Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

PEOPLEPARTNER ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   10.3% 13.1% 10.0% 10.1% 11.1% 10.1% 18.6% 18.4%   Credit score (0-100)   25 17 23 23 21 24 7 8   Credit rating   BB BB BB BB BB BB B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,200 1,177 1,360 1,307 1,597 1,251 0.0 0.0   EBITDA   63.3 11.1 142 248 268 41.0 0.0 0.0   EBIT   58.3 6.1 137 248 268 41.0 0.0 0.0   Pre-tax profit (PTP)   58.9 5.3 135.7 247.0 272.3 46.9 0.0 0.0   Net earnings   45.9 4.0 105.6 192.4 211.5 35.8 0.0 0.0   Pre-tax profit without non-rec. items   58.9 5.3 136 247 272 46.9 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   126 84.0 186 272 291 116 0.0 0.0   Interest-bearing liabilities   0.3 0.3 0.4 1.1 3.1 1.4 0.0 0.0   Balance sheet total (assets)   551 836 679 989 646 500 0.0 0.0   Net Debt   -466 -431 -390 -793 -307 -188 0.0 0.0     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   1,200 1,177 1,360 1,307 1,597 1,251 0.0 0.0   Gross profit growth   7.2% -1.9% 15.6% -3.9% 22.2% -21.6% -100.0% 0.0%   Employees   2 2 2 2 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   551 836 679 989 646 500 0 0   Balance sheet change%   42.4% 51.6% -18.7% 45.6% -34.7% -22.5% -100.0% 0.0%   Added value   63.3 11.1 141.8 248.0 268.5 41.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -10 -10 -10 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   4.9% 0.5% 10.1% 19.0% 16.8% 3.3% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   12.7% 1.1% 18.3% 30.0% 33.3% 8.2% 0.0% 0.0%   ROI %   49.6% 7.2% 101.7% 108.7% 95.7% 22.6% 0.0% 0.0%   ROE %   39.3% 3.8% 78.3% 84.0% 75.0% 17.6% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   22.8% 11.4% 27.3% 37.9% 45.1% 26.3% 0.0% 0.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -735.3% -3,893.6% -274.8% -319.7% -114.4% -459.6% 0.0% 0.0%   Gearing %   0.2% 0.4% 0.2% 0.4% 1.1% 1.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   127.8% 775.1% 872.4% 473.2% -0.0% 8.9% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   1.3 1.3 1.4 2.2 1.8 1.6 0.0 0.0   Current Ratio   1.3 1.1 1.4 1.4 1.8 1.3 0.0 0.0   Cash and cash equivalent   466.0 431.1 389.9 794.2 310.4 189.7 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   118.1 80.8 186.3 273.1 292.1 119.7 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   32 6 71 124 134 20 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   32 6 71 124 134 20 0 0   EBIT / employee   29 3 68 124 134 20 0 0   Net earnings / employee   23 2 53 96 106 18 0 0