Kontortræning ApS — Credit Rating and Financial Key Figures

CVR number: 41940530

Byrstedvej 73, Byrsted 9240 Nibe

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	28.65	251.28	4.67
Employee benefit expenses	-37.47	- 105.84	-0.07
EBIT	-8.82	145.43	4.60
Other financial income			0.21
Other financial expenses	-3.18	-0.69	-1.61
Pre-tax profit	-12.01	144.74	3.21
Income taxes	2.09	-31.88	-1.06
Net earnings	-9.92	112.87	2.15

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors		186.88
Current owed by particip. interest comp.	5.29
Current other receivables	0.80	0.76
Current deferred tax assets	2.09
Short term receivables total	8.18	187.64
Cash and bank deposits	31.34	51.39	266.88
Cash and cash equivalents	31.34	51.39	266.88
Balance sheet total (assets)	39.53	239.03	266.88

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Shares repurchased			80.00
Retained earnings		-9.92	22.95
Profit of the financial year	-9.92	112.87	2.15
Shareholders equity total	30.08	142.95	145.10
Non-current liabilities total
Current trade creditors		6.90	54.00
Current owed to participating		34.70	34.70
Short-term deferred tax liabilities		29.79	1.06
Other non-interest bearing current liabilities	9.44	24.69	32.02
Current liabilities total	9.44	96.08	121.78
Balance sheet total (liabilities)	39.53	239.03	266.88

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