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KM Learning ApS — Credit Rating and Financial Key Figures

CVR number: 37614483
Sømosevej 17, 2740 Skovlunde
kasper@proximo.dk
tel: 22217321
https://proximo.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 563.002 388.001 731.001 743.003 309.38
Employee benefit expenses-1 355.00-1 280.00-1 349.00-1 400.00-1 428.27
Total depreciation-1.00-6.00-7.00-13.00-18.88
EBIT207.001 102.00375.00330.001 862.23
Other financial income146.0018.0010.0024.0017.94
Other financial expenses-44.00- 148.00-44.00-97.00- 106.21
Net income from associates (fin.)319.00439.0085.00746.00126.64
Pre-tax profit628.001 411.00426.001 003.001 900.60
Income taxes-71.00- 217.00-79.00-66.00- 400.26
Net earnings557.001 194.00347.00937.001 500.34

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment17.0011.0027.0015.006.57
Tangible assets total17.0011.0027.0015.006.57
Holdings in group member companies371.0050.00135.00181.00307.80
Investments total371.0050.00135.00181.00307.80
Non-current other receivables3.004.004.003.003.49
Long term receivables total3.004.004.003.003.49
Inventories total
Current trade debtors220.001 286.001 694.002 348.005 679.85
Current owed by particip. interest comp.2.00604.00615.94
Current other receivables8.0063.00144.55
Current deferred tax assets1.00
Short term receivables total220.001 286.001 704.003 016.006 440.34
Other current investments1 418.00300.00
Cash and bank deposits134.0049.00139.00100.00423.65
Cash and cash equivalents1 552.00349.00139.00100.00423.65
Balance sheet total (assets)2 163.001 700.002 009.003 315.007 181.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased40.00750.00250.001 950.00
Other reserves321.0085.00131.00257.80
Retained earnings- 557.00-1 189.00- 331.00-30.00-1 169.92
Profit of the financial year557.001 194.00347.00937.001 500.34
Shareholders equity total411.00805.00401.001 088.002 588.22
Provisions1.001.001.45
Non-current liabilities total
Current trade creditors2.002.002.002.001.99
Current owed to group member265.0097.00574.001 500.001 790.93
Short-term deferred tax liabilities58.00190.0022.00397.80
Other non-interest bearing current liabilities1 426.00606.001 009.00725.002 401.46
Current liabilities total1 751.00895.001 607.002 227.004 592.18
Balance sheet total (liabilities)2 163.001 700.002 009.003 315.007 181.85
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