Attendwise ApS — Credit Rating and Financial Key Figures
CVR number: 33870477
Andkærvej 19 B, 7100 Vejle
kontakt@attendwise.com
tel: 70230234
https://www.attendwise.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 570.46 | 742.13 | 648.69 | 1 055.06 | 1 072.85 |
| Employee benefit expenses | - 406.78 | - 501.87 | - 770.28 | - 852.43 | - 663.16 |
| Total depreciation | - 208.97 | - 219.75 | - 237.62 | - 204.79 | - 253.66 |
| EBIT | -45.29 | 20.50 | - 359.20 | -2.16 | 156.02 |
| Other financial income | -6.56 | 0.46 | 0.85 | ||
| Other financial expenses | -22.29 | -20.22 | -20.21 | -10.91 | - 121.69 |
| Pre-tax profit | -67.58 | -6.27 | - 379.42 | -12.60 | 35.18 |
| Income taxes | -13.67 | -1.34 | 91.81 | -3.77 | -9.88 |
| Net earnings | -81.25 | -7.61 | - 287.61 | -16.37 | 25.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 415.52 | 498.56 | 573.88 | 709.51 | 773.95 |
| Intangible assets total | 415.52 | 498.56 | 573.88 | 709.51 | 773.95 |
| Machinery and equipment | 28.80 | 19.20 | 9.60 | ||
| Tangible assets total | 28.80 | 19.20 | 9.60 | ||
| Investments total | 8.00 | 6.50 | 28.35 | 28.35 | 28.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 177.24 | 20.62 | 128.71 | 57.06 | 79.97 |
| Current amounts owed by group member comp. | 6.03 | 8.16 | 11.91 | 12.99 | 25.09 |
| Prepayments and accrued income | 33.00 | 84.61 | |||
| Current other receivables | 0.06 | ||||
| Current deferred tax assets | 54.42 | 50.65 | 40.77 | ||
| Short term receivables total | 183.27 | 28.84 | 228.04 | 205.31 | 145.83 |
| Balance sheet total (assets) | 635.59 | 553.10 | 839.87 | 943.17 | 948.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 324.10 | 388.88 | 447.63 | 501.96 | 603.68 |
| Retained earnings | - 243.59 | - 389.62 | - 455.98 | - 807.53 | - 925.62 |
| Profit of the financial year | -81.25 | -7.61 | - 287.61 | -16.37 | 25.30 |
| Shareholders equity total | 79.26 | 71.64 | - 215.97 | - 241.94 | - 216.63 |
| Provisions | 36.05 | 37.39 | |||
| Non-current owed to group member | 259.85 | 259.85 | 259.85 | ||
| Non-current other liabilities | 62.00 | 51.35 | |||
| Non-current liabilities total | 62.00 | 51.35 | 259.85 | 259.85 | 259.85 |
| Current loans from credit institutions | 215.03 | 129.35 | 578.67 | 626.60 | 623.36 |
| Current trade creditors | 10.00 | 18.75 | 56.26 | 56.82 | 17.13 |
| Current owed to participating | 1.75 | 1.75 | 3.59 | ||
| Other non-interest bearing current liabilities | 231.51 | 242.88 | 157.47 | 241.83 | 264.43 |
| Current liabilities total | 458.28 | 392.72 | 795.99 | 925.25 | 904.91 |
| Balance sheet total (liabilities) | 635.59 | 553.10 | 839.87 | 943.17 | 948.13 |
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