Atendi Scandinavia Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37623504
Mose Alle 16, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.50 | -4.50 | -3.80 | -3.80 | 0.04 |
| Gross profit | -3.50 | -4.50 | -3.80 | -3.80 | 0.04 |
| EBIT | -3.50 | -4.50 | -3.80 | -3.80 | 0.04 |
| Other financial expenses | -2.63 | -2.97 | -0.05 | -7.65 | |
| Net income from associates (fin.) | 334.53 | - 334.53 | -66.11 | ||
| Pre-tax profit | -3.50 | 327.40 | - 341.30 | -69.96 | -7.61 |
| Net earnings | -3.50 | 327.40 | - 341.30 | -69.96 | -7.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 334.53 | ||||
| Investments total | 334.53 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 54.50 | 53.06 | 51.67 | 50.67 | 49.42 |
| Cash and cash equivalents | 54.50 | 53.06 | 51.67 | 50.67 | 49.42 |
| Balance sheet total (assets) | 54.50 | 387.59 | 51.67 | 50.67 | 49.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 450.00 | 450.00 | 450.00 | 450.00 | 450.00 |
| Other reserves | 298.06 | ||||
| Retained earnings | - 410.00 | - 711.57 | -86.11 | - 427.40 | - 497.36 |
| Profit of the financial year | -3.50 | 327.40 | - 341.30 | -69.96 | -7.61 |
| Shareholders equity total | 36.50 | 363.89 | 22.60 | -47.36 | -54.97 |
| Non-current owed to group member | 68.75 | ||||
| Non-current liabilities total | 68.75 | ||||
| Current trade creditors | 18.00 | 21.50 | 24.30 | 27.10 | 25.31 |
| Current owed to group member | 2.40 | 70.92 | 10.31 | ||
| Other non-interest bearing current liabilities | 2.19 | 2.38 | 0.02 | 0.02 | |
| Current liabilities total | 18.00 | 23.70 | 29.08 | 98.03 | 35.64 |
| Balance sheet total (liabilities) | 54.50 | 387.59 | 51.67 | 50.67 | 49.42 |
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