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IT PEOPLE DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 35678611
Sonnerupvej 13, Rye 4060 Kirke Såby
info@itpeopledenmark.dk
tel: 53838357
itpeopledenmark.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 145.09 | 311.41 | |||
| Employee benefit expenses | -1 133.97 | -1 113.30 | |||
| EBIT | 3.12 | 9.15 | 3.32 | 11.12 | - 801.89 |
| Other financial income | 0.09 | 0.73 | |||
| Other financial expenses | -1.89 | -4.69 | -0.68 | -1.65 | -1.01 |
| Pre-tax profit | 1.23 | 4.46 | 2.64 | 9.57 | - 802.17 |
| Income taxes | -0.27 | -4.45 | -0.88 | -2.10 | 172.57 |
| Net earnings | 0.96 | 0.01 | 1.76 | 7.47 | - 629.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 74.50 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.06 | 190.07 | 189.95 | 45.05 | 123.10 |
| Current amounts owed by group member comp. | 18.89 | ||||
| Prepayments and accrued income | 26.79 | ||||
| Current other receivables | 54.55 | 0.06 | |||
| Current deferred tax assets | 230.94 | ||||
| Short term receivables total | 62.95 | 244.62 | 189.95 | 45.05 | 380.90 |
| Cash and bank deposits | 441.18 | 65.39 | 5.75 | 98.67 | 216.76 |
| Cash and cash equivalents | 441.18 | 65.39 | 5.75 | 98.67 | 216.76 |
| Balance sheet total (assets) | 504.13 | 310.01 | 195.69 | 143.72 | 672.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | ||||
| Retained earnings | 58.65 | 2.41 | 2.42 | 4.17 | 11.64 |
| Profit of the financial year | 0.96 | 0.01 | 1.76 | 7.47 | - 629.60 |
| Shareholders equity total | 99.61 | 99.62 | 44.17 | 51.64 | - 577.96 |
| Non-current deferred tax liabilities | 54.20 | ||||
| Non-current liabilities total | 54.20 | ||||
| Current trade creditors | 16.49 | 9.88 | 21.00 | ||
| Current owed to participating | 4.97 | 7.64 | 1.81 | 3.47 | 3.87 |
| Short-term deferred tax liabilities | 4.45 | 5.33 | 2.98 | ||
| Other non-interest bearing current liabilities | 399.55 | 181.82 | 134.50 | 77.48 | 94.53 |
| Accruals and deferred income | 8.14 | 1 076.52 | |||
| Current liabilities total | 404.52 | 210.39 | 151.52 | 92.08 | 1 195.92 |
| Balance sheet total (liabilities) | 504.13 | 310.01 | 195.69 | 143.72 | 672.16 |
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