Attain ApS — Credit Rating and Financial Key Figures
CVR number: 40117334
Lyøvej 18, 8370 Hadsten
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 58.35 | 58.98 | 1 538.22 | 1 653.57 | 1 699.37 |
| Employee benefit expenses | -55.19 | - 853.11 | - 882.30 | - 895.61 | |
| EBIT | 58.35 | 3.79 | 685.11 | 771.26 | 803.76 |
| Other financial income | 1.98 | 8.36 | 7.65 | ||
| Other financial expenses | -0.00 | -3.60 | -3.06 | -0.01 | |
| Pre-tax profit | 58.35 | 3.79 | 683.50 | 776.56 | 811.40 |
| Income taxes | -12.84 | -1.16 | - 150.56 | - 171.59 | - 179.34 |
| Net earnings | 45.51 | 2.63 | 532.94 | 604.97 | 632.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 264.56 | 392.06 | 334.69 | ||
| Current amounts owed by group member comp. | 46.66 | 341.27 | |||
| Prepayments and accrued income | 2.07 | 2.15 | 2.40 | ||
| Current other receivables | 0.04 | 0.16 | 0.00 | ||
| Short term receivables total | 0.04 | 313.45 | 735.49 | 337.09 | |
| Cash and bank deposits | 52.28 | 91.50 | 523.93 | 146.99 | 778.74 |
| Cash and cash equivalents | 52.28 | 91.50 | 523.93 | 146.99 | 778.74 |
| Balance sheet total (assets) | 52.32 | 91.50 | 837.38 | 882.47 | 1 115.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 36.11 | 544.98 | 604.97 | 632.07 | |
| Other reserves | 11.38 | 12.04 | |||
| Retained earnings | -11.38 | -2.63 | - 532.94 | - 604.97 | - 632.07 |
| Profit of the financial year | 45.51 | 2.63 | 532.94 | 604.97 | 632.07 |
| Shareholders equity total | 46.51 | 49.15 | 584.98 | 644.97 | 672.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 10.32 | 5.26 | 5.55 |
| Current owed to participating | 0.85 | ||||
| Current owed to group member | 1.37 | 2.53 | 171.69 | ||
| Other non-interest bearing current liabilities | 0.44 | 35.83 | 241.24 | 232.24 | 266.53 |
| Current liabilities total | 5.81 | 42.35 | 252.41 | 237.50 | 443.76 |
| Balance sheet total (liabilities) | 52.32 | 91.50 | 837.38 | 882.47 | 1 115.83 |
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