Attender ApS — Credit Rating and Financial Key Figures
CVR number: 42382698
Åbogade 15, 8200 Aarhus N
heine@attender.dk
tel: 42407787
www.attender.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 382.03 | 957.93 | 851.72 |
| Employee benefit expenses | - 984.52 | - 586.12 | - 836.84 |
| Total depreciation | - 273.24 | - 502.11 | - 677.50 |
| EBIT | 124.27 | - 130.30 | - 662.61 |
| Other financial income | 0.36 | 0.02 | |
| Other financial expenses | -13.63 | -19.52 | -37.05 |
| Pre-tax profit | 110.99 | - 149.82 | - 699.64 |
| Income taxes | 61.48 | 39.97 | 158.56 |
| Net earnings | 172.47 | - 109.85 | - 541.08 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Development expenditure | 1 037.84 | 1 015.40 | 921.91 |
| Intangible assets total | 1 037.84 | 1 015.40 | 921.91 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 7.13 | 18.13 | 158.63 |
| Current amounts owed by group member comp. | 64.44 | ||
| Prepayments and accrued income | 3.43 | 10.15 | 9.64 |
| Current other receivables | 23.33 | ||
| Current deferred tax assets | 288.44 | 323.47 | 165.75 |
| Short term receivables total | 322.32 | 351.74 | 398.46 |
| Cash and bank deposits | 27.65 | 158.08 | 30.67 |
| Cash and cash equivalents | 27.65 | 158.08 | 30.67 |
| Balance sheet total (assets) | 1 387.81 | 1 525.23 | 1 351.04 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 53.33 | 53.33 | 53.33 |
| Other reserves | 809.51 | 792.01 | 719.09 |
| Retained earnings | - 372.85 | - 182.88 | - 219.81 |
| Profit of the financial year | 172.47 | - 109.85 | - 541.08 |
| Shareholders equity total | 662.47 | 552.62 | 11.53 |
| Provisions | 226.96 | 222.03 | 194.18 |
| Non-current liabilities total | |||
| Current trade creditors | 20.00 | 26.00 | 20.98 |
| Current owed to group member | 348.72 | 464.82 | 715.42 |
| Other non-interest bearing current liabilities | 129.66 | 259.76 | 271.95 |
| Accruals and deferred income | 136.97 | ||
| Current liabilities total | 498.38 | 750.58 | 1 145.33 |
| Balance sheet total (liabilities) | 1 387.81 | 1 525.23 | 1 351.04 |
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