ATTENDO A/S — Credit Rating and Financial Key Figures
CVR number: 19564479
Lærkevej 11, 3600 Frederikssund
tel: 70200960
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 71 831.00 | 64 804.00 | 70 617.00 | 72 161.00 | 51 402.00 |
| Employee benefit expenses | - 105 778.00 | -82 542.00 | |||
| Other operating expenses | -12 272.00 | ||||
| Total depreciation | -2 018.00 | -1 430.00 | |||
| EBIT | -22 755.00 | -11 070.00 | -14 535.00 | -35 635.00 | -44 842.00 |
| Other financial income | 233.00 | 469.00 | |||
| Other financial expenses | -1 200.00 | -1 676.00 | |||
| Pre-tax profit | -24 005.00 | -11 317.00 | -14 245.00 | -36 602.00 | -46 049.00 |
| Net earnings | -24 005.00 | -11 317.00 | -14 245.00 | -36 602.00 | -46 049.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 855.00 | ||||
| Machinery and equipment | 3 467.00 | 2 460.00 | |||
| Tangible assets total | 6 322.00 | 2 460.00 | |||
| Investments total | 38 489.00 | 31 166.00 | 30 971.00 | ||
| Non-current other receivables | 229.00 | 235.00 | |||
| Long term receivables total | 229.00 | 235.00 | |||
| Inventories total | |||||
| Current trade debtors | 21 854.00 | 9 854.00 | |||
| Prepayments and accrued income | 7 822.00 | 5 898.00 | |||
| Current other receivables | 2 589.00 | 138.00 | |||
| Short term receivables total | 32 265.00 | 15 890.00 | |||
| Cash and bank deposits | 2 726.00 | 4 640.00 | |||
| Cash and cash equivalents | 2 726.00 | 4 640.00 | |||
| Balance sheet total (assets) | 38 489.00 | 31 166.00 | 30 971.00 | 41 542.00 | 23 225.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 820.00 | 1 503.00 | 1 503.00 | 506.00 | 506.00 |
| Share premium account | 965.00 | 965.00 | |||
| Retained earnings | 24 005.00 | 11 317.00 | 14 245.00 | 37 945.00 | 47 543.00 |
| Profit of the financial year | -24 005.00 | -11 317.00 | -14 245.00 | -36 602.00 | -46 049.00 |
| Shareholders equity total | 1 820.00 | 1 503.00 | 1 503.00 | 2 814.00 | 2 965.00 |
| Non-current owed to group member | 7 325.00 | 6 548.00 | |||
| Non-current liabilities total | 7 325.00 | 6 548.00 | |||
| Current trade creditors | 10 494.00 | 4 961.00 | |||
| Current owed to group member | 525.00 | 682.00 | |||
| Other non-interest bearing current liabilities | 20 384.00 | 8 069.00 | |||
| Current liabilities total | 31 403.00 | 13 712.00 | |||
| Balance sheet total (liabilities) | 1 820.00 | 1 503.00 | 1 503.00 | 41 542.00 | 23 225.00 |
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