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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 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 382.03 | 957.93 | 851.72 | 1 179.46 |
| Employee benefit expenses | - 984.52 | - 586.12 | - 836.84 | -1 491.04 |
| Total depreciation | - 273.24 | - 502.11 | - 677.50 | - 684.46 |
| EBIT | 124.27 | - 130.30 | - 662.61 | - 996.03 |
| Other financial income | 0.36 | 0.02 | 5.73 | |
| Other financial expenses | -13.63 | -19.52 | -37.05 | -82.30 |
| Pre-tax profit | 110.99 | - 149.82 | - 699.64 | -1 072.60 |
| Income taxes | 61.48 | 39.97 | 158.56 | 254.63 |
| Net earnings | 172.47 | - 109.85 | - 541.08 | - 817.97 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Development expenditure | 1 037.84 | 1 015.40 | 921.91 | 1 438.05 |
| Intangible assets total | 1 037.84 | 1 015.40 | 921.91 | 1 438.05 |
| Tangible assets total | ||||
| Investments total | 42.20 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 7.13 | 18.13 | 158.63 | |
| Current amounts owed by group member comp. | 64.44 | 162.01 | ||
| Prepayments and accrued income | 3.43 | 10.15 | 9.64 | 4.19 |
| Current other receivables | 23.33 | |||
| Current deferred tax assets | 288.44 | 323.47 | 165.75 | 392.61 |
| Short term receivables total | 322.32 | 351.74 | 398.46 | 558.81 |
| Cash and bank deposits | 27.65 | 158.08 | 30.67 | 970.28 |
| Cash and cash equivalents | 27.65 | 158.08 | 30.67 | 970.28 |
| Balance sheet total (assets) | 1 387.81 | 1 525.23 | 1 351.04 | 3 009.35 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 53.33 | 53.33 | 53.33 | 58.67 |
| Other reserves | 809.51 | 792.01 | 719.09 | 1 121.68 |
| Retained earnings | - 372.85 | - 182.88 | - 219.81 | 629.23 |
| Profit of the financial year | 172.47 | - 109.85 | - 541.08 | - 817.97 |
| Shareholders equity total | 662.47 | 552.62 | 11.53 | 991.61 |
| Provisions | 226.96 | 222.03 | 194.18 | 203.69 |
| Non-current loans from credit institutions | 1 035.59 | |||
| Non-current liabilities total | 1 035.59 | |||
| Current trade creditors | 20.00 | 26.00 | 20.98 | 23.26 |
| Current owed to group member | 348.72 | 464.82 | 715.42 | |
| Other non-interest bearing current liabilities | 129.66 | 259.76 | 271.95 | 486.20 |
| Accruals and deferred income | 136.97 | 269.00 | ||
| Current liabilities total | 498.38 | 750.58 | 1 145.33 | 778.46 |
| Balance sheet total (liabilities) | 1 387.81 | 1 525.23 | 1 351.04 | 3 009.35 |
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