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Attent Facility Services A/S — Credit Rating and Financial Key Figures
CVR number: 34225613
Nordre Industrivej 2 A, 6270 Tønder
admin@prorengoring.dk
tel: 74716818
www.prorengoring.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38 187.38 | 47 502.02 | 47 858.34 | 62 797.33 | 80 605.86 |
| Employee benefit expenses | -35 617.70 | -43 490.93 | -41 624.16 | -56 525.97 | -73 060.87 |
| Total depreciation | - 322.19 | -1 334.50 | -1 063.62 | - 608.22 | - 475.66 |
| EBIT | 2 247.49 | 2 676.58 | 5 170.57 | 5 663.14 | 7 069.34 |
| Other financial income | 0.76 | 5.38 | 10.73 | 225.72 | 182.97 |
| Other financial expenses | - 135.95 | -28.46 | -9.36 | - 131.54 | -47.98 |
| Net income from associates (fin.) | 0.53 | ||||
| Pre-tax profit | 2 112.30 | 2 654.02 | 5 171.94 | 5 757.32 | 7 204.32 |
| Income taxes | - 466.75 | - 748.72 | -1 304.65 | -1 341.72 | -1 617.26 |
| Net earnings | 1 645.55 | 1 905.30 | 3 867.29 | 4 415.60 | 5 587.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 697.91 | ||||
| Intangible assets total | 697.91 | ||||
| Machinery and equipment | 1 171.82 | 1 181.98 | 1 343.17 | 1 364.78 | 1 141.16 |
| Tangible assets total | 1 171.82 | 1 181.98 | 1 343.17 | 1 364.78 | 1 141.16 |
| Holdings in group member companies | 3 948.73 | 188.03 | 188.03 | ||
| Investments total | 3 982.19 | 259.63 | 251.07 | 132.05 | 132.05 |
| Long term receivables total | |||||
| Raw materials and consumables | 428.15 | 309.86 | 324.53 | 344.01 | 441.16 |
| Inventories total | 428.15 | 309.86 | 324.53 | 344.01 | 441.16 |
| Current trade debtors | 6 063.43 | 6 594.44 | 7 778.77 | 13 728.74 | 15 095.11 |
| Current amounts owed by group member comp. | 1 065.60 | 1 024.24 | 1 098.87 | 5 754.95 | 5 650.37 |
| Prepayments and accrued income | 205.22 | 186.80 | 266.43 | 448.32 | 939.50 |
| Current other receivables | 176.49 | 80.44 | 46.52 | 108.30 | 281.01 |
| Current deferred tax assets | 318.63 | ||||
| Short term receivables total | 7 829.36 | 7 885.90 | 9 190.60 | 20 040.31 | 21 966.00 |
| Cash and bank deposits | 4 539.32 | 1 050.74 | 4 066.13 | ||
| Cash and cash equivalents | 4 539.32 | 1 050.74 | 4 066.13 | ||
| Balance sheet total (assets) | 17 950.83 | 11 386.03 | 15 175.51 | 21 881.15 | 23 680.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 4 000.00 |
| Other reserves | 82.59 | ||||
| Retained earnings | 1 202.77 | 746.79 | 652.10 | 2 869.38 | 3 284.99 |
| Profit of the financial year | 1 645.55 | 1 905.30 | 3 867.29 | 4 415.60 | 5 587.06 |
| Shareholders equity total | 4 430.90 | 5 152.10 | 7 019.38 | 9 784.99 | 13 372.04 |
| Provisions | 120.51 | 112.28 | 100.81 | 84.01 | 39.76 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 83.97 | 4.40 | 99.93 | 4 265.32 | 3 541.18 |
| Current trade creditors | 1 064.43 | 760.46 | 1 583.23 | 1 114.72 | 1 662.76 |
| Current owed to group member | 2 332.52 | 114.29 | 728.44 | ||
| Short-term deferred tax liabilities | 814.47 | 59.38 | 188.13 | 121.51 | |
| Other non-interest bearing current liabilities | 9 918.50 | 4 428.05 | 5 584.34 | 6 443.98 | 4 943.11 |
| Current liabilities total | 13 399.43 | 6 121.66 | 8 055.31 | 12 012.16 | 10 268.56 |
| Balance sheet total (liabilities) | 17 950.83 | 11 386.03 | 15 175.51 | 21 881.15 | 23 680.37 |
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