AddIT ApS — Credit Rating and Financial Key Figures
CVR number: 39015315
Flintebjerg 1, Osted 4320 Lejre
andreas.dalsgaard@gmail.com
tel: 60110868
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 470.58 | 1 000.24 | 868.98 | 638.32 | 1 544.21 |
Wages and salaries | - 954.57 | - 697.21 | |||
Social security expenses | -74.64 | -82.83 | |||
Employee benefit expenses | -1 001.64 | - 989.87 | -1 133.32 | ||
EBIT | 441.37 | 220.19 | - 132.65 | - 351.55 | 410.88 |
Other financial income | 0.00 | ||||
Other financial expenses | -3.80 | -1.64 | -2.77 | -1.16 | -4.21 |
Pre-tax profit | 437.58 | 218.56 | - 135.42 | - 352.71 | 406.67 |
Income taxes | - 104.04 | -50.94 | 29.40 | 31.85 | |
Net earnings | 333.54 | 167.61 | - 106.02 | - 320.86 | 406.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 229.92 | 0.01 | 301.34 | 210.09 | 271.70 |
Current amounts owed by group member comp. | 350.45 | 683.99 | 683.99 | 222.99 | |
Current deferred tax assets | 29.40 | 95.60 | |||
Short term receivables total | 580.37 | 684.00 | 1 014.73 | 528.68 | 271.70 |
Cash and bank deposits | 690.36 | 601.99 | 144.19 | 172.27 | 122.81 |
Cash and cash equivalents | 690.36 | 601.99 | 144.19 | 172.27 | 122.81 |
Balance sheet total (assets) | 1 270.73 | 1 285.99 | 1 158.91 | 700.95 | 394.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 314.24 | 647.78 | 815.40 | 709.37 | - 406.67 |
Profit of the financial year | 333.54 | 167.61 | - 106.02 | - 320.86 | 406.67 |
Shareholders equity total | 697.78 | 865.40 | 759.37 | 438.51 | 50.00 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 71.66 | 78.60 | |||
Other non-interest bearing current liabilities | 501.29 | 341.99 | 399.54 | 262.44 | 344.52 |
Current liabilities total | 572.95 | 420.59 | 399.54 | 262.44 | 344.52 |
Balance sheet total (liabilities) | 1 270.73 | 1 285.99 | 1 158.91 | 700.95 | 394.51 |
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