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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales7 299.177 473.28
External services-1 929.31-2 109.19
Gross profit5 369.865 364.095 756.336 247.396 314.62
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- 173.72273.83245.09
Other financial income0.0322.8856.0866.65
Other financial expenses-40.05-55.47-21.40-19.76-38.87
Pre-tax profit-57.81- 323.85- 172.25310.15272.87
Net earnings-57.81- 323.85- 172.25310.15272.87

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights92.90109.10123.6298.71721.44
Intangible assets total92.90109.10123.6298.71721.44
Machinery and equipment57.6337.5850.6948.6230.04
Tangible assets total57.6337.5850.6948.6230.04
Investments total251.39258.8799.0099.00102.06
Long term receivables total
Inventories total
Current trade debtors11.49197.2019.96
Prepayments and accrued income280.20306.37381.36427.81409.38
Current other receivables20.8818.5324.2922.73
Current deferred tax assets17.4911.505.000.49
Short term receivables total297.69338.75416.38649.78452.07
Cash and bank deposits5 953.775 278.185 412.995 443.725 122.30
Cash and cash equivalents5 953.775 278.185 412.995 443.725 122.30
Balance sheet total (assets)6 653.386 022.476 102.676 339.836 427.91

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Retained earnings4 146.534 088.723 764.873 592.633 902.78
Profit of the financial year-57.81- 323.85- 172.25310.15272.87
Shareholders equity total4 088.723 764.883 592.633 902.784 175.65
Non-current liabilities total
Current trade creditors6.644.5752.5352.35
Short-term deferred tax liabilities2.50
Other non-interest bearing current liabilities1 421.211 077.341 224.011 092.351 030.63
Accruals and deferred income1 136.801 175.691 231.001 292.351 221.63
Current liabilities total2 564.662 257.602 510.042 437.052 252.26
Balance sheet total (liabilities)6 653.386 022.476 102.676 339.836 427.91
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