Peoplement P/S — Credit Rating and Financial Key Figures
CVR number: 41586583
Strandvejen 100, 2900 Hellerup
peoplement.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 207.20 | 307.44 | 516.34 |
| Employee benefit expenses | - 466.14 | ||
| EBIT | 207.20 | 307.44 | 50.21 |
| Other financial income | 0.03 | 0.17 | 0.13 |
| Other financial expenses | -7.23 | -7.60 | -0.34 |
| Pre-tax profit | 200.00 | 300.00 | 50.00 |
| Net earnings | 200.00 | 300.00 | 50.00 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 5.00 | 5.00 | 27.75 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 444.38 | 1 198.51 | 425.47 |
| Prepayments and accrued income | 5.00 | 64.97 | 94.77 |
| Current other receivables | 510.48 | 303.25 | |
| Short term receivables total | 959.86 | 1 566.73 | 520.24 |
| Cash and bank deposits | 483.31 | 323.66 | 364.33 |
| Cash and cash equivalents | 483.31 | 323.66 | 364.33 |
| Balance sheet total (assets) | 1 448.17 | 1 895.39 | 912.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 103.00 | 103.00 | 400.00 |
| Other reserves | 297.00 | 297.00 | |
| Other restricted equity | 297.00 | 297.00 | |
| Retained earnings | - 260.92 | -60.92 | 239.08 |
| Profit of the financial year | 200.00 | 300.00 | 50.00 |
| Shareholders equity total | 636.08 | 936.08 | 689.08 |
| Non-current liabilities total | |||
| Current trade creditors | 55.52 | 67.67 | 80.02 |
| Other non-interest bearing current liabilities | 756.56 | 891.64 | 143.22 |
| Current liabilities total | 812.09 | 959.31 | 223.24 |
| Balance sheet total (liabilities) | 1 448.17 | 1 895.39 | 912.32 |
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