ATTEMPTO ApS — Credit Rating and Financial Key Figures
CVR number: 34902623
Krengerupvej 36, Erritsø 7000 Fredericia
hlb@attempto.dk
tel: 40284020
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 045.20 | 1 406.81 | 3 418.87 | 3 669.83 | 2 680.01 |
| Employee benefit expenses | - 300.61 | - 731.25 | -1 446.55 | -1 495.87 | - 968.48 |
| Total depreciation | -80.00 | ||||
| EBIT | 744.59 | 675.56 | 1 972.32 | 2 173.96 | 1 631.53 |
| Other financial income | 4.19 | 11.04 | 6.55 | 14.87 | 25.13 |
| Other financial expenses | -0.91 | -3.37 | -12.24 | -0.16 | |
| Pre-tax profit | 747.87 | 683.23 | 1 966.63 | 2 188.66 | 1 656.65 |
| Income taxes | - 165.09 | - 155.66 | - 439.41 | - 482.24 | - 365.13 |
| Net earnings | 582.78 | 527.56 | 1 527.22 | 1 706.42 | 1 291.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 400.00 | 320.00 | |||
| Tangible assets total | 400.00 | 320.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 119.81 | 1 180.75 | 459.57 | 304.37 | 244.97 |
| Current amounts owed by group member comp. | 16.00 | 204.26 | 78.07 | ||
| Prepayments and accrued income | 40.34 | ||||
| Current other receivables | 299.70 | 7.76 | 17.33 | ||
| Current deferred tax assets | 50.07 | 92.76 | |||
| Short term receivables total | 435.52 | 1 188.50 | 731.23 | 475.20 | 285.31 |
| Cash and bank deposits | 667.00 | 325.32 | 1 806.66 | 1 725.40 | 1 377.06 |
| Cash and cash equivalents | 667.00 | 325.32 | 1 806.66 | 1 725.40 | 1 377.06 |
| Balance sheet total (assets) | 1 102.52 | 1 513.82 | 2 537.89 | 2 600.60 | 1 982.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 400.00 | 400.00 | 1 500.00 | 2 000.00 | 1 200.00 |
| Retained earnings | - 402.91 | - 220.13 | -1 192.56 | -1 665.34 | -1 158.92 |
| Profit of the financial year | 582.78 | 527.56 | 1 527.22 | 1 706.42 | 1 291.53 |
| Shareholders equity total | 659.87 | 787.44 | 1 914.66 | 2 121.08 | 1 412.60 |
| Provisions | 22.00 | 29.77 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 38.57 | 336.89 | 19.87 | 14.26 | |
| Current owed to participating | 0.41 | 0.25 | 11.97 | 17.43 | |
| Current owed to group member | 2.29 | 135.87 | |||
| Short-term deferred tax liabilities | 165.09 | 155.66 | |||
| Other non-interest bearing current liabilities | 238.57 | 231.28 | 603.37 | 445.55 | 372.44 |
| Current liabilities total | 442.64 | 726.38 | 623.24 | 457.52 | 539.99 |
| Balance sheet total (liabilities) | 1 102.52 | 1 513.82 | 2 537.89 | 2 600.60 | 1 982.37 |
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