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KOLLEGIERNES KONTOR I KØBENHAVN F.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 26917174
Kampmannsgade 2, 1604 København V
kkik@kollegierneskontor.dk
tel: 33630500
www.kollegierneskontor.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 299.17 | 7 473.28 | |||
| External services | -1 929.31 | -2 109.19 | |||
| Gross profit | 5 369.86 | 5 364.09 | 5 756.33 | 6 247.39 | 6 314.62 |
| Employee benefit expenses | -5 362.19 | -5 582.37 | -5 857.45 | -5 888.61 | -5 998.53 |
| Total depreciation | -25.42 | -50.12 | -72.59 | -84.95 | -71.00 |
| EBIT | -17.76 | - 268.40 | - 173.72 | 273.83 | 245.09 |
| Other financial income | 0.03 | 22.88 | 56.08 | 66.65 | |
| Other financial expenses | -40.05 | -55.47 | -21.40 | -19.76 | -38.87 |
| Pre-tax profit | -57.81 | - 323.85 | - 172.25 | 310.15 | 272.87 |
| Net earnings | -57.81 | - 323.85 | - 172.25 | 310.15 | 272.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 92.90 | 109.10 | 123.62 | 98.71 | 721.44 |
| Intangible assets total | 92.90 | 109.10 | 123.62 | 98.71 | 721.44 |
| Machinery and equipment | 57.63 | 37.58 | 50.69 | 48.62 | 30.04 |
| Tangible assets total | 57.63 | 37.58 | 50.69 | 48.62 | 30.04 |
| Investments total | 251.39 | 258.87 | 99.00 | 99.00 | 102.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.49 | 197.20 | 19.96 | ||
| Prepayments and accrued income | 280.20 | 306.37 | 381.36 | 427.81 | 409.38 |
| Current other receivables | 20.88 | 18.53 | 24.29 | 22.73 | |
| Current deferred tax assets | 17.49 | 11.50 | 5.00 | 0.49 | |
| Short term receivables total | 297.69 | 338.75 | 416.38 | 649.78 | 452.07 |
| Cash and bank deposits | 5 953.77 | 5 278.18 | 5 412.99 | 5 443.72 | 5 122.30 |
| Cash and cash equivalents | 5 953.77 | 5 278.18 | 5 412.99 | 5 443.72 | 5 122.30 |
| Balance sheet total (assets) | 6 653.38 | 6 022.47 | 6 102.67 | 6 339.83 | 6 427.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Retained earnings | 4 146.53 | 4 088.72 | 3 764.87 | 3 592.63 | 3 902.78 |
| Profit of the financial year | -57.81 | - 323.85 | - 172.25 | 310.15 | 272.87 |
| Shareholders equity total | 4 088.72 | 3 764.88 | 3 592.63 | 3 902.78 | 4 175.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.64 | 4.57 | 52.53 | 52.35 | |
| Short-term deferred tax liabilities | 2.50 | ||||
| Other non-interest bearing current liabilities | 1 421.21 | 1 077.34 | 1 224.01 | 1 092.35 | 1 030.63 |
| Accruals and deferred income | 1 136.80 | 1 175.69 | 1 231.00 | 1 292.35 | 1 221.63 |
| Current liabilities total | 2 564.66 | 2 257.60 | 2 510.04 | 2 437.05 | 2 252.26 |
| Balance sheet total (liabilities) | 6 653.38 | 6 022.47 | 6 102.67 | 6 339.83 | 6 427.91 |
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