A.attitude ApS — Credit Rating and Financial Key Figures
CVR number: 29196443
Sven Dalsgaards Vej 21, 7430 Ikast
mnrholm@gmail.com
tel: 22233378
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 131.52 | -26.87 | -10.38 | - 120.15 | -37.60 |
| Employee benefit expenses | - 256.78 | - 210.29 | - 223.04 | - 213.28 | - 176.58 |
| Total depreciation | -12.74 | -12.74 | -12.74 | -12.74 | -12.74 |
| EBIT | - 401.04 | - 249.90 | - 246.16 | - 346.17 | - 226.92 |
| Other financial expenses | -0.46 | -1.33 | -1.51 | -0.01 | -0.99 |
| Pre-tax profit | - 401.50 | - 251.23 | - 247.67 | - 346.18 | - 227.90 |
| Net earnings | - 401.50 | - 251.23 | - 247.67 | - 346.18 | - 227.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 707.52 | 707.52 | 707.52 | 707.52 | 707.52 |
| Machinery and equipment | 50.96 | 38.22 | 25.48 | 12.74 | |
| Tangible assets total | 758.47 | 745.73 | 733.00 | 720.26 | 707.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 24.43 | 16.94 | 14.45 | 5.20 | |
| Short term receivables total | 24.43 | 16.94 | 14.45 | 5.20 | |
| Cash and bank deposits | 160.51 | 159.63 | 21.10 | 125.48 | 75.55 |
| Cash and cash equivalents | 160.51 | 159.63 | 21.10 | 125.48 | 75.55 |
| Balance sheet total (assets) | 943.41 | 922.30 | 754.10 | 860.18 | 788.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 797.06 | -1 198.56 | -1 449.79 | -1 697.46 | |
| Profit of the financial year | - 401.50 | - 251.23 | - 247.67 | - 346.18 | - 227.90 |
| Shareholders equity total | - 698.56 | - 949.78 | -1 197.46 | -1 543.63 | 272.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.75 | 18.75 | |||
| Current owed to participating | 0.01 | 0.01 | |||
| Current owed to group member | 1 567.33 | 1 807.64 | 1 915.66 | 2 367.32 | 481.27 |
| Other non-interest bearing current liabilities | 74.64 | 64.44 | 35.89 | 17.74 | 16.14 |
| Current liabilities total | 1 641.97 | 1 872.08 | 1 951.55 | 2 403.81 | 516.17 |
| Balance sheet total (liabilities) | 943.41 | 922.30 | 754.10 | 860.18 | 788.27 |
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