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Institut for Kompetenceudvikling ApS — Credit Rating and Financial Key Figures
CVR number: 41715847
Borgergade 151, 8600 Silkeborg
jl@inku.dk
tel: 40786478
www.inku.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.51 | 1 490.73 | 4 559.72 | 7 095.93 | 8 237.69 |
| Employee benefit expenses | -1 057.91 | -2 485.61 | -3 816.72 | -4 141.33 | |
| EBIT | 3.51 | 432.82 | 2 074.11 | 3 279.21 | 4 096.36 |
| Other financial income | 2.82 | 46.72 | 2.13 | ||
| Other financial expenses | -1.09 | -3.78 | -4.26 | -7.79 | -12.08 |
| Pre-tax profit | 2.42 | 429.04 | 2 072.68 | 3 318.15 | 4 086.41 |
| Income taxes | -0.64 | -96.29 | - 461.38 | - 740.19 | - 907.37 |
| Net earnings | 1.78 | 332.75 | 1 611.29 | 2 577.96 | 3 179.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 22.50 | 33.00 | 105.00 | 105.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 986.91 | 5 665.47 | 1 494.97 | ||
| Prepayments and accrued income | 3.38 | 7.50 | 23.71 | 51.66 | 183.54 |
| Current other receivables | 5.00 | 5.00 | 6.00 | 309.52 | |
| Current deferred tax assets | 684.63 | ||||
| Short term receivables total | 3.38 | 999.41 | 28.71 | 5 723.13 | 2 672.67 |
| Cash and bank deposits | 298.04 | 628.40 | 3 929.64 | 5 775.92 | 7 335.35 |
| Cash and cash equivalents | 298.04 | 628.40 | 3 929.64 | 5 775.92 | 7 335.35 |
| Balance sheet total (assets) | 301.42 | 1 650.31 | 3 991.35 | 11 604.05 | 10 113.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 2 000.00 | 4 500.00 | ||
| Retained earnings | 1.78 | - 665.48 | -1 054.18 | -2 976.23 | |
| Profit of the financial year | 1.78 | 332.75 | 1 611.29 | 2 577.96 | 3 179.05 |
| Shareholders equity total | 41.78 | 374.52 | 1 985.82 | 3 563.77 | 4 742.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 162.93 | 343.83 | 665.58 | 239.61 |
| Short-term deferred tax liabilities | 0.64 | 96.29 | 461.38 | 716.19 | |
| Other non-interest bearing current liabilities | 247.01 | 222.07 | 1 200.32 | 1 305.43 | 427.04 |
| Accruals and deferred income | 794.50 | 5 353.08 | 4 703.55 | ||
| Current liabilities total | 259.65 | 1 275.79 | 2 005.53 | 8 040.28 | 5 370.20 |
| Balance sheet total (liabilities) | 301.42 | 1 650.31 | 3 991.35 | 11 604.05 | 10 113.01 |
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