CVR number 36467738
Industry 78.2000 Temporary employment agency activities

POWER PEOPLE SJÆLLAND ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
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  1.2% 1.0% 1.1% 4.0% 4.6%  
Credit score (0-100)  83 85 82 50 45  
Credit rating  A A A BBB BBB  
Credit limit (kDKK)  82.7 319.6 159.2 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  2,234 4,796 3,017 754 623  
EBITDA  1,592 2,159 1,453 -158 -267  
EBIT  1,492 2,159 1,453 -158 -267  
Pre-tax profit (PTP)  1,489.2 2,143.8 1,435.1 -158.0 -266.9  
Net earnings  1,156.8 1,671.1 1,119.2 -124.6 -208.3  
Pre-tax profit without non-rec. items  1,489 2,144 1,435 -158 -267  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
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  2,192 2,863 2,482 1,232 1,024  
Interest-bearing liabilities  286 741 968 512 456  
Balance sheet total (assets)  3,279 4,678 4,029 1,950 1,711  
Net Debt  -1,215 -2,598 -1,059 -521 -205  
 
See the entire balance sheet

Volume 
2019
2020/6
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  2,234 4,796 3,017 754 623  
Gross profit growth  46.2% 114.7% -37.1% -75.0% -17.4%  
Employees  1 7 3 1 1  
Employee growth %  0.0% 600.0% -57.1% -66.7% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  3,279 4,678 4,029 1,950 1,711  
Balance sheet change%  23.3% 42.7% -13.9% -51.6% -12.2%  
Added value  1,592.3 2,158.5 1,452.9 -158.1 -267.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -200 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 -1.0 -2.0  

Profitability 
2019
2020/6
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 (%)  66.8% 45.0% 48.2% -21.0% -42.9%  
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 %  50.4% 54.3% 33.5% -5.1% -14.3%  
ROI %  67.0% 71.1% 41.4% -5.9% -16.2%  
ROE %  62.1% 66.1% 41.9% -6.7% -18.5%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  66.8% 61.2% 61.6% 63.2% 59.9%  
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, %  -76.3% -120.3% -72.9% 329.7% 76.7%  
Gearing %  13.1% 25.9% 39.0% 41.6% 44.5%  
Net interest  0 0 0 0 0  
Financing costs %  2.2% 3.4% 2.8% 0.7% 1.2%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  3.0 2.6 2.6 2.7 2.5  
Current Ratio  3.0 2.6 2.6 2.7 2.5  
Cash and cash equivalent  1,501.6 3,338.3 2,027.2 1,033.8 660.7  

Capital use efficiency 
2019
2020/6
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  2,189.8 2,860.9 2,480.1 1,230.5 1,022.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  1,592 308 484 -158 -267  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  1,592 308 484 -158 -267  
EBIT / employee  1,492 308 484 -158 -267  
Net earnings / employee  1,157 239 373 -125 -208