ATTECH COMPUTER ApS
CVR number: 25443837
Lokesalle 30, 8700 Horsens
post@attech.dk
tel: 75631060
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 764.04 | 1 970.53 | 1 795.15 | 2 419.07 | 1 618.70 |
| Employee benefit expenses | -1 469.45 | -1 540.65 | -1 806.75 | -1 843.81 | -1 971.80 |
| Total depreciation | -22.40 | -35.20 | -39.40 | -33.13 | -21.04 |
| EBIT | 272.20 | 394.68 | -51.01 | 542.13 | - 374.13 |
| Other financial expenses | -32.41 | -25.36 | -24.45 | -31.53 | -63.67 |
| Pre-tax profit | 239.80 | 369.32 | -75.46 | 510.60 | - 437.81 |
| Income taxes | -5.00 | - 101.16 | 94.15 | ||
| Net earnings | 239.80 | 364.32 | -75.46 | 409.44 | - 343.66 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 71.23 | 65.48 | 39.85 | 37.16 | 24.47 |
| Tangible assets total | 71.23 | 65.48 | 39.85 | 37.16 | 24.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 916.54 | 1 081.82 | 1 708.92 | 1 781.26 | 1 418.22 |
| Inventories total | 916.54 | 1 081.82 | 1 708.92 | 1 781.26 | 1 418.22 |
| Current trade debtors | 550.02 | 1 464.34 | 915.39 | 1 234.20 | 664.35 |
| Current other receivables | 134.76 | 105.77 | 154.80 | 61.12 | 60.58 |
| Current deferred tax assets | 103.60 | ||||
| Short term receivables total | 684.78 | 1 570.11 | 1 070.19 | 1 295.32 | 828.53 |
| Cash and bank deposits | 28.50 | 20.67 | 14.24 | 17.92 | 61.30 |
| Cash and cash equivalents | 28.50 | 20.67 | 14.24 | 17.92 | 61.30 |
| Balance sheet total (assets) | 1 701.05 | 2 738.08 | 2 833.20 | 3 131.67 | 2 332.53 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 69.00 | ||||
| Retained earnings | 293.28 | 395.08 | 759.40 | 683.94 | 1 093.38 |
| Profit of the financial year | 239.80 | 364.32 | -75.46 | 409.44 | - 343.66 |
| Shareholders equity total | 783.08 | 1 078.40 | 933.94 | 1 343.38 | 999.73 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 95.26 | 137.34 | 54.48 | 111.62 | 16.85 |
| Current trade creditors | 343.16 | 437.13 | 328.22 | 414.69 | 309.79 |
| Current owed to participating | 200.37 | 250.00 | 250.00 | 300.00 | |
| Short-term deferred tax liabilities | 96.16 | ||||
| Other non-interest bearing current liabilities | 479.56 | 884.84 | 1 266.56 | 915.82 | 706.16 |
| Current liabilities total | 917.97 | 1 659.68 | 1 899.26 | 1 788.28 | 1 332.80 |
| Balance sheet total (liabilities) | 1 701.05 | 2 738.08 | 2 833.20 | 3 131.67 | 2 332.53 |
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