CVR number 39541122
Industry 702000

ChangePeople ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  7.5% 7.6% 7.0% 12.3% 7.4%  
Credit score (0-100)  32 31 34 18 33  
Credit rating  BB BB BBB BB BB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  3,479 3,980 5,806 3,704 1,589  
EBITDA  722 634 1,143 448 176  
EBIT  722 634 1,143 448 176  
Pre-tax profit (PTP)  714.4 626.8 1,136.6 446.9 177.1  
Net earnings  553.5 486.4 882.4 342.0 134.1  
Pre-tax profit without non-rec. items  714 627 1,137 447 177  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  605 542 939 401 535  
Interest-bearing liabilities  161 130 254 385 43.1  
Balance sheet total (assets)  1,442 1,671 2,451 1,234 738  
Net Debt  -1,019 -1,035 -735 214 -531  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  3,479 3,980 5,806 3,704 1,589  
Gross profit growth  86.8% 14.4% 45.9% -36.2% -57.1%  
Employees  0 0 0 0 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,442 1,671 2,451 1,234 738  
Balance sheet change%  22.0% 15.8% 46.7% -49.6% -40.2%  
Added value  721.8 634.2 1,142.6 447.6 176.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  3.0 4.0 5.0 5.0 5.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  20.7% 15.9% 19.7% 12.1% 11.1%  
Net Earnings %  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%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  55.0% 40.7% 55.4% 24.3% 18.0%  
ROI %  100.8% 88.2% 122.5% 45.2% 26.0%  
ROE %  99.1% 84.8% 119.2% 51.0% 28.6%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  42.0% 34.5% 38.3% 32.5% 72.5%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -141.1% -163.1% -64.4% 47.7% -301.4%  
Gearing %  26.6% 24.1% 27.1% 95.9% 8.0%  
Net interest  0 0 0 0 0  
Financing costs %  4.7% 5.1% 3.1% 0.2% 0.0%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  1.7 1.6 1.6 1.5 3.6  
Current Ratio  1.7 1.4 1.6 1.5 3.6  
Cash and cash equivalent  1,179.6 1,165.0 989.6 171.4 574.4  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  584.5 487.3 858.5 401.3 535.3  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0