ATTIRI STATSAUTORISERET REVISIONSAKTIESELSKAB
CVR number: 33357966
K. Christensens Vej 6, 9200 Aalborg SV
info@attiri.dk
www.attiri.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 824.38 | 5 492.74 | 6 960.68 | 6 115.29 | 5 714.80 |
| Employee benefit expenses | -1 854.57 | -2 101.43 | -2 726.78 | -3 063.96 | -4 884.24 |
| Total depreciation | -30.00 | -20.00 | |||
| EBIT | 1 969.81 | 3 391.30 | 4 233.89 | 3 021.34 | 810.57 |
| Other financial income | 45.08 | 24.31 | 9.40 | 28.93 | 3.45 |
| Other financial expenses | -9.22 | -9.90 | -25.98 | -19.95 | -7.96 |
| Pre-tax profit | 2 005.68 | 3 405.71 | 4 217.32 | 3 030.31 | 806.05 |
| Income taxes | - 441.56 | - 749.73 | - 928.50 | - 667.28 | - 178.03 |
| Net earnings | 1 564.12 | 2 655.99 | 3 288.81 | 2 363.03 | 628.02 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 130.00 | 110.00 | |||
| Tangible assets total | 130.00 | 110.00 | |||
| Investments total | |||||
| Non-current other receivables | 183.44 | 184.76 | 184.76 | 95.42 | 95.42 |
| Long term receivables total | 183.44 | 184.76 | 184.76 | 95.42 | 95.42 |
| Inventories total | |||||
| Current trade debtors | 50.90 | 987.68 | 448.72 | 257.82 | 2 312.30 |
| Current amounts owed by group member comp. | 260.89 | 824.22 | |||
| Current other receivables | 2 335.00 | 2 631.90 | 976.00 | ||
| Short term receivables total | 2 385.90 | 1 248.57 | 3 904.84 | 1 233.82 | 2 312.30 |
| Cash and bank deposits | 679.02 | 3 547.06 | 1 815.37 | 3 048.95 | 2 071.15 |
| Cash and cash equivalents | 679.02 | 3 547.06 | 1 815.37 | 3 048.95 | 2 071.15 |
| Balance sheet total (assets) | 3 248.36 | 4 980.39 | 5 904.97 | 4 508.19 | 4 588.88 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 550.00 | 2 650.00 | 3 300.00 | 650.00 | |
| Retained earnings | -1 525.75 | -2 611.64 | -3 255.65 | -2 296.84 | - 583.81 |
| Profit of the financial year | 1 564.12 | 2 655.99 | 3 288.81 | 2 363.03 | 628.02 |
| Shareholders equity total | 2 088.36 | 3 194.35 | 3 833.16 | 566.19 | 1 194.22 |
| Provisions | 2.20 | 4.40 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 26.72 | 13.81 | 26.51 | 6.63 | 9.44 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 85.54 | 29.21 |
| Current owed to participating | 0.02 | 172.30 | 41.99 | 82.91 | 79.42 |
| Current owed to group member | 2 330.98 | 6.25 | |||
| Short-term deferred tax liabilities | 394.40 | 749.26 | 928.50 | 665.08 | 175.83 |
| Other non-interest bearing current liabilities | 728.86 | 840.67 | 1 064.81 | 768.66 | 3 090.11 |
| Current liabilities total | 1 160.00 | 1 786.04 | 2 071.81 | 3 939.80 | 3 390.26 |
| Balance sheet total (liabilities) | 3 248.36 | 4 980.39 | 5 904.97 | 4 508.19 | 4 588.88 |
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