FRONTPEOPLE A/S — Credit Rating and Financial Key Figures
CVR number: 30087577
Hjulmagervej 8 D, 7100 Vejle
mail@frontpeople.dk
tel: 75191939
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 156.66 | 3 532.30 | 2 265.27 | 854.05 | 1 455.99 |
| Employee benefit expenses | -1 889.15 | -1 931.84 | -1 860.29 | -1 828.54 | -1 152.03 |
| EBIT | 267.52 | 1 600.46 | 404.98 | - 974.49 | 303.96 |
| Other financial income | 1.33 | 7.44 | 1.83 | ||
| Other financial expenses | -9.21 | -11.31 | -7.35 | -6.12 | -11.96 |
| Pre-tax profit | 258.31 | 1 590.48 | 397.63 | - 973.17 | 293.82 |
| Income taxes | -59.51 | - 354.98 | -89.84 | 30.42 | 113.17 |
| Net earnings | 198.79 | 1 235.50 | 307.78 | - 942.75 | 407.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 328.82 | 177.49 | 291.83 | 175.01 | 586.26 |
| Current amounts owed by group member comp. | 8.25 | 310.25 | |||
| Prepayments and accrued income | 97.11 | 107.85 | 91.65 | 129.74 | 103.02 |
| Current other receivables | 66.26 | 1 452.80 | 252.80 | 118.04 | 52.80 |
| Current deferred tax assets | 44.81 | 27.85 | 113.17 | ||
| Short term receivables total | 545.25 | 2 048.38 | 636.27 | 450.65 | 855.25 |
| Cash and bank deposits | 1 437.18 | 1 569.90 | 1 502.04 | 467.48 | 842.42 |
| Cash and cash equivalents | 1 437.18 | 1 569.90 | 1 502.04 | 467.48 | 842.42 |
| Balance sheet total (assets) | 1 982.43 | 3 618.29 | 2 138.31 | 918.13 | 1 697.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 125.00 | 1 100.00 | 250.00 | ||
| Retained earnings | 255.66 | - 645.55 | 339.95 | 647.73 | - 295.02 |
| Profit of the financial year | 198.79 | 1 235.50 | 307.78 | - 942.75 | 407.00 |
| Shareholders equity total | 1 079.45 | 2 189.95 | 1 397.73 | 204.98 | 611.98 |
| Provisions | 8.21 | 2.57 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 134.09 | 160.75 | 119.23 | 66.43 | 364.50 |
| Current owed to group member | 0.06 | 301.00 | 284.39 | ||
| Short-term deferred tax liabilities | 301.96 | 95.49 | |||
| Other non-interest bearing current liabilities | 768.88 | 957.41 | 523.23 | 345.72 | 436.80 |
| Current liabilities total | 902.98 | 1 420.13 | 738.01 | 713.15 | 1 085.69 |
| Balance sheet total (liabilities) | 1 982.43 | 3 618.29 | 2 138.31 | 918.13 | 1 697.67 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.