Addenda ApS — Credit Rating and Financial Key Figures
CVR number: 38846981
Møllegade 4, 6400 Sønderborg
ak47hansen@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 240.00 | 343.00 | 492.00 | 1 146.00 | 927.33 |
| Employee benefit expenses | - 274.00 | - 235.00 | - 613.00 | -1 017.00 | - 874.86 |
| Other operating expenses | -0.33 | ||||
| Total depreciation | -45.00 | -68.00 | -58.00 | ||
| EBIT | -34.00 | 108.00 | - 166.00 | 61.00 | -5.86 |
| Other financial expenses | -9.00 | -4.00 | -14.00 | -33.00 | -26.64 |
| Pre-tax profit | -43.00 | 104.00 | - 180.00 | 28.00 | -32.51 |
| Net earnings | -43.00 | 104.00 | - 180.00 | 28.00 | -32.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 295.00 | 227.00 | 233.33 | ||
| Tangible assets total | 295.00 | 227.00 | 233.33 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 63.00 | 36.00 | 116.00 | 64.00 | 24.94 |
| Current other receivables | 3.00 | 7.00 | 5.00 | ||
| Current deferred tax assets | 4.00 | 2.00 | |||
| Short term receivables total | 67.00 | 41.00 | 123.00 | 69.00 | 24.94 |
| Cash and bank deposits | 161.00 | 60.00 | |||
| Cash and cash equivalents | 161.00 | 60.00 | |||
| Balance sheet total (assets) | 67.00 | 202.00 | 418.00 | 356.00 | 258.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Other reserves | 33.00 | ||||
| Retained earnings | - 107.00 | - 116.00 | -12.00 | - 192.00 | - 164.41 |
| Profit of the financial year | -43.00 | 104.00 | - 180.00 | 28.00 | -32.51 |
| Shareholders equity total | - 117.00 | 28.00 | - 152.00 | - 124.00 | - 156.92 |
| Non-current loans from credit institutions | 299.00 | 89.32 | |||
| Non-current liabilities total | 299.00 | 89.32 | |||
| Current loans from credit institutions | 97.00 | 29.00 | 232.00 | 163.55 | |
| Other non-interest bearing current liabilities | 87.00 | 174.00 | 242.00 | 248.00 | 162.32 |
| Current liabilities total | 184.00 | 174.00 | 271.00 | 480.00 | 325.87 |
| Balance sheet total (liabilities) | 67.00 | 202.00 | 418.00 | 356.00 | 258.27 |
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