THE RIGHT PEOPLE A/S — Credit Rating and Financial Key Figures
CVR number: 33752873
Vesterbro 9 B, 5000 Odense C
info@therightpeople.dk
tel: 72220228
www.therightpeople.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 026.87 | 5 324.90 | 6 656.75 | 6 682.22 | 6 971.95 |
| Employee benefit expenses | -3 176.42 | -4 857.82 | -5 327.35 | -5 675.05 | -5 383.42 |
| Total depreciation | -71.10 | - 112.24 | - 140.05 | - 140.05 | - 187.98 |
| EBIT | 779.34 | 354.83 | 1 189.35 | 867.12 | 1 400.55 |
| Other financial expenses | -5.88 | -6.60 | -31.18 | -18.77 | -18.99 |
| Pre-tax profit | 773.46 | 348.23 | 1 158.17 | 848.35 | 1 381.56 |
| Income taxes | - 161.13 | -52.60 | - 270.83 | - 202.24 | - 315.69 |
| Net earnings | 612.33 | 295.62 | 887.34 | 646.11 | 1 065.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 173.46 | 230.13 | 351.63 | 278.48 | 412.64 |
| Intangible assets total | 173.46 | 230.13 | 351.63 | 278.48 | 412.64 |
| Machinery and equipment | 63.52 | 179.54 | 112.63 | 45.73 | |
| Tangible assets total | 63.52 | 179.54 | 112.63 | 45.73 | |
| Investments total | 9.83 | 75.91 | 82.79 | 85.99 | 87.00 |
| Non-current other receivables | 18.02 | ||||
| Long term receivables total | 18.02 | ||||
| Inventories total | |||||
| Current trade debtors | 1 225.17 | 1 269.55 | 2 416.93 | 1 988.64 | 2 298.24 |
| Prepayments and accrued income | 29.40 | ||||
| Short term receivables total | 1 225.17 | 1 269.55 | 2 416.93 | 2 018.05 | 2 298.24 |
| Cash and bank deposits | 789.51 | 444.30 | 805.05 | 845.13 | 1 088.01 |
| Cash and cash equivalents | 789.51 | 444.30 | 805.05 | 845.13 | 1 088.01 |
| Balance sheet total (assets) | 2 261.49 | 2 217.44 | 3 769.04 | 3 273.38 | 3 885.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 520.00 | 200.00 | 600.00 | 400.00 | 1 000.00 |
| Retained earnings | - 519.24 | - 106.90 | - 411.28 | 76.05 | - 277.83 |
| Profit of the financial year | 612.33 | 295.62 | 887.34 | 646.11 | 1 065.87 |
| Shareholders equity total | 1 113.10 | 888.72 | 1 576.06 | 1 622.17 | 2 288.04 |
| Provisions | 30.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 63.89 | 15.00 | 414.81 | 14.80 | 15.50 |
| Current owed to group member | 115.23 | 376.36 | 445.07 | 376.71 | 215.57 |
| Short-term deferred tax liabilities | 161.13 | 52.60 | 270.83 | 202.24 | 315.69 |
| Other non-interest bearing current liabilities | 808.14 | 884.76 | 1 062.26 | 1 057.46 | 1 021.10 |
| Current liabilities total | 1 148.40 | 1 328.72 | 2 192.98 | 1 651.21 | 1 567.85 |
| Balance sheet total (liabilities) | 2 261.49 | 2 217.44 | 3 769.04 | 3 273.38 | 3 885.89 |
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