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Attenfirs ApS — Credit Rating and Financial Key Figures
CVR number: 40391991
Møllegårdsvej 10, 8240 Risskov
info@dronelog.dk
tel: 42959491
www.dronelog.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 64.72 | 29.99 | -0.71 | 12.64 | |
| Social security expenses | -15.82 | ||||
| Total depreciation | -5.50 | ||||
| EBIT | 64.72 | 29.99 | -0.15 | -0.71 | -3.19 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -0.06 | 0.04 | |||
| Pre-tax profit | 64.66 | 29.99 | -0.25 | -0.67 | -3.13 |
| Income taxes | -14.22 | -6.60 | 0.15 | 0.69 | |
| Net earnings | 50.44 | 23.39 | -0.25 | -0.52 | -2.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 65.50 | 65.50 | 60.00 | 60.00 | |
| Intangible assets total | 65.50 | 65.50 | 60.00 | 60.00 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Current other receivables | 0.18 | 0.84 | 0.84 | ||
| Short term receivables total | 0.02 | 0.02 | 0.20 | 0.85 | 0.85 |
| Cash and bank deposits | 68.79 | 33.26 | 11.95 | 12.12 | 66.13 |
| Cash and cash equivalents | 68.79 | 33.26 | 11.95 | 12.12 | 66.13 |
| Balance sheet total (assets) | 134.31 | 98.78 | 72.15 | 72.97 | 66.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.43 | 23.40 | |||
| Retained earnings | -50.44 | -23.39 | -0.25 | -0.78 | |
| Profit of the financial year | 50.44 | 23.39 | -0.25 | -0.52 | -2.44 |
| Shareholders equity total | 100.43 | 73.40 | 49.75 | 49.23 | 46.78 |
| Non-current liabilities total | |||||
| Current trade creditors | -0.50 | -0.39 | 13.27 | 20.13 | 20.13 |
| Short-term deferred tax liabilities | 23.35 | 20.27 | 6.61 | -0.69 | |
| Other non-interest bearing current liabilities | 11.02 | 5.51 | 2.52 | 3.62 | 0.77 |
| Current liabilities total | 33.87 | 25.39 | 22.40 | 23.74 | 20.20 |
| Balance sheet total (liabilities) | 134.31 | 98.78 | 72.15 | 72.97 | 66.99 |
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