ATTICCO ApS — Credit Rating and Financial Key Figures
CVR number: 37094668
Ellebakken 28, 2900 Hellerup
jhs@atticco.dk
tel: 39620334
atticco.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 215.53 | 428.52 | 164.96 | 239.74 | 166.53 |
| Wages and salaries | - 238.92 | - 159.71 | |||
| Employee benefit expenses | - 177.95 | - 324.98 | - 163.35 | ||
| EBIT | 37.59 | 103.53 | 1.61 | 0.82 | 6.81 |
| Pre-tax profit | 37.59 | 103.53 | 1.61 | 0.82 | 6.81 |
| Income taxes | -21.39 | -2.04 | 0.13 | -1.50 | |
| Net earnings | 37.59 | 82.14 | -0.43 | 0.96 | 5.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 563.26 | 633.77 | 694.80 | 536.23 | 421.90 |
| Inventories total | 563.26 | 633.77 | 694.80 | 536.23 | 421.90 |
| Current trade debtors | 7.61 | 8.84 | |||
| Current other receivables | 9.38 | 9.38 | 18.97 | 18.97 | 9.38 |
| Current deferred tax assets | 0.50 | ||||
| Short term receivables total | 9.38 | 9.38 | 18.97 | 26.59 | 18.72 |
| Cash and bank deposits | 100.73 | 60.48 | 20.85 | 134.34 | 24.24 |
| Cash and cash equivalents | 100.73 | 60.48 | 20.85 | 134.34 | 24.24 |
| Balance sheet total (assets) | 673.36 | 703.63 | 734.61 | 697.16 | 464.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -52.27 | -14.68 | 67.46 | 67.03 | 68.00 |
| Profit of the financial year | 37.59 | 82.14 | -0.43 | 0.96 | 5.32 |
| Shareholders equity total | 35.32 | 117.46 | 117.03 | 117.99 | 123.31 |
| Non-current liabilities total | |||||
| Current owed to participating | 502.58 | 522.13 | 610.96 | 492.70 | 279.99 |
| Current owed to group member | 1.63 | ||||
| Short-term deferred tax liabilities | 21.39 | 2.04 | 0.18 | ||
| Other non-interest bearing current liabilities | 135.47 | 42.65 | 4.58 | 86.29 | 59.93 |
| Current liabilities total | 638.05 | 586.17 | 617.58 | 579.17 | 341.55 |
| Balance sheet total (liabilities) | 673.36 | 703.63 | 734.61 | 697.16 | 464.86 |
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