Business Partnering Institute Aps — Credit Rating and Financial Key Figures
CVR number: 39092395
Paulas Passage 6, 1799 København V
contact@bpidk.org
tel: 30934299
https://bpidk.org/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 191.96 | 4 137.79 | 8 105.04 | 11 988.84 | 13 075.60 |
| Employee benefit expenses | -2 860.87 | -2 633.22 | -6 139.49 | -8 510.78 | -11 008.78 |
| Total depreciation | -2.11 | -76.54 | - 159.13 | - 256.34 | |
| EBIT | 331.09 | 1 502.45 | 1 889.01 | 3 318.92 | 1 810.48 |
| Other financial income | 0.58 | 1.85 | 17.66 | 4.39 | 9.86 |
| Other financial expenses | -22.46 | -24.69 | -47.16 | -33.97 | -34.95 |
| Pre-tax profit | 309.20 | 1 479.61 | 1 859.52 | 3 289.35 | 1 785.39 |
| Income taxes | -69.74 | - 337.32 | - 463.66 | - 750.52 | - 420.00 |
| Net earnings | 239.46 | 1 142.29 | 1 395.86 | 2 538.83 | 1 365.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 417.40 | 283.60 | 99.41 | ||
| Intangible assets total | 417.40 | 283.60 | 99.41 | ||
| Machinery and equipment | 99.24 | 73.90 | 48.57 | 165.19 | |
| Tangible assets total | 99.24 | 73.90 | 48.57 | 165.19 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 443.12 | 4 416.57 | 2 081.45 | 4 106.79 | 4 978.22 |
| Prepayments and accrued income | 211.17 | 192.19 | 3.49 | ||
| Current other receivables | 245.97 | 193.49 | 340.87 | 496.67 | |
| Current deferred tax assets | 21.83 | ||||
| Short term receivables total | 1 443.12 | 4 684.37 | 2 486.10 | 4 639.86 | 5 478.38 |
| Cash and bank deposits | 1 126.67 | 898.35 | 2 017.10 | 2 509.08 | 150.44 |
| Cash and cash equivalents | 1 126.67 | 898.35 | 2 017.10 | 2 509.08 | 150.44 |
| Balance sheet total (assets) | 2 569.79 | 5 681.97 | 4 994.50 | 7 481.11 | 5 893.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 335.00 | 800.00 | 2 500.00 | 1 050.00 | |
| Retained earnings | 402.14 | 306.61 | 648.90 | - 455.25 | 1 033.59 |
| Profit of the financial year | 239.46 | 1 142.29 | 1 395.86 | 2 538.83 | 1 365.39 |
| Shareholders equity total | 721.61 | 1 863.90 | 2 924.76 | 4 663.59 | 3 528.98 |
| Provisions | 4.00 | 94.71 | 64.16 | 20.53 | |
| Non-current liabilities total | |||||
| Advances received | 325.33 | 529.35 | |||
| Current trade creditors | 1 006.09 | 619.77 | 459.65 | 239.93 | 95.28 |
| Short-term deferred tax liabilities | 157.92 | 333.32 | 313.05 | 699.07 | 203.63 |
| Other non-interest bearing current liabilities | 634.18 | 779.01 | 1 202.35 | 1 489.04 | 1 515.65 |
| Accruals and deferred income | 50.00 | 2 081.97 | |||
| Current liabilities total | 1 848.19 | 3 814.07 | 1 975.04 | 2 753.36 | 2 343.91 |
| Balance sheet total (liabilities) | 2 569.79 | 5 681.97 | 4 994.50 | 7 481.11 | 5 893.42 |
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