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 length | 12 | 12 | 12 | 12 |
| 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 taxes | 0.31 | 0.31 | 0.28 | |
| 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 companies | 2 209.41 | 0.00 | ||
| Participating interests | 1 120.54 | 1 120.54 | ||
| Investments total | 1 120.54 | 1 120.54 | 2 209.41 | 0.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 23.58 | 23.58 | ||
| Current deferred tax assets | 0.31 | 0.31 | 0.58 | 0.58 |
| Short term receivables total | 0.31 | 0.31 | 24.16 | 24.16 |
| Cash and bank deposits | 0.00 | 0.03 | ||
| Cash and cash equivalents | 0.00 | 0.03 | ||
| Balance sheet total (assets) | 1 120.85 | 1 120.85 | 2 233.58 | 24.20 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 070.54 | 1 070.54 | 2 157.99 | -51.42 |
| Retained earnings | 4.09 | 4.09 | 54.58 | 241.95 |
| Profit of the financial year | -5.19 | -5.19 | -56.65 | - 244.79 |
| Shareholders equity total | 1 119.45 | 1 119.45 | 2 205.92 | -4.26 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.15 | 0.15 | ||
| Current trade creditors | 1.25 | 1.25 | ||
| Current owed to participating | 25.16 | 25.96 | ||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | ||
| Current liabilities total | 1.40 | 1.40 | 27.66 | 28.46 |
| Balance sheet total (liabilities) | 1 120.85 | 1 120.85 | 2 233.58 | 24.20 |
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