ATTITUDE TRAPPER ApS — Credit Rating and Financial Key Figures
CVR number: 35523693
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 | 620.00 | 559.00 | 440.00 | 490.76 | 509.05 |
| Employee benefit expenses | - 425.00 | - 322.00 | - 322.00 | - 413.55 | - 417.53 |
| EBIT | 195.00 | 237.00 | 118.00 | 77.20 | 91.52 |
| Other financial income | 1.19 | 1.40 | |||
| Other financial expenses | -14.00 | -6.00 | -7.00 | -6.87 | -6.97 |
| Pre-tax profit | 181.00 | 231.00 | 111.00 | 71.53 | 85.95 |
| Income taxes | -40.00 | -51.00 | -24.00 | -15.95 | -19.76 |
| Net earnings | 141.00 | 180.00 | 87.00 | 55.58 | 66.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 21.00 | 22.00 | 5.00 | 21.00 | 19.50 |
| Inventories total | 21.00 | 22.00 | 5.00 | 21.00 | 19.50 |
| Current trade debtors | 470.00 | 322.00 | 578.00 | 722.45 | 484.56 |
| Current other receivables | 4.00 | 3.00 | 15.00 | 27.87 | 100.61 |
| Short term receivables total | 474.00 | 325.00 | 593.00 | 750.32 | 585.17 |
| Cash and bank deposits | 209.00 | 718.00 | 213.00 | 253.74 | 513.12 |
| Cash and cash equivalents | 209.00 | 718.00 | 213.00 | 253.74 | 513.12 |
| Balance sheet total (assets) | 704.00 | 1 065.00 | 811.00 | 1 025.06 | 1 117.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 150.00 | 59.00 | 254.48 | |
| Retained earnings | -67.00 | -75.00 | 46.00 | 132.71 | -66.19 |
| Profit of the financial year | 141.00 | 180.00 | 87.00 | 55.58 | 66.19 |
| Shareholders equity total | 254.00 | 335.00 | 272.00 | 268.29 | 334.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | ||||
| Current owed to group member | 29.00 | 80.00 | 172.00 | 189.30 | 167.32 |
| Short-term deferred tax liabilities | 40.00 | 51.00 | 24.00 | 15.95 | 19.76 |
| Other non-interest bearing current liabilities | 381.00 | 583.00 | 343.00 | 551.52 | 596.23 |
| Current liabilities total | 450.00 | 730.00 | 539.00 | 756.77 | 783.31 |
| Balance sheet total (liabilities) | 704.00 | 1 065.00 | 811.00 | 1 025.06 | 1 117.79 |
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