Addit Frequency ApS — Credit Rating and Financial Key Figures
CVR number: 36052376
Lange-Müllers Gade 25, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 96.81 | 218.98 | 246.45 | 78.18 | - 542.01 |
| Wages and salaries | - 244.86 | - 242.36 | - 346.89 | - 112.64 | |
| Social security expenses | -5.09 | -5.72 | -5.83 | -3.00 | |
| EBIT | - 153.15 | -29.10 | - 106.27 | -37.47 | - 542.01 |
| Other financial income | 1.21 | ||||
| Other financial expenses | -0.21 | -0.54 | -0.35 | - 498.48 | |
| Pre-tax profit | - 153.36 | -29.64 | - 106.61 | -37.47 | -1 039.27 |
| Income taxes | 0.00 | 0.00 | -0.03 | -1.00 | |
| Net earnings | - 153.35 | -29.64 | - 106.65 | -37.47 | -1 040.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 890.00 | ||||
| Intangible assets total | 890.00 | ||||
| Machinery and equipment | 4.02 | ||||
| Tangible assets total | 4.02 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 90.16 | 36.57 | 37.50 | 5.30 | |
| Current owed by particip. interest comp. | 3.74 | 0.22 | 0.22 | 128.48 | |
| Prepayments and accrued income | 3.99 | 3.99 | 0.53 | ||
| Current other receivables | 28.18 | 28.18 | 22.18 | 22.18 | 374.06 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 128.06 | 68.95 | 60.43 | 155.96 | 374.06 |
| Cash and bank deposits | 47.92 | 36.36 | 9.31 | 0.18 | 1 782.90 |
| Cash and cash equivalents | 47.92 | 36.36 | 9.31 | 0.18 | 1 782.90 |
| Balance sheet total (assets) | 179.99 | 105.31 | 69.74 | 156.14 | 3 046.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.42 | - 154.74 | - 184.38 | - 291.03 | - 328.50 |
| Profit of the financial year | - 153.35 | -29.64 | - 106.65 | -37.47 | -1 040.27 |
| Shareholders equity total | - 104.77 | - 134.38 | - 241.03 | - 278.50 | -1 318.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.68 | 12.50 | 8.78 | 26.25 | 139.73 |
| Current owed to participating | 153.99 | 158.79 | 273.15 | 284.83 | 4 226.00 |
| Short-term deferred tax liabilities | 0.03 | 0.03 | |||
| Other non-interest bearing current liabilities | 116.09 | 68.40 | 28.81 | 123.52 | |
| Current liabilities total | 284.76 | 239.69 | 310.77 | 434.64 | 4 365.73 |
| Balance sheet total (liabilities) | 179.99 | 105.31 | 69.74 | 156.14 | 3 046.96 |
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