CVR number 33357966
Industry 69.2000 Accounting, bookkeeping and auditing activities; tax consultancy

ATTIRI STATSAUTORISERET REVISIONSAKTIESELSKAB

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Bankruptcy risk for industry  1.2% 1.2% 1.2% 1.2% 1.2%  
Bankruptcy risk  1.8% 1.5% 1.6% 2.0% 2.1%  
Credit score (0-100)  73 76 73 68 66  
Credit rating  A A A A BBB  
Credit limit (kDKK)  2.0 27.1 15.9 0.5 0.2  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Net sales  0 0 0 0 0  
Gross profit  3,824 5,493 6,961 6,115 5,715  
EBITDA  1,970 3,391 4,234 3,051 831  
EBIT  1,970 3,391 4,234 3,021 811  
Pre-tax profit (PTP)  2,005.7 3,405.7 4,217.3 3,030.3 806.1  
Net earnings  1,564.1 2,656.0 3,288.8 2,363.0 628.0  
Pre-tax profit without non-rec. items  2,006 3,406 4,217 3,030 806  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Tangible assets total  0.0 0.0 0.0 130 110  
Shareholders equity total  2,088 3,194 3,833 566 1,194  
Interest-bearing liabilities  26.7 186 68.5 2,421 95.1  
Balance sheet total (assets)  3,248 4,980 5,905 4,508 4,589  
Net Debt  -652 -3,361 -1,747 -628 -1,976  
 
See the entire balance sheet

Volume 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  3,824 5,493 6,961 6,115 5,715  
Gross profit growth  11.4% 43.6% 26.7% -12.1% -6.5%  
Employees  5 5 5 6 7  
Employee growth %  0.0% 0.0% 0.0% 20.0% 16.7%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  3,248 4,980 5,905 4,508 4,589  
Balance sheet change%  16.0% 53.3% 18.6% -23.7% 1.8%  
Added value  1,969.8 3,391.3 4,233.9 3,021.3 830.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 100 -40  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  51.5% 61.7% 60.8% 49.4% 14.2%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  66.6% 83.0% 78.0% 58.6% 17.9%  
ROI %  100.8% 124.3% 116.5% 88.5% 38.0%  
ROE %  81.0% 100.6% 93.6% 107.4% 71.3%  

Solidity 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Equity ratio %  64.3% 64.1% 64.9% 12.6% 26.0%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -33.1% -99.1% -41.3% -20.6% -237.9%  
Gearing %  1.3% 5.8% 1.8% 427.5% 8.0%  
Net interest  0 0 0 0 0  
Financing costs %  13.5% 9.3% 20.4% 1.6% 0.6%  

Liquidity 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Quick Ratio  2.6 2.7 2.8 1.1 1.3  
Current Ratio  2.6 2.7 2.8 1.1 1.3  
Cash and cash equivalent  679.0 3,547.1 1,815.4 3,048.9 2,071.2  

Capital use efficiency 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  1,904.9 3,009.6 3,648.4 343.0 993.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/5
2020
2021/5
2021
2022/5
2022
2023/5
2023
2024/5
Net sales / employee  0 0 0 0 0  
Added value / employee  394 678 847 504 119  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  394 678 847 509 119  
EBIT / employee  394 678 847 504 116  
Net earnings / employee  313 531 658 394 90