ATTENTION8 ApS
CVR number: 32258735
Elverdalsvej 5, 8270 Højbjerg
info@attention8.dk
tel: 86145567
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 230.38 | ||||
| Purchases during the financial year | - 282.58 | ||||
| External services | - 238.39 | ||||
| Gross profit | 709.42 | 670.47 | 445.65 | 222.19 | 62.27 |
| Employee benefit expenses | - 557.14 | - 539.11 | - 419.97 | - 371.92 | - 172.92 |
| Total depreciation | -19.19 | -18.00 | -21.61 | -13.81 | -7.86 |
| EBIT | 133.09 | 113.35 | 4.07 | - 163.54 | - 118.51 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -1.05 | -2.13 | -1.98 | -3.78 | -0.43 |
| Pre-tax profit | 132.04 | 111.22 | 2.09 | - 167.27 | - 118.94 |
| Income taxes | -30.62 | -24.40 | -1.71 | 36.33 | -40.95 |
| Net earnings | 101.42 | 86.82 | 0.39 | - 130.94 | - 159.89 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37.70 | 43.29 | 21.68 | 7.86 | |
| Tangible assets total | 37.70 | 43.29 | 21.68 | 7.86 | |
| Other receivables | 6.60 | 6.60 | 7.35 | 7.35 | 7.76 |
| Investments total | 6.60 | 6.60 | 7.35 | 7.35 | 7.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 195.39 | 297.64 | 47.37 | 69.34 | 7.72 |
| Prepayments and accrued income | 9.70 | 8.25 | |||
| Current other receivables | 407.19 | 118.20 | 10.43 | 5.70 | |
| Current deferred tax assets | 4.08 | 3.89 | 4.62 | 40.95 | |
| Short term receivables total | 616.35 | 419.73 | 70.66 | 115.99 | 7.72 |
| Cash and bank deposits | 0.65 | 112.86 | 338.55 | 100.96 | 22.50 |
| Cash and cash equivalents | 0.65 | 112.86 | 338.55 | 100.96 | 22.50 |
| Balance sheet total (assets) | 661.30 | 582.48 | 438.24 | 232.16 | 37.98 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 220.07 | 80.00 | |||
| Retained earnings | -17.49 | 3.93 | 90.75 | 91.14 | -39.79 |
| Profit of the financial year | 101.42 | 86.82 | 0.39 | - 130.94 | - 159.89 |
| Shareholders equity total | 429.01 | 295.75 | 216.14 | 85.21 | -74.68 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 44.33 | 0.15 | 0.17 | 0.18 | |
| Current trade creditors | 56.61 | 54.37 | 17.47 | ||
| Current owed to participating | 28.71 | 23.96 | |||
| Current owed to group member | 30.78 | 54.99 | 54.43 | 54.43 | |
| Short-term deferred tax liabilities | 30.78 | 24.21 | 2.44 | ||
| Other non-interest bearing current liabilities | 100.58 | 177.36 | 147.04 | 63.64 | 34.09 |
| Current liabilities total | 232.29 | 286.72 | 222.10 | 146.95 | 112.67 |
| Balance sheet total (liabilities) | 661.30 | 582.48 | 438.24 | 232.16 | 37.98 |
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