43 | -1 625.99 |
| Other financial income | 1.45 | 5.99 | |||
| Other financial expenses | - 236.52 | - 297.02 | - 400.33 | - 410.85 | - 389.33 |
| Pre-tax profit | - 829.71 | -2 002.74 | -2 123.84 | -2 377.83 | -2 009.34 |
| Income taxes | 217.60 | 442.54 | 78.82 | - 317.73 | -61.50 |
| Net earnings | - 612.11 | -1 560.20 | -2 045.03 | -2 695.56 | -2 070.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 3 763.62 | 3 239.85 | 2 489.80 | 1 739.74 | 989.68 |
| Intangible assets total | 3 763.62 | 3 239.85 | 2 489.80 | 1 739.74 | 989.68 |
| Tangible assets total | |||||
| Investments total | 4.60 | 30.11 | 30.11 | 30.11 | 37.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.03 | 154.02 | 211.37 | 273.13 | 208.37 |
| Current other receivables | 56.23 | 25.00 | 25.00 | ||
| Current deferred tax assets | 461.02 | 300.41 | 379.23 | 61.50 | |
| Short term receivables total | 522.27 | 454.43 | 590.60 | 359.63 | 233.37 |
| Balance sheet total (assets) | 4 290.50 | 3 724.39 | 3 110.50 | 2 129.48 | 1 260.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 046.00 | 2 046.00 | 3 108.16 | 3 711.24 | 3 896.42 |
| Share premium account | 804.00 | ||||
| Other reserves | 2 935.63 | 2 527.09 | 1 942.04 | 1 357.00 | 771.95 |
| Retained earnings | -4 276.82 | -3 676.39 | -4 593.71 | -4 056.77 | -5 352.47 |
| Profit of the financial year | - 612.11 | -1 560.20 | -2 045.03 | -2 695.56 | -2 070.84 |
| Shareholders equity total | 896.70 | - 663.51 | -1 588.53 | -1 684.09 | -2 754.93 |
| Provisions | 264.45 | ||||
| Non-current loans from credit institutions | 1 349.91 | 982.48 | 1 012.94 | 884.08 | 375.70 |
| Non-current liabilities total | 1 349.91 | 982.48 | 1 012.94 | 884.08 | 375.70 |
| Current loans from credit institutions | 1 463.00 | 3 072.84 | 3 302.49 | 1 871.10 | 2 250.78 |
| Current trade creditors | 71.97 | 143.36 | 40.52 | 86.65 | 60.12 |
| Other non-interest bearing current liabilities | 244.46 | 189.21 | 343.08 | 466.75 | 728.45 |
| Accruals and deferred income | 504.99 | 600.13 | |||
| Current liabilities total | 1 779.44 | 3 405.42 | 3 686.09 | 2 929.49 | 3 639.48 |
| Balance sheet total (liabilities) | 4 290.50 | 3 724.39 | 3 110.50 | 2 129.48 | 1 260.25 |
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