AtticStudio ApS — Credit Rating and Financial Key Figures
CVR number: 39719207
Wernersvej 10, 2920 Charlottenlund
tel: 61620906
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.43 | -6.59 | 193.89 | -35.56 | -10.24 |
| EBIT | -8.43 | -6.59 | 193.89 | -35.56 | -10.24 |
| Other financial expenses | -1.38 | -1.69 | -0.44 | -0.01 | -0.05 |
| Net income from associates (fin.) | 118.30 | 21.02 | 94.91 | ||
| Pre-tax profit | -9.81 | -8.28 | 311.75 | -14.55 | 84.61 |
| Income taxes | -38.63 | ||||
| Net earnings | -9.81 | -8.28 | 273.12 | -14.55 | 84.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12.50 | 12.50 | 130.79 | 151.81 | 246.72 |
| Investments total | 12.50 | 12.50 | 130.79 | 151.81 | 246.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 45.00 | ||||
| Current other receivables | 0.56 | 0.11 | 0.31 | 10.88 | 4.61 |
| Current deferred tax assets | 2.00 | 5.93 | |||
| Short term receivables total | 0.56 | 0.11 | 45.31 | 12.88 | 10.54 |
| Cash and bank deposits | 58.77 | 22.00 | 217.92 | 128.49 | 101.73 |
| Cash and cash equivalents | 58.77 | 22.00 | 217.92 | 128.49 | 101.73 |
| Balance sheet total (assets) | 71.83 | 34.61 | 394.03 | 293.18 | 358.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 38.00 | ||||
| Other reserves | 118.30 | 139.31 | 139.31 | ||
| Retained earnings | 9.20 | -0.61 | - 127.18 | 86.92 | 72.37 |
| Profit of the financial year | -9.81 | -8.28 | 273.12 | -14.55 | 84.61 |
| Shareholders equity total | 39.39 | 31.11 | 304.23 | 289.68 | 336.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.50 | 30.67 | 3.50 | 5.50 |
| Current owed to participating | 28.94 | ||||
| Short-term deferred tax liabilities | 36.63 | ||||
| Other non-interest bearing current liabilities | 22.50 | 17.20 | |||
| Current liabilities total | 32.44 | 3.50 | 89.80 | 3.50 | 22.70 |
| Balance sheet total (liabilities) | 71.83 | 34.61 | 394.03 | 293.18 | 358.99 |
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