ATTEMOSEGÅRD ADMINISTRATION ApS — Credit Rating and Financial Key Figures
CVR number: 36462019
Attemosevej 93, Søllerød 2840 Holte
Marie@attemosegaard.dk
tel: 40821502
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.95 | -30.14 | -27.51 | -27.47 | -26.19 |
| EBIT | -25.95 | -30.14 | -27.51 | -27.47 | -26.19 |
| Other financial income | 820.12 | 2 455.70 | 548.20 | 1 306.42 | 1 226.44 |
| Other financial expenses | - 398.44 | - 147.58 | -1 296.33 | - 291.75 | - 442.50 |
| Pre-tax profit | 395.73 | 2 277.97 | - 775.64 | 987.19 | 757.75 |
| Net earnings | 395.73 | 2 277.97 | - 775.64 | 987.19 | 757.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 6 787.58 | 8 990.75 | 7 702.48 | 7 800.52 | 8 694.43 |
| Long term receivables total | 6 787.58 | 8 990.75 | 7 702.48 | 7 800.52 | 8 694.43 |
| Inventories total | |||||
| Current other receivables | 47.80 | 39.93 | 60.77 | 80.83 | 68.26 |
| Short term receivables total | 47.80 | 39.93 | 60.77 | 80.83 | 68.26 |
| Cash and bank deposits | 288.52 | 291.33 | 139.81 | 209.03 | 34.97 |
| Cash and cash equivalents | 288.52 | 291.33 | 139.81 | 209.03 | 34.97 |
| Balance sheet total (assets) | 7 123.89 | 9 322.01 | 7 903.06 | 8 090.38 | 8 797.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 110.60 | 1 000.00 | 114.40 | 417.80 | |
| Other reserves | - 300.00 | ||||
| Retained earnings | 6 400.44 | 5 796.17 | 7 959.74 | 6 766.30 | 7 753.50 |
| Profit of the financial year | 395.73 | 2 277.97 | - 775.64 | 987.19 | 757.75 |
| Shareholders equity total | 7 106.77 | 9 274.14 | 7 498.50 | 8 071.30 | 8 711.25 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 17.12 | 47.87 | 404.56 | 19.09 | 86.41 |
| Current liabilities total | 17.12 | 47.87 | 404.56 | 19.09 | 86.41 |
| Balance sheet total (liabilities) | 7 123.89 | 9 322.01 | 7 903.06 | 8 090.38 | 8 797.66 |
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