Attina Holding ApS — Credit Rating and Financial Key Figures

CVR number: 36698411
Kildedalen 116, 3400 Hillerød
ANITTADREJER@GMAIL.COM
tel: 42208880

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit-1.35-1.35-1.25-0.70
EBIT-1.35-1.35-1.25-0.70
Other financial expenses-0.05-0.05-0.00-0.07
Net income from associates (fin.)-4.09-4.09-55.67- 244.02
Pre-tax profit-5.49-5.49-56.92- 244.79
Income taxes0.310.310.28
Net earnings-5.19-5.19-56.65- 244.79

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Holdings in group member companies2 209.410.00
Participating interests1 120.541 120.54
Investments total1 120.541 120.542 209.410.00
Long term receivables total
Inventories total
Current other receivables23.5823.58
Current deferred tax assets0.310.310.580.58
Short term receivables total0.310.3124.1624.16
Cash and bank deposits0.000.03
Cash and cash equivalents0.000.03
Balance sheet total (assets)1 120.851 120.852 233.5824.20

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital50.0050.0050.0050.00
Other reserves1 070.541 070.542 157.99-51.42
Retained earnings4.094.0954.58241.95
Profit of the financial year-5.19-5.19-56.65- 244.79
Shareholders equity total1 119.451 119.452 205.92-4.26
Non-current liabilities total
Current loans from credit institutions0.150.15
Current trade creditors1.251.25
Current owed to participating25.1625.96
Other non-interest bearing current liabilities2.502.50
Current liabilities total1.401.4027.6628.46
Balance sheet total (liabilities)1 120.851 120.852 233.5824.20
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