People of Talent ApS — Credit Rating and Financial Key Figures
CVR number: 42365823
Sønder Ulstrupvej 30, Sdr Onsild 9500 Hobro
mail@peopleoftalent.com
tel: 51302494
www.peopleoftalent.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 238.43 | 457.31 | 325.01 |
| Employee benefit expenses | -35.43 | - 302.53 | - 734.20 |
| EBIT | 202.99 | 154.78 | - 409.19 |
| Other financial income | 0.02 | ||
| Other financial expenses | -0.71 | -3.20 | -0.43 |
| Pre-tax profit | 202.28 | 151.58 | - 409.60 |
| Income taxes | -45.12 | -35.49 | 85.78 |
| Net earnings | 157.16 | 116.09 | - 323.83 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 0.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 53.21 | 376.17 | |
| Prepayments and accrued income | 4.59 | 19.26 | |
| Current other receivables | 84.63 | 158.61 | |
| Current deferred tax assets | 37.35 | ||
| Short term receivables total | 142.43 | 554.03 | 37.35 |
| Cash and bank deposits | 128.06 | 62.18 | 112.07 |
| Cash and cash equivalents | 128.06 | 62.18 | 112.07 |
| Balance sheet total (assets) | 270.49 | 616.21 | 149.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 50.00 | |
| Retained earnings | -50.00 | 57.16 | 173.25 |
| Profit of the financial year | 157.16 | 116.09 | - 323.83 |
| Shareholders equity total | 197.16 | 263.25 | - 110.57 |
| Provisions | 12.94 | 48.43 | |
| Non-current liabilities total | |||
| Current trade creditors | 19.70 | 83.21 | 15.21 |
| Current owed to group member | 32.18 | 7.18 | |
| Short-term deferred tax liabilities | 32.18 | ||
| Other non-interest bearing current liabilities | 8.51 | 183.64 | 237.60 |
| Accruals and deferred income | 5.50 | ||
| Current liabilities total | 60.39 | 304.53 | 259.99 |
| Balance sheet total (liabilities) | 270.49 | 616.21 | 149.41 |
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