ATTESTBOOKING ApS — Credit Rating and Financial Key Figures
CVR number: 32452868
Høveltsbjergvej 5, 3450 Allerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 076.00 | 1 407.00 | 1 349.00 | 2 193.00 | 2 816.99 |
| Employee benefit expenses | - 431.00 | - 492.00 | - 492.00 | - 489.00 | -1 210.88 |
| Total depreciation | -3.00 | -3.00 | -3.00 | -6.00 | |
| EBIT | 642.00 | 912.00 | 854.00 | 1 698.00 | 1 606.10 |
| Other financial income | 114.00 | 133.00 | 87.00 | 48.00 | 77.26 |
| Other financial expenses | -11.00 | -15.00 | -98.00 | -9.00 | -30.48 |
| Pre-tax profit | 745.00 | 1 030.00 | 843.00 | 1 737.00 | 1 652.88 |
| Income taxes | - 165.00 | - 228.00 | - 190.00 | - 383.00 | - 386.98 |
| Net earnings | 580.00 | 802.00 | 653.00 | 1 354.00 | 1 265.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.00 | 9.00 | 6.00 | ||
| Tangible assets total | 12.00 | 9.00 | 6.00 | ||
| Investments total | |||||
| Non-current loans receivable | 613.00 | 704.00 | 611.00 | 608.00 | 587.03 |
| Long term receivables total | 613.00 | 704.00 | 611.00 | 608.00 | 587.03 |
| Inventories total | |||||
| Current trade debtors | 235.00 | 310.00 | 464.00 | 586.00 | 703.47 |
| Prepayments and accrued income | 8.00 | 7.00 | 8.00 | 4.08 | |
| Current other receivables | 9.00 | 62.00 | 20.00 | 48.01 | |
| Short term receivables total | 243.00 | 326.00 | 534.00 | 606.00 | 755.56 |
| Cash and bank deposits | 1 361.00 | 1 184.00 | 1 073.00 | 1 858.00 | 1 397.53 |
| Cash and cash equivalents | 1 361.00 | 1 184.00 | 1 073.00 | 1 858.00 | 1 397.53 |
| Balance sheet total (assets) | 2 229.00 | 2 223.00 | 2 224.00 | 3 072.00 | 2 740.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 800.00 | 400.00 | 1 000.00 | 1 300.00 | 1 300.00 |
| Retained earnings | 213.00 | 393.00 | 195.00 | - 451.00 | - 397.39 |
| Profit of the financial year | 580.00 | 802.00 | 653.00 | 1 354.00 | 1 265.89 |
| Shareholders equity total | 1 718.00 | 1 720.00 | 1 973.00 | 2 328.00 | 2 293.50 |
| Provisions | 1.00 | 1.00 | |||
| Non-current liabilities total | |||||
| Advances received | 21.00 | ||||
| Current trade creditors | 40.00 | 40.00 | 45.00 | 80.00 | 14.50 |
| Short-term deferred tax liabilities | 192.00 | ||||
| Other non-interest bearing current liabilities | 463.00 | 242.00 | 204.00 | 664.00 | 432.11 |
| Accruals and deferred income | 7.00 | 7.00 | 2.00 | ||
| Current liabilities total | 510.00 | 502.00 | 251.00 | 744.00 | 446.61 |
| Balance sheet total (liabilities) | 2 229.00 | 2 223.00 | 2 224.00 | 3 072.00 | 2 740.11 |
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