ADDEA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36074922
Vindingevej 10, 4000 Roskilde
info@azets-audit.com
tel: 70200768
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.59 | -2.40 | -0.90 | 10.04 | -1.00 |
| Gross profit | -0.59 | -2.40 | -0.90 | 10.04 | -1.00 |
| EBIT | -0.59 | -2.40 | -0.90 | 10.04 | -1.00 |
| Other financial income | 0.24 | 0.50 | |||
| Other financial expenses | -1 666.67 | -0.14 | -0.25 | -17.32 | |
| Net income from associates (fin.) | -22.32 | 415.65 | -17.82 | ||
| Pre-tax profit | -1 689.57 | -2.54 | -1.15 | 425.94 | -35.64 |
| Income taxes | 2.68 | ||||
| Net earnings | -1 689.57 | -2.54 | -1.15 | 425.94 | -32.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 477.35 | 84.53 |
| Investments total | 50.00 | 50.00 | 50.00 | 477.35 | 84.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.68 | ||||
| Short term receivables total | 2.68 | ||||
| Cash and bank deposits | 38.73 | 36.19 | 35.04 | 33.63 | 33.24 |
| Cash and cash equivalents | 38.73 | 36.19 | 35.04 | 33.63 | 33.24 |
| Balance sheet total (assets) | 88.73 | 86.19 | 85.04 | 510.97 | 120.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Shares repurchased | 375.00 | ||||
| Other reserves | 415.65 | - 371.86 | |||
| Retained earnings | 1 699.98 | 10.41 | 7.86 | - 408.94 | 54.63 |
| Profit of the financial year | -1 689.57 | -2.54 | -1.15 | 425.94 | -32.96 |
| Shareholders equity total | 52.41 | 49.87 | 48.72 | 474.65 | 66.82 |
| Non-current liabilities total | |||||
| Current owed to group member | 36.32 | 36.32 | 36.32 | 36.32 | 53.64 |
| Current liabilities total | 36.32 | 36.32 | 36.32 | 36.32 | 53.64 |
| Balance sheet total (liabilities) | 88.73 | 86.19 | 85.04 | 510.97 | 120.46 |
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