Attende ApS — Credit Rating and Financial Key Figures
CVR number: 42083658
Strandvejen 399 B, 2930 Klampenborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -9.46 | -7.50 | -8.13 | -8.13 |
| Gross profit | -9.46 | -7.50 | -8.13 | -8.13 |
| EBIT | -9.46 | -7.50 | -8.13 | -8.13 |
| Other financial expenses | -0.02 | -0.08 | -5.58 | |
| Net income from associates (fin.) | 75.84 | 248.12 | 1 987.69 | 622.34 |
| Pre-tax profit | 66.35 | 240.54 | 1 979.56 | 608.63 |
| Income taxes | 2.09 | 1.67 | 1.79 | 1.80 |
| Net earnings | 68.44 | 242.21 | 1 981.35 | 610.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 115.84 | 363.95 | 2 351.64 | 2 973.98 |
| Investments total | 115.84 | 363.95 | 2 351.64 | 2 973.98 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 2.09 | 3.75 | 5.55 | 1.80 |
| Short term receivables total | 2.09 | 3.75 | 5.55 | 1.80 |
| Cash and bank deposits | 4.34 | 46.76 | 38.63 | 58.45 |
| Cash and cash equivalents | 4.34 | 46.76 | 38.63 | 58.45 |
| Balance sheet total (assets) | 122.27 | 414.47 | 2 395.82 | 3 034.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 75.84 | 323.95 | 2 311.64 | 2 933.98 |
| Retained earnings | -75.84 | - 255.52 | -2 001.00 | - 641.99 |
| Profit of the financial year | 68.44 | 242.21 | 1 981.35 | 610.43 |
| Shareholders equity total | 108.44 | 350.64 | 2 331.99 | 2 942.42 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 8.83 | 58.83 | 58.83 | 81.23 |
| Other non-interest bearing current liabilities | 5.58 | |||
| Current liabilities total | 13.83 | 63.83 | 63.83 | 91.81 |
| Balance sheet total (liabilities) | 122.27 | 414.47 | 2 395.82 | 3 034.24 |
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