Attavik Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38886479
Oasevej 1 B, Næsby Strand 4200 Slagelse
attavik@outlook.com
tel: 30911965
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.50 | -7.80 | -8.10 | -5.10 | -7.28 |
| EBIT | -5.50 | -7.80 | -8.10 | -5.10 | -7.28 |
| Other financial income | 3.60 | 3.82 | 4.04 | 4.29 | 4.55 |
| Other financial expenses | -8.69 | -9.23 | -9.89 | -13.06 | -16.47 |
| Pre-tax profit | -10.39 | -13.02 | -13.75 | -13.88 | -19.20 |
| Income taxes | -0.72 | ||||
| Net earnings | -11.12 | -13.02 | -13.75 | -13.88 | -19.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 75.75 | 80.29 | |||
| Current owed by particip. interest comp. | 63.60 | 67.42 | 71.00 | ||
| Short term receivables total | 63.60 | 67.42 | 71.00 | 75.75 | 80.29 |
| Cash and bank deposits | 5.03 | 4.49 | 4.00 | 2.55 | 0.28 |
| Cash and cash equivalents | 5.03 | 4.49 | 4.00 | 2.55 | 0.28 |
| Balance sheet total (assets) | 68.63 | 71.91 | 75.00 | 78.30 | 80.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 640.79 | - 652.30 | - 665.25 | - 679.47 | - 693.35 |
| Profit of the financial year | -11.12 | -13.02 | -13.75 | -13.88 | -19.20 |
| Shareholders equity total | - 601.90 | - 615.32 | - 629.00 | - 643.35 | - 662.55 |
| Non-current liabilities total | |||||
| Current owed to participating | 665.53 | 682.23 | 699.00 | 64.96 | 72.67 |
| Current owed to group member | 651.69 | 665.45 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 670.53 | 687.23 | 704.00 | 721.65 | 743.12 |
| Balance sheet total (liabilities) | 68.63 | 71.91 | 75.00 | 78.30 | 80.57 |
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