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Leadership Pipeline Institute A/S — Credit Rating and Financial Key Figures
CVR number: 29971463
Bredgade 30, 1260 København K
kent.jonasen@sirrahgroup.com
tel: 70221202
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 42 374.12 | 46 334.64 |
| Manufacturing for enterprise's own use | -1 200.00 | |
| Other operating income | 2 719.51 | 5 043.67 |
| External services | -19 958.97 | -20 187.04 |
| Gross profit | 26 334.66 | 31 191.28 |
| Employee benefit expenses | -10 108.55 | -11 117.83 |
| Total depreciation | - 447.09 | - 430.34 |
| EBIT | 15 779.03 | 19 643.12 |
| Other financial income | 490.08 | 609.48 |
| Other financial expenses | - 173.47 | - 561.88 |
| Net income from associates (fin.) | 2 771.28 | 4 756.50 |
| Pre-tax profit | 18 866.92 | 24 447.22 |
| Income taxes | -3 560.04 | -4 337.72 |
| Net earnings | 15 306.88 | 20 109.50 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 1 397.58 | 967.24 |
| Intangible assets total | 1 397.58 | 967.24 |
| Tangible assets total | ||
| Holdings in group member companies | 8 684.29 | 9 975.29 |
| Investments total | 8 761.06 | 10 106.06 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 22 312.24 | 13 745.35 |
| Current amounts owed by group member comp. | 6 967.95 | 13 644.71 |
| Prepayments and accrued income | 74.13 | 65.18 |
| Current other receivables | 156.26 | 163.93 |
| Short term receivables total | 29 510.58 | 27 619.16 |
| Cash and bank deposits | 3 467.84 | |
| Cash and cash equivalents | 3 467.84 | |
| Balance sheet total (assets) | 43 137.07 | 38 692.46 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 10 000.00 | 20 000.00 |
| Other reserves | 3 976.26 | -13 982.26 |
| Retained earnings | 424.99 | -6 775.13 |
| Profit of the financial year | 15 306.88 | 20 109.50 |
| Shareholders equity total | 30 208.12 | 19 852.11 |
| Provisions | 307.47 | 179.39 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 8 057.70 | |
| Current trade creditors | 1 636.70 | 1 349.04 |
| Current owed to participating | 22.93 | 22.93 |
| Current owed to group member | 819.14 | |
| Short-term deferred tax liabilities | 3 584.70 | 4 465.80 |
| Other non-interest bearing current liabilities | 4 410.69 | 3 284.59 |
| Accruals and deferred income | 2 147.32 | 1 480.90 |
| Current liabilities total | 12 621.48 | 18 660.97 |
| Balance sheet total (liabilities) | 43 137.07 | 38 692.46 |
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