Attitude ApS — Credit Rating and Financial Key Figures
CVR number: 37326798
Dørupvej 13, Adslev 8362 Hørning
Attitude.ras@gmail.com
tel: 20213516
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 773.29 | 1 008.25 | 1 325.77 | 865.19 | 1 086.38 |
| External services | - 508.10 | - 651.98 | - 907.04 | - 635.85 | - 598.50 |
| Gross profit | 265.19 | 356.27 | 418.73 | 229.34 | 487.88 |
| Employee benefit expenses | - 245.63 | - 284.56 | - 374.49 | - 311.94 | - 387.90 |
| Total depreciation | -52.95 | ||||
| EBIT | 72.52 | 71.71 | 44.24 | -82.59 | 99.97 |
| Other financial expenses | -1.23 | -1.11 | -1.14 | -0.79 | -0.66 |
| Pre-tax profit | 71.28 | 70.60 | 43.10 | -83.38 | 99.31 |
| Income taxes | -2.88 | -15.99 | -10.27 | -22.30 | |
| Net earnings | 68.40 | 54.61 | 32.83 | -83.38 | 77.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.46 | 105.64 | |||
| Current other receivables | 7.69 | 2.98 | 188.45 | 87.23 | 194.04 |
| Short term receivables total | 22.15 | 108.62 | 188.45 | 87.23 | 194.04 |
| Cash and bank deposits | 219.10 | 125.84 | 149.58 | 133.75 | 80.97 |
| Cash and cash equivalents | 219.10 | 125.84 | 149.58 | 133.75 | 80.97 |
| Balance sheet total (assets) | 241.25 | 234.46 | 338.03 | 220.98 | 275.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -32.81 | -4.40 | 50.20 | 83.03 | -0.35 |
| Profit of the financial year | 68.40 | 54.61 | 32.83 | -83.38 | 77.01 |
| Shareholders equity total | 85.60 | 100.20 | 133.03 | 49.65 | 126.66 |
| Non-current deferred tax liabilities | 1.88 | 0.07 | 10.34 | ||
| Non-current liabilities total | 1.88 | 0.07 | 10.34 | ||
| Current trade creditors | 15.29 | 25.75 | 32.21 | 42.94 | 54.75 |
| Short-term deferred tax liabilities | 20.30 | ||||
| Other non-interest bearing current liabilities | 138.49 | 108.43 | 162.45 | 128.40 | 73.29 |
| Current liabilities total | 153.78 | 134.19 | 194.66 | 171.33 | 148.34 |
| Balance sheet total (liabilities) | 241.25 | 234.46 | 338.03 | 220.98 | 275.00 |
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