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ATTODE ApS — Credit Rating and Financial Key Figures
CVR number: 42247804
P. Vejsgaardsvænget 51, 8550 Ryomgård
attode.clothing@gmail.com
tel: 24221872
attode.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -74.95 | 3.44 | -91.55 | 537.85 | 1 709.50 |
| Employee benefit expenses | -1 675.51 | ||||
| EBIT | -74.95 | 3.44 | -91.55 | 537.85 | 33.99 |
| Other financial income | 0.03 | 0.64 | 0.32 | ||
| Other financial expenses | -0.21 | -0.39 | -0.13 | -37.29 | -34.31 |
| Pre-tax profit | -75.17 | 3.04 | -91.65 | 501.20 | |
| Income taxes | 20.16 | - 114.70 | -2.00 | ||
| Net earnings | -75.17 | 3.04 | -71.49 | 386.50 | -2.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 380.43 | 156.08 | 610.49 | ||
| Finished products/goods | 215.18 | ||||
| Inventories total | 215.18 | 380.43 | 156.08 | 610.49 | |
| Current other receivables | 3.32 | 9.93 | 68.70 | 72.68 | |
| Current deferred tax assets | 20.16 | ||||
| Short term receivables total | 3.32 | 9.93 | 88.87 | 72.68 | |
| Cash and bank deposits | 52.42 | 251.59 | 162.77 | 923.08 | 3 375.80 |
| Cash and cash equivalents | 52.42 | 251.59 | 162.77 | 923.08 | 3 375.80 |
| Balance sheet total (assets) | 55.73 | 476.70 | 632.07 | 1 151.84 | 3 986.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -75.17 | -72.34 | - 127.63 | 258.87 | |
| Profit of the financial year | -75.17 | 3.04 | -71.49 | 386.50 | -2.00 |
| Shareholders equity total | -35.17 | -32.12 | - 103.83 | 298.87 | 296.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.40 | 7.18 | 363.38 | ||
| Current owed to participating | 74.00 | 395.09 | 432.16 | 329.66 | |
| Current owed to group member | 51.00 | 53.08 | 56.24 | ||
| Short-term deferred tax liabilities | 78.72 | 2.00 | |||
| Other non-interest bearing current liabilities | 12.50 | 106.54 | 684.90 | 289.02 | 2 938.14 |
| Current liabilities total | 90.90 | 508.82 | 735.90 | 852.97 | 3 689.43 |
| Balance sheet total (liabilities) | 55.73 | 476.70 | 632.07 | 1 151.84 | 3 986.29 |
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