Attensys.io ApS — Credit Rating and Financial Key Figures
CVR number: 39021307
Diplomvej 371, 2800 Kongens Lyngby
olrik@attensys.io
tel: 31364280
attensys.io
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 420.00 | - 381.43 | - 141.25 | ||
| Costs of manufacturing | -94.97 | -1.52 | |||
| External services | - 372.93 | 3.22 | 1.98 | ||
| Rents | - 112.06 | - 132.33 | |||
| Gross profit | 47.07 | 3.94 | 17.83 | -14.97 | |
| Costs of management | 175.12 | 23.25 | |||
| Employee benefit expenses | -15.00 | ||||
| Total depreciation | -8.60 | -19.31 | -20.79 | ||
| EBIT | 47.07 | 23.60 | 23.25 | 38.62 | -14.97 |
| Other financial income | 10.89 | ||||
| Other financial expenses | 0.00 | 0.71 | 0.73 | 1.10 | |
| Pre-tax profit | 47.07 | 35.19 | 23.98 | 39.72 | -14.97 |
| Income taxes | -8.62 | -17.71 | -5.23 | ||
| Net earnings | 38.45 | 17.48 | 18.75 | 39.72 | -14.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.44 | 12.55 | 5.66 | ||
| Tangible assets total | 19.44 | 12.55 | 5.66 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.06 | 1.06 | 14.06 | 18.07 | 33.06 |
| Current other receivables | 70.91 | 85.63 | 69.82 | 134.40 | 57.45 |
| Short term receivables total | 71.97 | 86.70 | 83.88 | 152.47 | 90.51 |
| Cash and bank deposits | 63.56 | 10.37 | -0.04 | 13.15 | |
| Cash and cash equivalents | 63.56 | 10.37 | -0.04 | 13.15 | |
| Balance sheet total (assets) | 154.98 | 109.61 | 89.50 | 152.47 | 103.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -24.98 | -40.45 | -60.98 | -30.27 | 14.97 |
| Profit of the financial year | 38.45 | 17.48 | 18.75 | 39.72 | -14.97 |
| Shareholders equity total | 18.47 | 17.04 | -2.23 | 49.45 | 40.00 |
| Non-current owed to group member | 91.73 | 88.70 | 61.56 | ||
| Non-current deferred tax liabilities | 14.31 | ||||
| Non-current liabilities total | 91.73 | 103.02 | 61.56 | ||
| Current trade creditors | -0.31 | ||||
| Current owed to participating | 127.89 | 92.89 | |||
| Short-term deferred tax liabilities | 8.62 | ||||
| Other non-interest bearing current liabilities | 2.10 | ||||
| Current liabilities total | 136.51 | 92.58 | 2.10 | ||
| Balance sheet total (liabilities) | 154.98 | 109.61 | 89.50 | 152.47 | 103.66 |
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