ATTEMOSEGÅRD FINANS ApS — Credit Rating and Financial Key Figures
CVR number: 19270793
Virumvej 119, 2830 Virum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 399.74 | 420.06 | |||
| External services | -71.33 | 58.85 | |||
| Gross profit | 328.41 | 478.91 | 257.01 | 252.72 | 276.38 |
| Employee benefit expenses | - 119.13 | -84.12 | - 100.02 | - 125.07 | - 109.08 |
| EBIT | 209.28 | 394.79 | 156.99 | 127.65 | 167.29 |
| Other financial income | -7.27 | 158.26 | - 590.29 | 20.24 | 20.44 |
| Other financial expenses | -4.26 | -6.22 | -7.45 | -5.23 | -5.49 |
| Reduction non-current investment assets | - 908.50 | ||||
| Pre-tax profit | - 710.74 | 25.82 | - 440.75 | 142.66 | 182.24 |
| Income taxes | -9.68 | -25.30 | -7.85 | -10.14 | -9.04 |
| Net earnings | - 720.42 | 0.52 | - 448.60 | 132.52 | 173.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 33.22 | 34.22 | 48.79 | 49.85 | 50.94 |
| Non-current loans receivable | 764.00 | 764.00 | 164.00 | 164.00 | 174.87 |
| Long term receivables total | 764.00 | 764.00 | 164.00 | 164.00 | 174.87 |
| Inventories total | |||||
| Current trade debtors | 99.43 | 39.71 | 546.99 | 741.35 | 863.97 |
| Prepayments and accrued income | 6.12 | 11.11 | 9.99 | 3.78 | 1.75 |
| Current deferred tax assets | 99.42 | 74.12 | 66.26 | 56.12 | 47.08 |
| Short term receivables total | 204.97 | 124.94 | 623.24 | 801.25 | 912.81 |
| Cash and bank deposits | 219.00 | 754.79 | 327.41 | 286.70 | 337.53 |
| Cash and cash equivalents | 219.00 | 754.79 | 327.41 | 286.70 | 337.53 |
| Balance sheet total (assets) | 1 221.19 | 1 677.95 | 1 163.45 | 1 301.80 | 1 476.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 561.28 | 1 361.88 | 1 362.40 | 913.80 | 1 046.32 |
| Profit of the financial year | - 720.42 | 0.52 | - 448.60 | 132.52 | 173.20 |
| Shareholders equity total | 1 040.86 | 1 562.40 | 1 113.80 | 1 246.32 | 1 419.52 |
| Non-current other liabilities | 13.55 | 13.55 | 13.55 | ||
| Non-current liabilities total | 13.55 | 13.55 | 13.55 | ||
| Current trade creditors | 8.04 | 8.39 | 1.16 | ||
| Current owed to participating | 117.35 | ||||
| Other non-interest bearing current liabilities | 62.98 | 107.52 | 36.10 | 33.54 | 41.93 |
| Current liabilities total | 180.33 | 115.56 | 36.10 | 41.93 | 43.09 |
| Balance sheet total (liabilities) | 1 221.19 | 1 677.95 | 1 163.45 | 1 301.80 | 1 476.15 |
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