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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 642.28 | 773.29 | 1 008.25 | 1 325.77 | 865.19 |
| External services | - 407.94 | - 508.10 | - 651.98 | - 907.04 | - 635.85 |
| Gross profit | 234.34 | 265.19 | 356.27 | 418.73 | 229.34 |
| Employee benefit expenses | - 174.64 | - 245.63 | - 284.56 | - 374.49 | - 311.94 |
| Total depreciation | -52.95 | ||||
| EBIT | 59.70 | 72.52 | 71.71 | 44.24 | -82.59 |
| Other financial expenses | -0.37 | -1.23 | -1.11 | -1.14 | -0.79 |
| Pre-tax profit | 59.33 | 71.28 | 70.60 | 43.10 | -83.38 |
| Income taxes | -2.88 | -15.99 | -10.27 | ||
| Net earnings | 59.33 | 68.40 | 54.61 | 32.83 | -83.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 128.11 | 14.46 | 105.64 | ||
| Current other receivables | 2.17 | 7.69 | 2.98 | 188.45 | 87.23 |
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 131.27 | 22.15 | 108.62 | 188.45 | 87.23 |
| Cash and bank deposits | 67.11 | 219.10 | 125.84 | 149.58 | 133.75 |
| Cash and cash equivalents | 67.11 | 219.10 | 125.84 | 149.58 | 133.75 |
| Balance sheet total (assets) | 198.38 | 241.25 | 234.46 | 338.03 | 220.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -92.14 | -32.81 | -4.40 | 50.20 | 83.03 |
| Profit of the financial year | 59.33 | 68.40 | 54.61 | 32.83 | -83.38 |
| Shareholders equity total | 17.19 | 85.60 | 100.20 | 133.03 | 49.65 |
| Non-current deferred tax liabilities | 1.88 | 0.07 | 10.34 | ||
| Non-current liabilities total | 1.88 | 0.07 | 10.34 | ||
| Current trade creditors | 51.79 | 15.29 | 25.75 | 32.21 | 42.94 |
| Other non-interest bearing current liabilities | 129.40 | 138.49 | 108.43 | 162.45 | 128.40 |
| Current liabilities total | 181.18 | 153.78 | 134.19 | 194.66 | 171.33 |
| Balance sheet total (liabilities) | 198.38 | 241.25 | 234.46 | 338.03 | 220.98 |
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