Attendwise ApS — Credit Rating and Financial Key Figures
CVR number: 33870477
Hjulmagervej 8 B, 7100 Vejle
kontakt@attendwise.com
tel: 70230234
https://www.attendwise.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 423.84 | 570.46 | 742.13 | 648.69 | 725.45 |
| Employee benefit expenses | - 398.38 | - 406.78 | - 501.87 | - 770.28 | - 522.82 |
| Total depreciation | - 219.50 | - 208.97 | - 219.75 | - 237.62 | - 214.39 |
| EBIT | - 194.03 | -45.29 | 20.50 | - 359.20 | -11.76 |
| Other financial income | -6.56 | 0.46 | |||
| Other financial expenses | -22.55 | -22.29 | -20.22 | -20.21 | -10.91 |
| Pre-tax profit | - 216.58 | -67.58 | -6.27 | - 379.42 | -22.20 |
| Income taxes | 46.33 | -13.67 | -1.34 | 91.81 | -3.77 |
| Net earnings | - 170.25 | -81.25 | -7.61 | - 287.61 | -25.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 399.04 | 415.52 | 498.56 | 573.88 | 709.51 |
| Intangible assets total | 399.04 | 415.52 | 498.56 | 573.88 | 709.51 |
| Machinery and equipment | 38.40 | 28.80 | 19.20 | 9.60 | |
| Tangible assets total | 38.40 | 28.80 | 19.20 | 9.60 | |
| Investments total | 11.10 | 8.00 | 6.50 | 28.35 | 28.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.00 | 177.24 | 20.62 | 128.71 | 57.06 |
| Current amounts owed by group member comp. | 3.42 | 6.03 | 8.16 | 11.91 | 12.99 |
| Prepayments and accrued income | 33.00 | 84.61 | |||
| Current other receivables | 0.06 | ||||
| Current deferred tax assets | 54.42 | 50.65 | |||
| Short term receivables total | 8.41 | 183.27 | 28.84 | 228.04 | 205.31 |
| Balance sheet total (assets) | 456.96 | 635.59 | 553.10 | 839.87 | 943.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 311.25 | 324.10 | 388.88 | 447.63 | 501.96 |
| Retained earnings | - 189.88 | - 243.59 | - 389.62 | - 455.98 | - 797.93 |
| Profit of the financial year | - 170.25 | -81.25 | -7.61 | - 287.61 | -25.97 |
| Shareholders equity total | 31.12 | 79.26 | 71.64 | - 215.97 | - 241.94 |
| Provisions | 22.37 | 36.05 | 37.39 | ||
| Non-current owed to group member | 259.85 | 259.85 | |||
| Non-current other liabilities | 142.37 | 62.00 | 51.35 | ||
| Non-current liabilities total | 142.37 | 62.00 | 51.35 | 259.85 | 259.85 |
| Current loans from credit institutions | 189.36 | 215.03 | 129.35 | 578.67 | 626.60 |
| Current trade creditors | 10.00 | 10.00 | 18.75 | 56.26 | 56.82 |
| Current owed to participating | 1.75 | 1.75 | 3.59 | 44.52 | |
| Other non-interest bearing current liabilities | 61.73 | 231.51 | 242.88 | 157.47 | 197.31 |
| Current liabilities total | 261.09 | 458.28 | 392.72 | 795.99 | 925.25 |
| Balance sheet total (liabilities) | 456.96 | 635.59 | 553.10 | 839.87 | 943.17 |
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