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ATTEMPTO ApS — Credit Rating and Financial Key Figures
CVR number: 34902623
Krengerupvej 36, Erritsø 7000 Fredericia
hlb@attempto.dk
tel: 40284020
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 406.81 | 3 418.87 | 3 669.83 | 2 703.46 | 6 205.58 |
| Employee benefit expenses | - 731.25 | -1 446.55 | -1 495.87 | - 968.48 | -3 567.75 |
| Total depreciation | - 103.46 | - 166.34 | |||
| EBIT | 675.56 | 1 972.32 | 2 173.96 | 1 631.52 | 2 471.49 |
| Other financial income | 11.04 | 6.55 | 14.87 | 25.13 | 3.97 |
| Other financial expenses | -3.37 | -12.24 | -0.16 | -0.26 | |
| Pre-tax profit | 683.23 | 1 966.63 | 2 188.66 | 1 656.65 | 2 475.20 |
| Income taxes | - 155.66 | - 439.41 | - 482.24 | - 365.13 | - 535.88 |
| Net earnings | 527.56 | 1 527.22 | 1 706.42 | 1 291.53 | 1 939.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 400.00 | 320.00 | 240.00 | ||
| Tangible assets total | 400.00 | 320.00 | 240.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 180.75 | 459.57 | 304.37 | 244.97 | 679.18 |
| Current amounts owed by group member comp. | 204.26 | 78.07 | 221.48 | ||
| Prepayments and accrued income | 40.34 | 50.74 | |||
| Current other receivables | 7.76 | 17.33 | 552.03 | ||
| Current deferred tax assets | 50.07 | 92.76 | |||
| Short term receivables total | 1 188.50 | 731.23 | 475.20 | 506.79 | 1 281.95 |
| Cash and bank deposits | 325.32 | 1 806.66 | 1 725.40 | 1 377.06 | 2 632.85 |
| Cash and cash equivalents | 325.32 | 1 806.66 | 1 725.40 | 1 377.06 | 2 632.85 |
| Balance sheet total (assets) | 1 513.82 | 2 537.89 | 2 600.60 | 2 203.85 | 4 154.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 400.00 | 1 500.00 | 2 000.00 | 1 200.00 | 1 900.00 |
| Retained earnings | - 220.13 | -1 192.56 | -1 665.34 | -1 158.92 | -1 767.40 |
| Profit of the financial year | 527.56 | 1 527.22 | 1 706.42 | 1 291.53 | 1 939.32 |
| Shareholders equity total | 787.44 | 1 914.66 | 2 121.08 | 1 412.60 | 2 151.92 |
| Provisions | 22.00 | 29.77 | 15.68 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 336.89 | 19.87 | 14.26 | 63.13 | |
| Current owed to participating | 0.25 | 11.97 | |||
| Current owed to group member | 2.29 | 218.28 | |||
| Short-term deferred tax liabilities | 155.66 | 357.35 | 549.98 | ||
| Other non-interest bearing current liabilities | 231.28 | 603.37 | 445.55 | 389.86 | 1 155.81 |
| Current liabilities total | 726.38 | 623.24 | 457.52 | 761.47 | 1 987.20 |
| Balance sheet total (liabilities) | 1 513.82 | 2 537.89 | 2 600.60 | 2 203.85 | 4 154.80 |
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