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Addenda ApS — Credit Rating and Financial Key Figures
CVR number: 38846981
Møllegade 4, 6400 Sønderborg
ak47hansen@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 343.00 | 492.00 | 1 146.00 | 927.00 | 1 052.89 |
| Employee benefit expenses | - 235.00 | - 613.00 | -1 017.00 | - 875.00 | -1 112.24 |
| Other operating expenses | -30.67 | ||||
| Total depreciation | -45.00 | -68.00 | -58.00 | -32.67 | |
| EBIT | 108.00 | - 166.00 | 61.00 | -6.00 | - 122.68 |
| Other financial expenses | -4.00 | -14.00 | -33.00 | -27.00 | -18.08 |
| Pre-tax profit | 104.00 | - 180.00 | 28.00 | -33.00 | - 140.76 |
| Net earnings | 104.00 | - 180.00 | 28.00 | -33.00 | - 140.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 295.00 | 227.00 | 234.00 | ||
| Tangible assets total | 295.00 | 227.00 | 234.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 36.00 | 116.00 | 64.00 | 24.00 | 0.06 |
| Current other receivables | 3.00 | 7.00 | 5.00 | ||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 41.00 | 123.00 | 69.00 | 24.00 | 0.06 |
| Cash and bank deposits | 161.00 | 60.00 | |||
| Cash and cash equivalents | 161.00 | 60.00 | |||
| Balance sheet total (assets) | 202.00 | 418.00 | 356.00 | 258.00 | 0.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 116.00 | -12.00 | - 192.00 | - 164.00 | - 196.92 |
| Profit of the financial year | 104.00 | - 180.00 | 28.00 | -33.00 | - 140.76 |
| Shareholders equity total | 28.00 | - 152.00 | - 124.00 | - 157.00 | - 297.68 |
| Non-current loans from credit institutions | 299.00 | 89.00 | |||
| Non-current liabilities total | 299.00 | 89.00 | |||
| Current loans from credit institutions | 29.00 | 232.00 | 164.00 | 86.84 | |
| Other non-interest bearing current liabilities | 174.00 | 242.00 | 248.00 | 162.00 | 210.90 |
| Current liabilities total | 174.00 | 271.00 | 480.00 | 326.00 | 297.74 |
| Balance sheet total (liabilities) | 202.00 | 418.00 | 356.00 | 258.00 | 0.06 |
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