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4PEOPLESOURCE ApS — Credit Rating and Financial Key Figures
CVR number: 34208999
Hejrevej 31, Kulhuse 3630 Jægerspris
kani@email.dk
tel: 26302639
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 456.94 | 418.60 | 25.08 | ||
| Costs of manufacturing | - 300.02 | - 280.00 | |||
| Gross profit | 152.97 | 117.14 | -5.07 | 22.09 | |
| Costs of management | -3.95 | -21.46 | -5.07 | -2.99 | |
| Social security expenses | -50.06 | -50.63 | -31.99 | -31.99 | |
| Other operating expenses | -5.07 | ||||
| Total depreciation | -2.52 | -9.89 | -14.80 | -14.80 | -0.70 |
| EBIT | 100.40 | 56.62 | -51.86 | -51.86 | 21.39 |
| Other financial income | 0.06 | 0.06 | 0.02 | ||
| Other financial expenses | -0.00 | -0.01 | -0.35 | -0.35 | -8.54 |
| Pre-tax profit | 100.40 | 56.61 | -52.15 | -52.15 | 12.87 |
| Income taxes | -22.36 | -12.45 | 11.40 | 11.40 | -2.83 |
| Net earnings | 78.04 | 44.16 | -40.75 | -40.75 | 10.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 39.84 | 63.47 | |||
| Long term receivables total | 39.84 | 63.47 | |||
| Inventories total | |||||
| Current trade debtors | 243.69 | ||||
| Current other receivables | 39.18 | 26.73 | 42.05 | 53.28 | 49.07 |
| Current deferred tax assets | 7.96 | 0.02 | |||
| Short term receivables total | 282.87 | 26.73 | 50.01 | 53.30 | 49.07 |
| Cash and bank deposits | 138.74 | 134.26 | 69.89 | 15.47 | 0.29 |
| Cash and cash equivalents | 138.74 | 134.26 | 69.89 | 15.47 | 0.29 |
| Balance sheet total (assets) | 421.61 | 160.99 | 119.91 | 108.61 | 112.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 72.86 | 36.50 | 80.66 | 39.91 | 19.25 |
| Retained earnings | 20.09 | ||||
| Profit of the financial year | 78.04 | 44.16 | -40.75 | -40.75 | 10.04 |
| Shareholders equity total | 230.90 | 160.66 | 119.91 | 99.25 | 109.29 |
| Provisions | 39.18 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 147.26 | 9.36 | |||
| Other non-interest bearing current liabilities | 43.45 | 0.33 | 3.54 | ||
| Current liabilities total | 190.71 | 0.33 | 9.36 | 3.54 | |
| Balance sheet total (liabilities) | 460.80 | 160.99 | 119.91 | 108.61 | 112.83 |
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