ATTITUDE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35523677
Drigstrupvej 40, Drigstrup 5300 Kerteminde
mj@attitudetrapper.dk
tel: 60142399
www.attitudetrapper.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -5.00 | -4.00 | -6.92 | -5.81 |
| EBIT | -6.00 | -5.00 | -4.00 | -6.92 | -5.81 |
| Other financial income | 1.00 | 2.00 | 5.00 | 6.87 | 6.88 |
| Other financial expenses | -2.00 | -0.77 | -0.34 | ||
| Net income from associates (fin.) | 141.00 | 180.00 | 87.00 | 55.58 | 66.19 |
| Pre-tax profit | 136.00 | 177.00 | 86.00 | 54.75 | 66.92 |
| Income taxes | 1.00 | 1.00 | 0.01 | -0.23 | |
| Net earnings | 137.00 | 178.00 | 86.00 | 54.76 | 66.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 255.00 | 335.00 | 272.00 | 268.29 | 334.48 |
| Investments total | 255.00 | 335.00 | 272.00 | 268.29 | 334.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 29.00 | 80.00 | 172.00 | 189.30 | 167.32 |
| Current deferred tax assets | 40.00 | 51.00 | 24.00 | 15.95 | 19.76 |
| Short term receivables total | 69.00 | 131.00 | 196.00 | 205.25 | 187.08 |
| Cash and bank deposits | 14.00 | 4.00 | 3.00 | 3.34 | 1.28 |
| Cash and cash equivalents | 14.00 | 4.00 | 3.00 | 3.34 | 1.28 |
| Balance sheet total (assets) | 338.00 | 470.00 | 471.00 | 476.88 | 522.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.00 | 57.00 | 59.00 | 67.50 | |
| Other reserves | 75.00 | 105.00 | 133.00 | 188.28 | 254.48 |
| Retained earnings | -44.00 | 5.00 | 95.00 | 125.17 | 46.24 |
| Profit of the financial year | 137.00 | 178.00 | 86.00 | 54.76 | 66.68 |
| Shareholders equity total | 304.00 | 425.00 | 453.00 | 448.22 | 514.90 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 29.00 | 40.00 | 13.00 | 1.94 | 1.99 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 26.71 | 5.94 |
| Current liabilities total | 34.00 | 45.00 | 18.00 | 28.66 | 7.93 |
| Balance sheet total (liabilities) | 338.00 | 470.00 | 471.00 | 476.88 | 522.84 |
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