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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -1.06 | 420.00 | - 381.43 | - 141.25 | |
| Costs of manufacturing | -94.97 | -1.52 | |||
| External services | 60.19 | - 372.93 | 3.22 | 1.98 | |
| Rents | - 112.06 | - 132.33 | |||
| Gross profit | 59.12 | 47.07 | 3.94 | 17.83 | |
| Costs of management | 175.12 | 23.25 | |||
| Employee benefit expenses | -15.00 | ||||
| Total depreciation | -8.60 | -19.31 | -20.79 | ||
| EBIT | 59.12 | 47.07 | 23.60 | 23.25 | 38.62 |
| Other financial income | 10.89 | ||||
| Other financial expenses | 0.05 | 0.00 | 0.71 | 0.73 | 1.10 |
| Pre-tax profit | 59.17 | 47.07 | 35.19 | 23.98 | 39.72 |
| Income taxes | -8.62 | -17.71 | -5.23 | ||
| Net earnings | 59.17 | 38.45 | 17.48 | 18.75 | 39.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | 1.06 | 14.06 | 18.07 |
| Current other receivables | 23.80 | 70.91 | 85.63 | 69.82 | 134.40 |
| Short term receivables total | 24.86 | 71.97 | 86.70 | 83.88 | 152.47 |
| Cash and bank deposits | 0.42 | 63.56 | 10.37 | -0.04 | |
| Cash and cash equivalents | 0.42 | 63.56 | 10.37 | -0.04 | |
| Balance sheet total (assets) | 25.29 | 154.98 | 109.61 | 89.50 | 152.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 103.80 | -24.98 | -40.45 | -60.98 | -30.27 |
| Profit of the financial year | 59.17 | 38.45 | 17.48 | 18.75 | 39.72 |
| Shareholders equity total | -39.63 | 18.47 | 17.04 | -2.23 | 49.45 |
| Non-current owed to group member | 91.73 | 88.70 | |||
| Non-current deferred tax liabilities | 14.31 | ||||
| Non-current liabilities total | 91.73 | 103.02 | |||
| Current trade creditors | 5.86 | -0.31 | |||
| Current owed to participating | 59.05 | 127.89 | 92.89 | ||
| Short-term deferred tax liabilities | 8.62 | ||||
| Current liabilities total | 64.91 | 136.51 | 92.58 | ||
| Balance sheet total (liabilities) | 25.29 | 154.98 | 109.61 | 89.50 | 152.47 |
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