Attent Statsautoriseret Revisionsanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 36427205
Roms Hule 8, 7100 Vejle
info@attent.dk
tel: 70606570
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 434.19 | 1 824.98 | 5 602.27 | 9 246.89 | 11 534.91 |
| Employee benefit expenses | -2.05 | -1 032.16 | -4 932.42 | -8 791.01 | -9 567.57 |
| Other operating expenses | -38.89 | ||||
| Total depreciation | -48.14 | -48.14 | - 181.79 | - 251.07 | - 373.91 |
| EBIT | 384.00 | 744.68 | 488.06 | 165.92 | 1 593.43 |
| Other financial income | 0.19 | -2.01 | 24.81 | 12.97 | 14.36 |
| Other financial expenses | -5.32 | -6.47 | -22.54 | - 143.65 | - 132.60 |
| Income from other inv. held as non-curr. assets | -3.71 | ||||
| Pre-tax profit | 378.87 | 736.19 | 486.62 | 35.24 | 1 475.19 |
| Income taxes | -84.16 | - 163.02 | - 107.86 | -12.43 | - 324.10 |
| Net earnings | 294.71 | 573.17 | 378.77 | 22.81 | 1 151.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 126.00 | 112.00 | 98.00 | ||
| Intangible rights | 160.21 | 338.16 | 301.28 | ||
| Goodwill | 265.84 | 217.70 | 298.13 | 271.20 | 209.79 |
| Intangible assets total | 265.84 | 217.70 | 584.35 | 721.35 | 609.06 |
| Machinery and equipment | 354.81 | 1 030.58 | 768.32 | ||
| Tangible assets total | 354.81 | 1 030.58 | 768.32 | ||
| Participating interests | 201.88 | 201.88 | |||
| Investments total | 201.88 | 201.88 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 210.04 | 1 674.52 | 1 408.80 | 1 568.35 | |
| Current amounts owed by group member comp. | 3.41 | 3.41 | 3.41 | 324.91 | |
| Current owed by particip. interest comp. | 462.70 | 3.41 | |||
| Prepayments and accrued income | 279.45 | 517.19 | 588.77 | ||
| Current other receivables | 129.08 | 1 239.84 | 841.49 | 1 353.44 | 2 595.57 |
| Current deferred tax assets | 4.71 | 62.00 | 48.00 | ||
| Short term receivables total | 805.23 | 1 243.24 | 2 803.57 | 3 344.84 | 5 125.59 |
| Cash and bank deposits | 398.60 | 10.00 | |||
| Cash and cash equivalents | 398.60 | 10.00 | |||
| Balance sheet total (assets) | 1 272.94 | 2 061.42 | 3 752.73 | 5 096.77 | 6 502.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 74.00 | 74.00 | 74.00 | 74.00 | 74.00 |
| Shares repurchased | 350.00 | 575.00 | 1 000.00 | 1 000.00 | |
| Other reserves | - 901.72 | 87.36 | 76.44 | ||
| Retained earnings | 417.95 | 137.65 | - 387.45 | 2.23 | - 964.04 |
| Profit of the financial year | 294.71 | 573.17 | 378.77 | 22.81 | 1 151.09 |
| Shareholders equity total | 1 136.65 | 1 359.83 | 163.59 | 186.40 | 1 337.49 |
| Provisions | 1.45 | 1.45 | 70.01 | 82.44 | 406.54 |
| Non-current other liabilities | 37.24 | ||||
| Non-current liabilities total | 37.24 | ||||
| Current loans from credit institutions | 16.95 | 1 891.18 | 2 991.03 | 2 968.33 | |
| Current trade creditors | 14.35 | 232.33 | 742.95 | 602.15 | |
| Current owed to participating | 0.97 | 38.32 | 1.08 | 1.08 | |
| Short-term deferred tax liabilities | 89.83 | 163.02 | |||
| Other non-interest bearing current liabilities | 27.09 | 522.78 | 1 320.06 | 1 092.88 | 1 187.39 |
| Current liabilities total | 134.85 | 700.15 | 3 481.89 | 4 827.94 | 4 758.95 |
| Balance sheet total (liabilities) | 1 272.94 | 2 061.42 | 3 752.73 | 5 096.77 | 6 502.98 |
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