Riskpilot← Back to searchSign inGet full accessATTENDO A/S
A/SActiveCVR 19564479Lærkevej 11Social work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 1996200 employees
Revenue 2024
DKK 51,4M
-29% vs 2023
EBITDA margin
-84.5%
-29% vs 2023
Equity ratio
12.8%
Financial strength
Net profit 2024
DKK -46M
-26% vs 2023
| Revenue | DKK 51,4M | -29% |
| EBITDA | DKK -43,4M | -29% |
| Net profit | DKK -46M | -26% |
| Total assets | DKK 23,2M | -44% |
| Equity | DKK 3M | +5% |
| Employees | 200 | — |
Legal name
ATTENDO A/S
CVR number
19564479
Legal form
Aktieselskab
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
1. juli 1996
Share capital
DKK 506.000
Employees
200 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening eller af alle bestyrelsesmedlemmerne i forening.
Company purpose
Selskabets formål er at drive virksomhed indenfor rengøring, catering og ældreomsorg samt hermed beslægtet virksomhed.
Address
Lærkevej 11
Phone
+4575536200
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.464 | 8.502 | -7.847 | -4.784 | -17.243 | -44.678 | 66.014 | 57.967 | 71.831 | 64.804 | 70.617 | 72.161 | 51.402 |
| Staff expenses | -40.563 | -45.446 | -107.079 | -153.634 | -0 | -0 | -93.411 | -79.205 | -91.553 | -74.202 | -83.479 | -105.778 | -82.542 |
| EBITDA | 3.149 | 7.104 | -9.910 | -6.628 | -18.028 | -53.298 | -21.993 | -21.238 | -19.722 | -9.398 | -12.862 | -33.617 | -43.412 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -336 | -237 | -3.033 | -1.672 | -1.673 | -2.018 | -1.430 |
| EBIT | 3.149 | 7.104 | -9.910 | -6.628 | -18.028 | -53.298 | -22.329 | -21.475 | -22.755 | -11.070 | -14.535 | -35.635 | -44.842 |
| Net financials | -12 | -16 | -25 | -483 | 704 | -3.644 | -289 | -373 | -1.250 | -247 | 290 | -967 | -1.207 |
| Profit before tax | 8.984 | 7.089 | -9.934 | -7.111 | -17.324 | -56.942 | -22.618 | -21.848 | -24.005 | -11.317 | -14.245 | -36.602 | -46.049 |
| Tax | 2.923 | 1.828 | -2.018 | -1.428 | -0 | 4.542 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 6.061 | 5.261 | -7.916 | -5.683 | -17.324 | -61.484 | -22.618 | -21.848 | -24.005 | -11.317 | -14.245 | -36.602 | -46.049 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.890 | 23.756 | 42.896 | 54.052 | 44.655 | 41.599 | 29.576 | 25.018 | 38.489 | 31.166 | 30.971 | 41.542 | 23.225 |
| Equity | 9.403 | 14.664 | 6.748 | 11.065 | 12.903 | 579 | 505 | 505 | 1.820 | 1.503 | 1.503 | 2.814 | 2.965 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 990 | 165 | 586 | 2.715 | 7.325 | 6.548 |
| Short-term debt | 10.486 | 9.092 | 36.147 | 42.986 | 31.752 | 29.408 | 16.401 | 14.597 | 31.136 | 24.131 | 22.208 | 31.403 | 13.712 |
| Total debt | 10.486 | 9.092 | 36.147 | 42.986 | 31.752 | 29.408 | 16.401 | 15.587 | 31.301 | 24.717 | 24.923 | 38.728 | 20.260 |
EBITDA margin
-84.5%
This company
15.8%
Market median
-635% vs market
20122024
Equity ratio
12.8%
This company
38.2%
Market median
-66% vs market
20122024
Return on equity
-1553.1%
This company
18.4%
Market median
-8541% vs market
20122024
Net profit margin
-89.6%
This company
8.1%
Market median
-1206% vs market
20122024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
20122024
Debt / equity
6.83×
This company
0.62×
Market median
-1002% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SS Management | Management | 1996 | — | — |
AI Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
OS Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
UH Management | Management | 2020 | — | — |
JL Management | Management | 1998 | — | — |
BT Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of ATTENDO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Sandberg | Chief Executive Officer | 0 companies |
| Mikael Häägg | Chief Executive Officer | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Ammy Ingrid Wehlin | Chief Executive Officer | 0 companies |
| Ole Scheidelin Espersen | Chief Executive Officer | 0 companies |
| Ulrika Helene Eriksson | Management | 0 companies |
| Jens Leifhold Thorsen | Management | 0 companies |
| Birgitta Tillgren | Management | 0 companies |
| Knut Henrik Borelius | Chairman | 0 companies |
| Jens Jørgen Skytte | Board of Directors | 0 companies |
| Pertti Karjalainen | Chairman | 0 companies |
| Sven Mikael Lagerberg | Board of Directors | 0 companies |
| Bo Ingemar Hansson | Chairman | 0 companies |
| Jarl Bertil Christer Karlsson | Board of Directors | 0 companies |
| Bror Lars Christer Forsberg | Chairman | 0 companies |
| Malin Fredgardh Huber | Board of Directors | 0 companies |
| Jarl Eric Helmer Gunnar Dahlfors | Board of Directors | 0 companies |
| Fredrik Lagercrantz | Chairman | 0 companies |
| Tomas Mikael Björksiöö | Board of Directors | 0 companies |
| Bo Göran Niveman | Board of Directors | 0 companies |
| John Clemens Fredholm | Board of Directors | 0 companies |
| Per-Olof Eurell | Board of Directors | 0 companies |
| Carsten Eriksen | Board of Directors | 0 companies |
| Martin Tivéus | Chairman | 0 companies |
| Per Olof Hesselgren | Board of Directors | 0 companies |
| Mikael Malmgren | Chairman | 0 companies |
| Helena Rebecca Birgitta Ericsson Birch | Board of Directors | 0 companies |
| Jo-Anna Nordström | Board of Directors | 0 companies |