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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -4.00 | -6.92 | -5.81 | -5.81 |
| EBIT | -5.00 | -4.00 | -6.92 | -5.81 | -5.81 |
| Other financial income | 2.00 | 5.00 | 6.87 | 6.88 | 0.36 |
| Other financial expenses | -2.00 | -0.77 | -0.34 | -10.76 | |
| Net income from associates (fin.) | 180.00 | 87.00 | 55.58 | 66.19 | - 152.92 |
| Pre-tax profit | 177.00 | 86.00 | 54.75 | 66.92 | - 169.14 |
| Income taxes | 1.00 | 0.01 | -0.23 | ||
| Net earnings | 178.00 | 86.00 | 54.76 | 66.68 | - 169.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 335.00 | 272.00 | 268.29 | 334.48 | 181.56 |
| Investments total | 335.00 | 272.00 | 268.29 | 334.48 | 181.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 80.00 | 172.00 | 189.30 | 167.32 | |
| Current deferred tax assets | 51.00 | 24.00 | 15.95 | 19.76 | 14.00 |
| Short term receivables total | 131.00 | 196.00 | 205.25 | 187.08 | 14.00 |
| Cash and bank deposits | 4.00 | 3.00 | 3.34 | 1.28 | 301.62 |
| Cash and cash equivalents | 4.00 | 3.00 | 3.34 | 1.28 | 301.62 |
| Balance sheet total (assets) | 470.00 | 471.00 | 476.88 | 522.84 | 497.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.00 | 59.00 | 67.50 | ||
| Other reserves | 105.00 | 133.00 | 188.28 | 254.48 | 101.56 |
| Retained earnings | 5.00 | 95.00 | 125.17 | 46.24 | 265.85 |
| Profit of the financial year | 178.00 | 86.00 | 54.76 | 66.68 | - 169.14 |
| Shareholders equity total | 425.00 | 453.00 | 448.22 | 514.90 | 278.26 |
| Non-current liabilities total | |||||
| Current owed to group member | 212.96 | ||||
| Short-term deferred tax liabilities | 40.00 | 13.00 | 1.94 | 1.99 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 26.71 | 5.94 | 5.96 |
| Current liabilities total | 45.00 | 18.00 | 28.66 | 7.93 | 218.92 |
| Balance sheet total (liabilities) | 470.00 | 471.00 | 476.88 | 522.84 | 497.18 |
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