IKT-People ApS — Credit Rating and Financial Key Figures
CVR number: 42302120
Lindholm Havnevej 31, 5800 Nyborg
mail@ikt-people.dk
tel: 70405028
ikt-people.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 498.10 | 2 541.47 | 3 938.01 | 5 357.90 |
| Employee benefit expenses | -1 237.52 | -1 894.06 | -2 476.81 | -3 329.34 |
| EBIT | 260.57 | 647.40 | 1 461.19 | 2 028.55 |
| Other financial income | 0.13 | 1.46 | 6.82 | |
| Other financial expenses | -2.52 | -2.95 | -0.05 | -0.31 |
| Pre-tax profit | 258.05 | 644.58 | 1 462.61 | 2 035.06 |
| Income taxes | -58.08 | - 149.14 | - 324.94 | - 450.34 |
| Net earnings | 199.97 | 495.45 | 1 137.67 | 1 584.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 241.14 | 100.38 | 397.07 | 594.33 |
| Current amounts owed by group member comp. | 8.15 | |||
| Prepayments and accrued income | 23.07 | |||
| Current other receivables | 3.31 | 14.70 | 15.09 | 174.53 |
| Short term receivables total | 267.53 | 115.08 | 412.16 | 777.01 |
| Cash and bank deposits | 449.13 | 1 352.41 | 1 765.78 | 2 307.85 |
| Cash and cash equivalents | 449.13 | 1 352.41 | 1 765.78 | 2 307.85 |
| Balance sheet total (assets) | 716.66 | 1 467.49 | 2 177.94 | 3 084.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 199.97 | 495.45 | 1 137.67 | 1 484.73 |
| Retained earnings | - 199.97 | - 495.45 | -1 137.67 | -1 484.73 |
| Profit of the financial year | 199.97 | 495.45 | 1 137.67 | 1 584.73 |
| Shareholders equity total | 239.97 | 535.44 | 1 177.67 | 1 624.73 |
| Provisions | -58.08 | |||
| Non-current deferred tax liabilities | 58.08 | 149.14 | 324.94 | 450.34 |
| Non-current liabilities total | 58.08 | 149.14 | 324.94 | 450.34 |
| Advances received | 52.80 | 48.43 | 104.20 | 139.06 |
| Current trade creditors | 170.20 | 312.72 | 184.14 | 412.24 |
| Current owed to participating | 6.33 | 0.08 | ||
| Current owed to group member | 2.11 | |||
| Other non-interest bearing current liabilities | 247.35 | 421.76 | 384.79 | 458.50 |
| Current liabilities total | 476.69 | 782.91 | 675.33 | 1 009.80 |
| Balance sheet total (liabilities) | 716.66 | 1 467.49 | 2 177.94 | 3 084.87 |
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