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Attrives A/S
A/S
Active
CVR 34803668
Hørkær 20, 2730
Herlev
Activities of holding companies
·
NACE 6421
Est. 2012 · 13 years old
47 employees
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Denmark
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Attrives A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
17M
33M
50M
67M
19M
2021
22M
2022
39M
2023
55M
2024
58M
2025
EBITDA
DKK millions
0M
-3M
-6M
-8M
-11M
-2M
2021
-9M
-350%
2022
-6M
+33%
2023
-1M
+83%
2024
0M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
18.932
21.626
39.354
54.797
57.703
Staff expenses
-0
-30.764
-45.180
-0
-0
EBITDA
-1.734
-9.138
-5.826
-855
-109
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-1.734
-9.138
-5.826
-855
-109
Net financials
-6.189
-13.830
22.532
26.785
1.390
Profit before tax
-7.923
-22.967
16.705
25.930
1.281
Tax
-1.752
-4.046
-4.493
-4.197
-2.943
Net profit
-6.171
-18.922
21.199
30.126
4.224
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
255.811
321.638
309.737
311.072
332.280
Equity
40.913
21.991
44.126
74.252
78.476
Long-term debt
0
176.871
176.871
232.071
232.071
Short-term debt
214.898
122.775
88.740
4.508
20.931
Total debt
214.898
299.646
265.611
236.579
253.002
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-0.2%
This company
2021
2025
Equity ratio
23.6%
This company
38.2%
Market median
-38% vs market
2021
2025
Return on equity
5.4%
This company
18.4%
Market median
-71% vs market
2021
2025
Net profit margin (of gross profit)
7.3%
This company
2021
2025
Asset turnover (of gross profit)
0.17×
This company
2021
2025
Debt / equity
3.23×
This company
0.62×
Market median
-421% 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 Attrives 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