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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.05 | -8.00 | -6.25 | -10.00 | -10.00 |
| EBIT | -8.05 | -8.00 | -6.25 | -10.00 | -10.00 |
| Income from other inv. held as non-curr. assets | -66.53 | - 297.35 | 210.31 | ||
| Net income from associates (fin.) | - 238.30 | 107.30 | -66.53 | ||
| Pre-tax profit | - 246.35 | 99.30 | -72.78 | - 307.35 | 200.31 |
| Income taxes | -1.74 | ||||
| Net earnings | - 246.35 | 99.30 | -72.78 | - 309.08 | 200.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 17.48 | 353.83 | 246.88 | 129.06 | 316.65 |
| Investments total | 17.48 | 353.83 | 246.88 | 129.06 | 316.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 17.48 | 353.83 | 246.88 | 129.06 | 316.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 253.83 | 146.88 | 29.05 | 216.65 | |
| Retained earnings | 134.33 | - 136.79 | 29.04 | 253.61 | - 265.79 |
| Profit of the financial year | - 246.35 | 99.30 | -72.78 | - 309.08 | 200.31 |
| Shareholders equity total | -62.01 | 266.34 | 153.14 | 23.58 | 201.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.13 | 12.95 | 5.94 | 10.00 | |
| Current owed to group member | 16.36 | 24.54 | 87.79 | 105.47 | 105.47 |
| Other non-interest bearing current liabilities | 50.00 | 50.00 | |||
| Current liabilities total | 79.49 | 87.49 | 93.74 | 105.47 | 115.47 |
| Balance sheet total (liabilities) | 17.48 | 353.83 | 246.88 | 129.06 | 316.65 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.