ATTRACTIVE ApS — Credit Rating and Financial Key Figures
CVR number: 42730858
Bavnehøjvej 19, 8600 Silkeborg
hallo@attractive.dk
tel: 27824844
attractive.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 857.78 | 929.79 | 847.44 |
| Employee benefit expenses | - 847.63 | -1 012.60 | - 804.90 |
| Total depreciation | -18.91 | -18.91 | -25.92 |
| EBIT | -8.76 | - 101.72 | 16.63 |
| Other financial expenses | -2.27 | -20.30 | -11.76 |
| Pre-tax profit | -11.03 | - 122.01 | 4.87 |
| Income taxes | -4.79 | -0.21 | |
| Net earnings | -15.82 | - 122.22 | 4.87 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 52.94 | 34.03 | 24.12 |
| Tangible assets total | 52.94 | 34.03 | 24.12 |
| Investments total | 13.50 | 13.50 | 13.50 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 178.32 | 252.12 | 146.79 |
| Current deferred tax assets | 0.21 | 1.00 | 2.00 |
| Short term receivables total | 178.53 | 253.12 | 148.79 |
| Balance sheet total (assets) | 244.97 | 300.65 | 186.41 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -15.82 | - 138.04 | |
| Profit of the financial year | -15.82 | - 122.22 | 4.87 |
| Shareholders equity total | 34.18 | -88.04 | -83.17 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 72.70 | 231.05 | 138.81 |
| Current trade creditors | 1.10 | ||
| Current owed to participating | 24.52 | 26.67 | 27.71 |
| Short-term deferred tax liabilities | 4.99 | ||
| Other non-interest bearing current liabilities | 108.58 | 130.97 | 101.96 |
| Current liabilities total | 210.79 | 388.69 | 269.58 |
| Balance sheet total (liabilities) | 244.97 | 300.65 | 186.41 |
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