DATAPEOPLE ApS — Credit Rating and Financial Key Figures
CVR number: 58983519
Emil Møllers Gade 41 A, 8700 Horsens
Henrik@datapeople.dk
tel: 75656023
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 443.24 | 1 301.82 | 1 421.09 | 1 631.14 | 1 461.09 |
| Employee benefit expenses | -1 095.42 | - 955.65 | - 928.13 | - 988.03 | - 957.75 |
| Total depreciation | -95.18 | -87.82 | - 115.35 | -73.09 | -95.59 |
| EBIT | 252.64 | 258.35 | 377.62 | 570.02 | 407.74 |
| Other financial income | 0.01 | 3.47 | 0.19 | 0.28 | 1.53 |
| Other financial expenses | -1.75 | -3.60 | -3.67 | -2.56 | -2.01 |
| Pre-tax profit | 250.90 | 258.22 | 374.14 | 567.75 | 407.27 |
| Income taxes | -60.51 | -62.63 | -84.44 | - 147.41 | -97.20 |
| Net earnings | 190.39 | 195.59 | 289.69 | 420.34 | 310.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 92.50 | 62.50 | 32.50 | 2.50 | |
| Intangible assets total | 92.50 | 62.50 | 32.50 | 2.50 | |
| Machinery and equipment | 137.50 | 278.50 | 330.16 | 419.78 | 326.69 |
| Tangible assets total | 137.50 | 278.50 | 330.16 | 419.78 | 326.69 |
| Investments total | 10.86 | 10.86 | 10.86 | 10.86 | 13.86 |
| Long term receivables total | |||||
| Finished products/goods | 113.44 | 238.58 | 228.64 | 194.99 | 137.35 |
| Inventories total | 113.44 | 238.58 | 228.64 | 194.99 | 137.35 |
| Current trade debtors | 488.41 | 582.69 | 539.43 | 990.74 | 1 627.97 |
| Prepayments and accrued income | 61.52 | ||||
| Current other receivables | 41.41 | 38.26 | 101.41 | 25.70 | |
| Current deferred tax assets | 43.45 | 53.35 | 19.90 | ||
| Short term receivables total | 634.79 | 674.30 | 640.84 | 1 016.43 | 1 647.87 |
| Cash and bank deposits | 794.69 | 369.12 | 602.37 | 654.56 | 416.75 |
| Cash and cash equivalents | 794.69 | 369.12 | 602.37 | 654.56 | 416.75 |
| Balance sheet total (assets) | 1 783.78 | 1 633.86 | 1 845.36 | 2 299.13 | 2 542.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.20 | 100.00 | 135.00 |
| Retained earnings | 561.82 | 695.01 | 832.40 | 1 022.10 | 1 307.43 |
| Profit of the financial year | 190.39 | 195.59 | 289.69 | 420.34 | 310.07 |
| Shareholders equity total | 933.71 | 1 072.80 | 1 305.30 | 1 667.44 | 1 877.50 |
| Provisions | 3.38 | 3.45 | 31.89 | 26.99 | |
| Non-current other liabilities | 99.27 | ||||
| Non-current liabilities total | 99.27 | ||||
| Current trade creditors | 266.61 | 271.22 | 150.90 | 189.17 | 170.60 |
| Current owed to participating | 84.92 | 74.77 | 104.80 | 79.58 | 77.19 |
| Short-term deferred tax liabilities | 60.37 | 29.98 | |||
| Other non-interest bearing current liabilities | 331.86 | 211.69 | 220.54 | 301.08 | 390.23 |
| Accruals and deferred income | 67.41 | ||||
| Current liabilities total | 750.79 | 557.68 | 536.61 | 599.81 | 638.03 |
| Balance sheet total (liabilities) | 1 783.78 | 1 633.86 | 1 845.36 | 2 299.13 | 2 542.53 |
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