PEOPLEWAY PARTNER ApS — Credit Rating and Financial Key Figures
CVR number: 36559128
Åboulevarden 60, 8000 Aarhus C
lj@peopleway.net
tel: 30315419
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.50 | -7.50 | -7.75 | -7.50 | -7.75 |
| Gross profit | -7.50 | -7.50 | -7.75 | -7.50 | -7.75 |
| EBIT | -7.50 | -7.50 | -7.75 | -7.50 | -7.75 |
| Other financial income | 0.02 | 0.08 | |||
| Net income from associates (fin.) | 247.49 | 463.92 | 853.65 | 145.92 | 22.32 |
| Pre-tax profit | 239.99 | 456.42 | 845.90 | 138.45 | 14.65 |
| Income taxes | 8.35 | 2.55 | 1.70 | 1.65 | 1.69 |
| Net earnings | 248.34 | 458.97 | 847.61 | 140.09 | 16.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 833.69 | 2 251.47 | 2 892.18 | 2 754.19 | 2 776.51 |
| Investments total | 1 833.69 | 2 251.47 | 2 892.18 | 2 754.19 | 2 776.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.16 | 2.48 | |||
| Current deferred tax assets | 1.65 | 3.33 | |||
| Short term receivables total | 8.16 | 2.48 | 1.65 | 3.33 | |
| Cash and bank deposits | 36.44 | 28.77 | |||
| Cash and cash equivalents | 36.44 | 28.77 | |||
| Balance sheet total (assets) | 1 841.84 | 2 253.96 | 2 892.18 | 2 792.28 | 2 808.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 46.14 | 212.94 | 240.00 | ||
| Other reserves | 836.94 | 1 254.72 | 1 611.52 | 1 757.44 | 1 779.76 |
| Retained earnings | 621.93 | 239.54 | 101.72 | 803.40 | 921.17 |
| Profit of the financial year | 248.34 | 458.97 | 847.61 | 140.09 | 16.34 |
| Shareholders equity total | 1 803.34 | 2 216.17 | 2 850.84 | 2 750.93 | 2 767.28 |
| Non-current liabilities total | |||||
| Current owed to group member | 30.50 | 29.78 | 33.34 | 33.34 | 33.34 |
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current liabilities total | 38.50 | 37.78 | 41.34 | 41.34 | 41.34 |
| Balance sheet total (liabilities) | 1 841.84 | 2 253.96 | 2 892.18 | 2 792.28 | 2 808.62 |
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