ATTIVITA ApS — Credit Rating and Financial Key Figures

CVR number: 29847649
C.F. Aagaards Vej 22, 8270 Højbjerg
lhc@attivita.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit967.561 156.85897.20653.26600.06
Employee benefit expenses- 144.69- 517.94- 522.66- 472.16- 380.73
Total depreciation-1 800.00- 800.00
Reduction in value of non-current assets-1 300.00
EBIT2 122.87638.91374.54-1 618.90- 580.68
Other financial income224.5624.5211.6711.211.23
Other financial expenses- 340.15- 165.15- 224.36- 289.17- 293.75
Pre-tax profit2 007.28498.28161.85-1 896.86- 873.20
Income taxes- 156.47- 111.38-35.6521.2916.10
Net earnings1 850.81386.90126.19-1 875.57- 857.09

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters10 100.0010 353.0410 856.589 775.548 975.54
Tangible assets total10 100.0010 353.0410 856.589 775.548 975.54
Investments total6.891.001.00
Long term receivables total
Inventories total
Current trade debtors107.36120.7546.64
Prepayments and accrued income14.2715.3615.7023.1716.89
Current other receivables338.21329.90151.0873.1416.10
Current deferred tax assets21.29
Short term receivables total459.83345.26287.53142.9554.28
Other current investments693.53204.67198.43
Cash and bank deposits849.62749.89324.61129.8733.02
Cash and cash equivalents1 543.14954.56523.04129.8733.02
Balance sheet total (assets)12 102.9811 659.7611 668.1510 049.369 062.84

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital2 500.002 500.002 500.002 500.002 500.00
Retained earnings- 312.451 538.361 925.262 051.45175.88
Profit of the financial year1 850.81386.90126.19-1 875.57- 857.09
Shareholders equity total4 038.364 425.264 551.462 675.881 818.79
Non-current loans from credit institutions3 239.692 282.051 915.431 675.821 323.94
Non-current other liabilities158.86185.84185.64115.50115.50
Non-current deferred tax liabilities156.47111.3835.66
Non-current liabilities total3 555.012 579.262 136.721 791.321 439.44
Current loans from credit institutions476.40394.40413.35332.50349.00
Current trade creditors35.4722.1328.2129.0141.74
Current owed to group member3 824.843 941.764 260.975 059.825 301.34
Short-term deferred tax liabilities156.47111.3835.66
Other non-interest bearing current liabilities172.89140.47166.06125.17112.53
Current liabilities total4 509.604 655.234 979.975 582.165 804.61
Balance sheet total (liabilities)12 102.9811 659.7611 668.1510 049.369 062.84
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