AdditHolding ApS — Credit Rating and Financial Key Figures
CVR number: 37301892
Lange-Müllers Gade 25, 2100 København Ø
jj@additinvest.com
tel: 23608840
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -8.00 | -6.25 | -10.00 | -10.00 | -28.40 |
EBIT | -8.00 | -6.25 | -10.00 | -10.00 | -28.40 |
Income from other inv. held as non-curr. assets | -66.53 | - 297.35 | |||
Net income from associates (fin.) | 107.30 | -66.53 | 210.31 | 534.85 | |
Pre-tax profit | 99.30 | -72.78 | - 307.35 | 200.31 | 506.45 |
Income taxes | -1.74 | ||||
Net earnings | 99.30 | -72.78 | - 309.08 | 200.31 | 506.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 353.83 | 246.88 | 129.06 | 316.65 | 961.33 |
Investments total | 353.83 | 246.88 | 129.06 | 316.65 | 961.33 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Balance sheet total (assets) | 353.83 | 246.88 | 129.06 | 316.65 | 961.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 253.83 | 146.88 | 29.05 | 216.65 | 861.33 |
Retained earnings | - 136.79 | 29.04 | 253.61 | - 265.79 | - 600.32 |
Profit of the financial year | 99.30 | -72.78 | - 309.08 | 200.31 | 506.45 |
Shareholders equity total | 266.34 | 153.14 | 23.58 | 201.18 | 817.46 |
Non-current liabilities total | |||||
Current trade creditors | 12.95 | 5.94 | 10.00 | 10.00 | |
Current owed to group member | 24.54 | 87.79 | 105.47 | 105.47 | 133.87 |
Other non-interest bearing current liabilities | 50.00 | ||||
Current liabilities total | 87.49 | 93.74 | 105.47 | 115.47 | 143.87 |
Balance sheet total (liabilities) | 353.83 | 246.88 | 129.06 | 316.65 | 961.33 |
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