ADDITIONAL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33374143
Odensevej 33, Verninge 5690 Tommerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -5.98 | -4.99 | 5.88 | -3.13 |
| EBIT | -4.38 | -5.98 | -4.99 | 5.88 | -3.13 |
| Other financial expenses | -10.35 | -0.24 | -10.02 | -0.01 | |
| Net income from associates (fin.) | -72.94 | - 116.19 | -92.10 | -82.00 | -85.13 |
| Pre-tax profit | -87.67 | - 122.41 | - 107.11 | -76.14 | -88.26 |
| Income taxes | -0.84 | 0.05 | |||
| Net earnings | -88.50 | - 122.41 | - 107.11 | -76.09 | -88.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 647.91 | 531.73 | 439.62 | 134.91 | 49.78 |
| Investments total | 647.91 | 531.73 | 439.62 | 134.91 | 49.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11.00 | 5.99 | 5.98 | ||
| Short term receivables total | 11.00 | 5.99 | 5.98 | ||
| Cash and bank deposits | 49.97 | 5.04 | |||
| Cash and cash equivalents | 49.97 | 5.04 | |||
| Balance sheet total (assets) | 708.88 | 542.76 | 445.60 | 134.91 | 49.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 155.62 | 54.67 | 142.70 | ||
| Retained earnings | 12.69 | 25.14 | - 185.30 | - 149.71 | - 225.80 |
| Profit of the financial year | -88.50 | - 122.41 | - 107.11 | -76.09 | -88.26 |
| Shareholders equity total | 159.81 | 37.40 | -69.71 | - 145.80 | - 234.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 4.38 | 4.38 | 3.13 | 3.13 |
| Current owed to participating | 11.17 | 11.17 | 6.13 | 196.63 | 196.63 |
| Current owed to group member | 533.52 | 489.81 | 504.64 | 80.96 | 84.08 |
| Other non-interest bearing current liabilities | 0.16 | ||||
| Current liabilities total | 549.07 | 505.36 | 515.31 | 280.72 | 283.84 |
| Balance sheet total (liabilities) | 708.88 | 542.76 | 445.60 | 134.91 | 49.78 |
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