CVR number 41018259
Industry 78.2000 Temporary employment agency activities

Power People Vestsjælland ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  8.7% 8.7% 8.7% 8.7% 8.7%  
Bankruptcy risk  0.0% 3.8% 1.6% 2.0% 2.3%  
Credit score (0-100)  0 51 73 68 64  
Credit rating  N/A BBB A A BBB  
Credit limit (kDKK)  0.0 0.0 4.0 0.3 0.1  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  0.0 1,066 1,853 1,746 2,559  
EBITDA  0.0 426 1,133 908 1,634  
EBIT  0.0 371 1,078 853 1,579  
Pre-tax profit (PTP)  0.0 365.9 1,067.3 846.6 1,575.5  
Net earnings  0.0 284.6 831.0 658.8 1,226.7  
Pre-tax profit without non-rec. items  0.0 366 1,067 847 1,576  
 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  0.0 422 968 796 1,423  
Interest-bearing liabilities  0.0 1,848 1,200 2,564 3,494  
Balance sheet total (assets)  0.0 2,717 2,641 3,908 5,708  
Net Debt  0.0 1,395 419 814 2,005  
 
See the entire balance sheet

Volume 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 1,066 1,853 1,746 2,559  
Gross profit growth  0.0% 0.0% 73.9% -5.8% 46.6%  
Employees  0 1 1 1 1  
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)  0 2,717 2,641 3,908 5,708  
Balance sheet change%  0.0% 0.0% -2.8% 48.0% 46.0%  
Added value  0.0 426.0 1,132.8 908.1 1,633.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 132 -110 -110 -110  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 1.0 2.0 3.0 4.0  

Profitability 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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 (%)  0.0% 34.8% 58.2% 48.9% 61.7%  
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 %  0.0% 13.7% 40.3% 26.1% 32.8%  
ROI %  0.0% 16.3% 48.6% 30.9% 38.2%  
ROE %  0.0% 67.5% 119.6% 74.7% 110.6%  

Solidity 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  0.0% 15.5% 36.7% 20.4% 24.9%  
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, %  0.0% 327.5% 37.0% 89.7% 122.7%  
Gearing %  0.0% 438.2% 123.9% 322.1% 245.6%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.6% 0.7% 0.4% 0.1%  

Liquidity 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.0 1.1 1.5 1.2 1.3  
Current Ratio  0.0 1.1 1.5 1.2 1.3  
Cash and cash equivalent  0.0 453.3 780.6 1,749.5 1,489.0  

Capital use efficiency 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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  0.0 230.2 831.5 714.3 1,396.0  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 426 1,133 908 1,634  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 426 1,133 908 1,634  
EBIT / employee  0 371 1,078 853 1,579  
Net earnings / employee  0 285 831 659 1,227