KOMPLEMENTARSELSKABET PEOPLE & BUSINESS ApS — Credit Rating and Financial Key Figures
CVR number: 36082615
Fæstevej 9, 2820 Gentofte
claus@dotsassociates.com
tel: 42120110
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 100.00 | -2.50 | -2.50 | -2.50 | -0.50 |
| EBIT | 100.00 | -2.50 | -2.50 | -2.50 | -0.50 |
| Other financial income | 0.15 | 0.05 | |||
| Other financial expenses | -1.27 | -0.96 | -0.43 | -0.08 | |
| Pre-tax profit | 98.88 | -3.46 | -2.93 | -2.46 | -0.58 |
| Income taxes | -21.98 | ||||
| Net earnings | 76.90 | -3.46 | -2.93 | -2.46 | -0.58 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | |||||
| Current other receivables | 101.64 | 25.64 | 3.69 | 3.19 | |
| Current deferred tax assets | 10.00 | 2.00 | |||
| Short term receivables total | 101.64 | 25.64 | 10.00 | 3.69 | 5.19 |
| Cash and bank deposits | 46.22 | ||||
| Cash and cash equivalents | 46.22 | ||||
| Balance sheet total (assets) | 197.86 | 75.64 | 60.00 | 53.68 | 55.18 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 76.00 | ||||
| Retained earnings | -76.00 | 0.90 | -2.56 | -5.49 | -7.94 |
| Profit of the financial year | 76.90 | -3.46 | -2.93 | -2.46 | -0.58 |
| Shareholders equity total | 126.90 | 47.44 | 44.51 | 42.06 | 41.48 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 13.98 | ||||
| Other non-interest bearing current liabilities | 56.98 | 28.19 | 15.49 | 11.63 | 13.70 |
| Current liabilities total | 70.96 | 28.19 | 15.49 | 11.63 | 13.70 |
| Balance sheet total (liabilities) | 197.86 | 75.64 | 60.00 | 53.68 | 55.18 |
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