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People Executive ApS — Credit Rating and Financial Key Figures
CVR number: 40303642
Skæringvej 88, 8520 Lystrup
people-x@people-x.dk
tel: 30517789
Peopleexecutive.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 954.34 | 13 517.46 | 10 056.16 | 10 218.89 | 6 950.55 |
| Employee benefit expenses | -3 186.09 | -4 876.75 | -5 509.55 | -5 043.87 | -5 330.94 |
| Other operating expenses | - 106.58 | ||||
| EBIT | 7 768.25 | 8 640.71 | 4 546.60 | 5 068.44 | 1 619.61 |
| Other financial income | 0.26 | 15.24 | 17.23 | 29.90 | 6.32 |
| Other financial expenses | -29.69 | -21.95 | -19.70 | -9.29 | -8.62 |
| Pre-tax profit | 7 738.82 | 8 634.00 | 4 544.14 | 5 089.05 | 1 617.32 |
| Income taxes | -1 711.42 | -1 907.96 | -1 010.25 | -1 131.26 | - 365.75 |
| Net earnings | 6 027.40 | 6 726.04 | 3 533.89 | 3 957.79 | 1 251.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 30.93 | 75.00 | 75.00 | 77.00 | 77.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 453.07 | 2 113.23 | 1 059.27 | 1 622.40 | 1 293.59 |
| Prepayments and accrued income | 129.57 | 121.16 | 46.22 | 145.40 | 123.07 |
| Current other receivables | 4 646.16 | 293.93 | 86.78 | 70.24 | 302.34 |
| Current deferred tax assets | 199.50 | 68.51 | 74.16 | 19.25 | |
| Short term receivables total | 6 428.29 | 2 596.82 | 1 266.43 | 1 838.04 | 1 738.26 |
| Cash and bank deposits | 810.96 | 6 598.88 | 5 102.47 | 4 719.03 | 776.58 |
| Cash and cash equivalents | 810.96 | 6 598.88 | 5 102.47 | 4 719.03 | 776.58 |
| Balance sheet total (assets) | 7 270.18 | 9 270.70 | 6 443.90 | 6 634.07 | 2 592.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 133.33 | 133.33 | 133.33 | 133.33 | 133.33 |
| Shares repurchased | 5 000.00 | 6 000.00 | 3 600.00 | 4 600.00 | 1 250.00 |
| Retained earnings | -5 164.27 | -5 136.87 | -2 010.84 | -3 076.95 | - 369.17 |
| Profit of the financial year | 6 027.40 | 6 726.04 | 3 533.89 | 3 957.79 | 1 251.57 |
| Shareholders equity total | 5 996.46 | 7 722.50 | 5 256.38 | 5 614.17 | 2 265.73 |
| Provisions | 18.92 | 15.59 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 15.17 | 7.38 | 35.13 | 8.30 | 2.82 |
| Current trade creditors | 193.28 | 130.23 | 131.64 | 186.30 | 196.70 |
| Short-term deferred tax liabilities | 31.26 | ||||
| Other non-interest bearing current liabilities | 1 046.35 | 1 395.01 | 1 020.75 | 794.04 | 127.02 |
| Current liabilities total | 1 254.80 | 1 532.62 | 1 187.52 | 1 019.90 | 326.54 |
| Balance sheet total (liabilities) | 7 270.18 | 9 270.70 | 6 443.90 | 6 634.07 | 2 592.28 |
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