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ADDONAX ApS — Credit Rating and Financial Key Figures
CVR number: 33052790
Svinget 9, 8400 Ebeltoft
jtk@addonax.dk
tel: 61602222
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.06 | -22.91 | -86.82 | -69.32 | -90.79 |
| EBIT | -14.06 | -22.91 | -86.82 | -69.32 | -90.79 |
| Other financial income | 16.65 | 79.46 | 2 008.71 | 1 122.40 | 490.74 |
| Other financial expenses | 311.78 | - 283.17 | -1.56 | -1.54 | -0.27 |
| Net income from associates (fin.) | 14 799.75 | ||||
| Pre-tax profit | 15 114.12 | - 226.63 | 1 920.33 | 1 051.54 | 399.68 |
| Income taxes | -69.85 | - 375.73 | - 231.81 | -87.96 | |
| Net earnings | 15 044.27 | - 226.63 | 1 544.60 | 819.72 | 311.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Investments total | 40.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.50 | ||||
| Prepayments and accrued income | 37.31 | 41.42 | 15.37 | ||
| Current other receivables | 7 767.83 | 11.10 | |||
| Current deferred tax assets | 12.86 | 35.30 | |||
| Short term receivables total | 7 767.83 | 12.86 | 48.41 | 76.73 | 20.87 |
| Other current investments | 3 543.87 | 10 441.43 | 12 398.99 | 11 114.85 | 8 695.88 |
| Cash and bank deposits | 9 968.51 | 10 132.56 | 9 633.78 | 10 596.25 | 6 162.61 |
| Cash and cash equivalents | 13 512.38 | 20 573.99 | 22 032.77 | 21 711.10 | 14 858.49 |
| Balance sheet total (assets) | 21 280.21 | 20 586.85 | 22 081.18 | 21 787.83 | 14 919.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 400.00 | 400.00 | 1 000.00 | 7 000.00 | 600.00 |
| Retained earnings | 5 678.32 | 20 322.59 | 19 095.96 | 13 640.56 | 13 860.29 |
| Profit of the financial year | 15 044.27 | - 226.63 | 1 544.60 | 819.72 | 311.73 |
| Shareholders equity total | 21 202.59 | 20 575.96 | 21 720.56 | 21 540.29 | 14 852.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 66.18 | 349.82 | 231.81 | 57.35 | |
| Other non-interest bearing current liabilities | 1.44 | 0.89 | 0.80 | 5.72 | |
| Current liabilities total | 77.62 | 10.89 | 360.61 | 247.54 | 67.35 |
| Balance sheet total (liabilities) | 21 280.21 | 20 586.85 | 22 081.18 | 21 787.83 | 14 919.36 |
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