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ATTENDO A/S
A/S
Active
CVR 19564479
Lærkevej 11, 3600
Frederikssund
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 1996 · 29 years old
209 employees
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Social work activities without accommodation for older persons or persons with disabilities
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ATTENDO A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
21M
41M
62M
83M
65M
2021
71M
2022
72M
2023
51M
2024
54M
2025
EBITDA
DKK millions
0M
-13M
-27M
-40M
-54M
-9M
2021
-13M
-44%
2022
-34M
-162%
2023
-43M
-26%
2024
-19M
+56%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
64.804
70.617
72.161
51.402
53.605
Staff expenses
-74.202
-83.479
-105.778
-82.542
-72.638
EBITDA
-9.398
-12.862
-33.617
-43.412
-19.037
Depreciation & amort.
-1.672
-1.673
-2.018
-1.430
-1.029
EBIT
-11.070
-14.535
-35.635
-44.842
-20.066
Net financials
-247
290
-967
-1.207
-1.622
Profit before tax
-11.317
-14.245
-36.602
-46.049
-21.688
Tax
-0
-0
-0
-0
-0
Net profit
-11.317
-14.245
-36.602
-46.049
-21.688
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
31.166
30.971
41.542
23.225
29.833
Equity
1.503
1.503
2.814
2.965
3.472
Long-term debt
586
2.715
7.325
6.548
7.449
Short-term debt
24.131
22.208
31.403
13.712
18.912
Total debt
24.717
24.923
38.728
20.260
26.361
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-35.5%
This company
2021
2025
Equity ratio
11.6%
This company
38.2%
Market median
-70% vs market
2021
2025
Return on equity
-624.7%
This company
18.4%
Market median
-3495% vs market
2021
2025
Net profit margin (of gross profit)
-40.5%
This company
2021
2025
Asset turnover (of gross profit)
1.80×
This company
2021
2025
Debt / equity
7.59×
This company
0.62×
Market median
-1124% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on ATTENDO A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
