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LEADERSHIP PIPELINE INSTITUTE INTERNATIONAL A/S — Credit Rating and Financial Key Figures

CVR number: 35864504
Bredgade 30, 1260 København K
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales6 787.935 988.846 931.788 521.0015 323.62
External services-3 177.31-4 517.85-5 065.48-6 419.36-10 812.95
Gross profit3 610.621 470.981 866.302 101.644 510.67
Employee benefit expenses- 560.00
EBIT3 050.621 470.981 866.302 101.644 510.67
Other financial income31.2144.7439.5180.8338.43
Other financial expenses-80.75- 174.01- 196.21- 313.17- 352.63
Net income from associates (fin.)3 833.072 027.873 293.381 313.302 092.24
Pre-tax profit6 834.143 369.575 002.983 182.606 288.71
Income taxes- 660.31- 300.21- 376.33- 411.38- 927.64
Net earnings6 173.843 069.364 626.652 771.215 361.07

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies5 941.754 508.306 781.714 394.368 785.85
Investments total5 941.754 508.306 781.714 394.368 785.85
Long term receivables total
Inventories total
Current trade debtors1 513.611 232.35953.501 485.086 614.72
Current amounts owed by group member comp.2 910.493 191.007 799.356 516.204 664.50
Prepayments and accrued income32.30170.07
Current other receivables31.1723.024.5133.5881.69
Short term receivables total4 455.274 446.388 789.668 204.9311 360.91
Cash and bank deposits2 954.612 021.37213.93148.4052.08
Cash and cash equivalents2 954.612 021.37213.93148.4052.08
Balance sheet total (assets)13 351.6210 976.0515 785.3012 747.6920 198.84

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased6 200.003 000.003 000.003 000.006 000.00
Other reserves1 919.332 754.864 439.4559.431 641.60
Other restricted equity108.36
Retained earnings-5 200.05-2 790.09-4 552.671 447.07-3 829.39
Profit of the financial year6 173.843 069.364 626.652 771.215 361.07
Shareholders equity total9 701.476 534.138 013.427 777.719 673.28
Provisions358.14
Non-current liabilities total
Advances received25.28
Current trade creditors939.7146.00231.34326.79999.32
Current owed to group member1 376.513 789.686 878.443 945.277 148.47
Short-term deferred tax liabilities660.31300.21376.33411.38927.64
Other non-interest bearing current liabilities673.63280.75285.77286.5452.20
Accruals and deferred income1 039.79
Current liabilities total3 650.154 441.927 771.884 969.9810 167.42
Balance sheet total (liabilities)13 351.6210 976.0515 785.3012 747.6920 198.84
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