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ATTITYDE ApS — Credit Rating and Financial Key Figures

CVR number: 36543434
Nygade 22 B, 8600 Silkeborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 532.224 657.365 706.021 770.295 050.66
Employee benefit expenses-4 490.36-4 121.48-4 737.03-2 282.40-4 279.00
Other operating expenses- 200.00
Total depreciation- 128.78- 132.26- 172.71-73.08- 128.46
EBIT-86.92403.61596.29- 585.19643.20
Other financial income1.700.8011.91
Other financial expenses-87.17- 176.89- 407.95-98.69- 284.03
Reduction non-current investment assets- 471.25
Pre-tax profit- 645.35226.73190.03- 683.08371.08
Income taxes36.64-50.89-53.17143.96-92.03
Net earnings- 608.71175.83136.86- 539.12279.05

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure62.5337.53
Intangible assets total62.5337.53
Buildings110.7973.11
Machinery and equipment165.1895.60517.63444.55316.09
Tangible assets total275.98168.71517.63444.55316.09
Investments total17.7018.1618.1618.1618.16
Long term receivables total
Inventories total
Current trade debtors997.401 300.361 910.021 364.972 174.99
Current other receivables1 100.001 988.152 427.081 975.631 385.56
Current deferred tax assets60.0052.001.00
Short term receivables total2 157.413 340.514 338.103 340.593 560.56
Cash and bank deposits6.113.5914.238.795.99
Cash and cash equivalents6.113.5914.238.795.99
Balance sheet total (assets)2 519.733 568.504 888.123 812.093 900.79

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Shares repurchased100.00
Retained earnings685.1776.46552.30689.1650.04
Profit of the financial year- 608.71175.83136.86- 539.12279.05
Shareholders equity total176.46352.30789.16250.04529.09
Provisions107.97158.86212.0368.07160.10
Non-current deferred tax liabilities137.96142.24142.24147.50
Non-current liabilities total137.96142.24142.24147.50
Current loans from credit institutions890.021 555.132 350.722 269.472 335.18
Current trade creditors54.5566.09146.94230.98130.15
Current owed to group member253.98257.68204.44
Other non-interest bearing current liabilities1 290.731 044.18989.36646.85598.77
Current liabilities total2 235.302 919.393 744.693 351.743 064.10
Balance sheet total (liabilities)2 519.733 568.504 888.123 812.093 900.79
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