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ATTIRI STATSAUTORISERET REVISIONSAKTIESELSKAB — Credit Rating and Financial Key Figures
CVR number: 33357966
K. Christensens Vej 6, 9200 Aalborg SV
info@attiri.dk
www.attiri.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 492.74 | 6 960.68 | 6 115.29 | 5 714.80 | 5 842.87 |
| Employee benefit expenses | -2 101.43 | -2 726.78 | -3 063.96 | -4 884.24 | -4 984.34 |
| Total depreciation | -30.00 | -20.00 | -30.00 | ||
| EBIT | 3 391.30 | 4 233.89 | 3 021.34 | 810.57 | 828.53 |
| Other financial income | 24.31 | 9.40 | 28.93 | 3.45 | 39.08 |
| Other financial expenses | -9.90 | -25.98 | -19.95 | -7.96 | -0.05 |
| Pre-tax profit | 3 405.71 | 4 217.32 | 3 030.31 | 806.05 | 867.57 |
| Income taxes | - 749.73 | - 928.50 | - 667.28 | - 178.03 | - 190.87 |
| Net earnings | 2 655.99 | 3 288.81 | 2 363.03 | 628.02 | 676.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 130.00 | 110.00 | 80.00 | ||
| Tangible assets total | 130.00 | 110.00 | 80.00 | ||
| Investments total | |||||
| Non-current other receivables | 184.76 | 184.76 | 95.42 | 95.42 | 102.92 |
| Long term receivables total | 184.76 | 184.76 | 95.42 | 95.42 | 102.92 |
| Inventories total | |||||
| Current trade debtors | 987.68 | 448.72 | 257.82 | 2 312.30 | 726.73 |
| Current amounts owed by group member comp. | 260.89 | 824.22 | 43.03 | ||
| Current other receivables | 2 631.90 | 976.00 | 1 500.00 | ||
| Short term receivables total | 1 248.57 | 3 904.84 | 1 233.82 | 2 312.30 | 2 269.77 |
| Cash and bank deposits | 3 547.06 | 1 815.37 | 3 048.95 | 2 071.15 | 1 118.93 |
| Cash and cash equivalents | 3 547.06 | 1 815.37 | 3 048.95 | 2 071.15 | 1 118.93 |
| Balance sheet total (assets) | 4 980.39 | 5 904.97 | 4 508.19 | 4 588.88 | 3 571.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 650.00 | 3 300.00 | 650.00 | 675.00 | |
| Retained earnings | -2 611.64 | -3 255.65 | -2 296.84 | - 583.81 | - 630.78 |
| Profit of the financial year | 2 655.99 | 3 288.81 | 2 363.03 | 628.02 | 676.70 |
| Shareholders equity total | 3 194.35 | 3 833.16 | 566.19 | 1 194.22 | 1 220.92 |
| Provisions | 2.20 | 4.40 | 2.75 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 13.81 | 26.51 | 6.63 | 9.44 | 62.29 |
| Current trade creditors | 10.00 | 10.00 | 85.54 | 29.21 | 42.15 |
| Current owed to participating | 172.30 | 41.99 | 82.91 | 79.42 | 67.48 |
| Current owed to group member | 2 330.98 | 6.25 | 7.33 | ||
| Short-term deferred tax liabilities | 749.26 | 928.50 | 665.08 | 175.83 | 192.51 |
| Other non-interest bearing current liabilities | 840.67 | 1 064.81 | 768.66 | 3 090.11 | 1 976.18 |
| Current liabilities total | 1 786.04 | 2 071.81 | 3 939.80 | 3 390.26 | 2 347.95 |
| Balance sheet total (liabilities) | 4 980.39 | 5 904.97 | 4 508.19 | 4 588.88 | 3 571.62 |
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