KGN KURSUS ApS — Credit Rating and Financial Key Figures

CVR number: 83170115

Olsbjergvej 139, 4760 Vordingborg

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-17.41	-30.88	-12.11	-12.04
EBIT	-17.41	-30.88	-12.11	-12.04
Other financial income	342.69	205.97	31.40	149.72
Other financial expenses	-60.59	-50.04		-0.07
Pre-tax profit	264.69	125.05	19.28	137.61
Income taxes	-58.46	-27.70	-4.22	-30.27
Net earnings	206.23	97.36	15.06	107.33

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Short term receivables total
Other current investments	5 675.71	5 704.38	4 718.77	4 768.41
Cash and bank deposits	122.23	0.78	0.74	18.83
Cash and cash equivalents	5 797.93	5 705.16	4 719.51	4 787.24
Balance sheet total (assets)	5 797.93	5 705.16	4 719.51	4 787.24

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	200.00	200.00	200.00	200.00
Retained earnings	4 121.54	4 327.77	4 425.12	4 440.18
Profit of the financial year	206.23	97.36	15.06	107.33
Shareholders equity total	4 527.77	4 625.12	4 640.18	4 747.52
Non-current liabilities total
Current trade creditors	7.25	7.25	7.25	7.25
Current owed to participating	1 249.96	1 030.74	71.59	2.20
Short-term deferred tax liabilities	12.96	42.05	0.49	30.27
Current liabilities total	1 270.16	1 080.04	79.33	39.72
Balance sheet total (liabilities)	5 797.93	5 705.16	4 719.51	4 787.24

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