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ATTENTION SOLUTIONS ApS — Credit Rating and Financial Key Figures
CVR number: 21092495
Flæsketorvet 68, 1711 København V
jesper.arentoft@attention.dk
tel: 33251072
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 844.83 | 1 370.12 | 554.23 | 1 027.99 | 1 108.95 |
| Employee benefit expenses | -2 285.83 | -1 139.99 | - 971.50 | - 901.37 | -1 039.29 |
| Total depreciation | -66.89 | -60.23 | -52.50 | -52.50 | -21.88 |
| EBIT | 492.10 | 169.89 | - 469.76 | 74.12 | 47.78 |
| Other financial income | 6.65 | 5.11 | 12.05 | 0.13 | 14.42 |
| Other financial expenses | - 141.62 | -75.39 | -42.22 | - 119.11 | -28.41 |
| Pre-tax profit | 357.13 | 99.61 | - 499.93 | -44.85 | 33.80 |
| Income taxes | -79.63 | -22.70 | 109.10 | 9.63 | -8.39 |
| Net earnings | 277.50 | 76.90 | - 390.84 | -35.22 | 25.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3.62 | ||||
| Machinery and equipment | 377.55 | 320.94 | 268.44 | 215.94 | 0.00 |
| Tangible assets total | 381.17 | 320.94 | 268.44 | 215.94 | 0.00 |
| Investments total | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Long term receivables total | |||||
| Finished products/goods | 325.00 | 325.00 | 200.00 | 200.00 | |
| Inventories total | 325.00 | 325.00 | 200.00 | 200.00 | |
| Current trade debtors | 703.65 | 603.37 | 655.31 | 534.68 | 622.21 |
| Current amounts owed by group member comp. | 61.13 | 36.63 | |||
| Current other receivables | 27.00 | ||||
| Current deferred tax assets | 85.49 | 95.12 | 89.91 | ||
| Short term receivables total | 703.65 | 603.37 | 801.94 | 629.80 | 775.74 |
| Other current investments | 390.12 | 416.82 | 241.61 | 330.09 | 335.26 |
| Cash and bank deposits | 1 501.10 | 1 047.03 | 504.34 | 874.88 | 887.09 |
| Cash and cash equivalents | 1 891.23 | 1 463.85 | 745.95 | 1 204.97 | 1 222.35 |
| Balance sheet total (assets) | 2 979.05 | 2 716.16 | 2 144.32 | 2 253.71 | 2 201.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 123.00 | 188.63 | ||
| Retained earnings | 1 420.10 | 1 697.60 | 1 651.50 | 1 260.66 | 1 036.82 |
| Profit of the financial year | 277.50 | 76.90 | - 390.84 | -35.22 | 25.41 |
| Shareholders equity total | 2 022.60 | 1 899.50 | 1 508.66 | 1 350.44 | 1 375.85 |
| Provisions | 22.50 | 24.09 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 25.51 | 28.35 | 24.10 | 24.23 | 44.11 |
| Current trade creditors | 215.50 | 271.48 | 231.16 | 315.29 | 246.56 |
| Current owed to group member | 164.55 | 148.65 | 23.51 | ||
| Short-term deferred tax liabilities | 73.69 | 20.00 | |||
| Other non-interest bearing current liabilities | 454.70 | 324.09 | 380.40 | 540.24 | 534.58 |
| Current liabilities total | 933.95 | 792.56 | 635.66 | 903.26 | 825.25 |
| Balance sheet total (liabilities) | 2 979.05 | 2 716.16 | 2 144.32 | 2 253.71 | 2 201.09 |
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