Attermann Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40469478
Frederiks Plads 26, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | - 292.51 | -74.60 | -41.62 | -70.51 |
Employee benefit expenses | - 457.01 | |||
Total depreciation | -62.62 | -62.62 | -62.62 | - 104.72 |
EBIT | - 355.13 | - 137.22 | - 104.24 | - 632.24 |
Other financial expenses | -47.49 | -41.04 | -66.92 | -82.87 |
Pre-tax profit | - 402.62 | - 178.25 | - 171.16 | - 715.11 |
Income taxes | 7.10 | 67.89 | ||
Net earnings | - 395.52 | - 178.25 | - 171.16 | - 647.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Development expenditure | 205.97 | 149.80 | 93.63 | |
Intangible rights | 51.98 | |||
Intangible assets total | 205.97 | 149.80 | 93.63 | 51.98 |
Machinery and equipment | 19.44 | 13.00 | 6.55 | 1.89 |
Tangible assets total | 19.44 | 13.00 | 6.55 | 1.89 |
Investments total | ||||
Long term receivables total | ||||
Finished products/goods | 728.51 | 715.64 | 715.64 | |
Inventories total | 728.51 | 715.64 | 715.64 | |
Current trade debtors | 57.39 | |||
Current other receivables | 46.37 | 1.30 | 7.15 | 1.25 |
Current deferred tax assets | 61.79 | 67.89 | ||
Short term receivables total | 108.16 | 1.30 | 7.15 | 126.54 |
Cash and bank deposits | 3.39 | 532.53 | ||
Cash and cash equivalents | 3.39 | 532.53 | ||
Balance sheet total (assets) | 1 065.48 | 879.74 | 822.97 | 712.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | - 120.77 | - 516.29 | - 694.54 | - 865.70 |
Profit of the financial year | - 395.52 | - 178.25 | - 171.16 | - 647.21 |
Shareholders equity total | - 466.29 | - 644.55 | - 815.70 | -1 462.91 |
Non-current liabilities total | ||||
Current loans from credit institutions | 502.08 | 483.62 | 370.76 | 68.70 |
Current trade creditors | 22.92 | 12.49 | 14.76 | 15.00 |
Current owed to participating | 1 006.77 | 1 028.18 | 1 253.14 | 40.56 |
Current owed to group member | 1 890.15 | |||
Other non-interest bearing current liabilities | 161.44 | |||
Current liabilities total | 1 531.78 | 1 524.29 | 1 638.67 | 2 175.85 |
Balance sheet total (liabilities) | 1 065.48 | 879.74 | 822.97 | 712.93 |
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