AddEvent.com ApS — Credit Rating and Financial Key Figures
CVR number: 36961643
Orebyvej 271, 4990 Sakskøbing
support@addevent.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.57 | 448.28 | 905.42 | 1 028.81 | 1 059.76 |
| Employee benefit expenses | - 361.14 | - 862.27 | - 967.21 | -1 204.27 | |
| Total depreciation | -0.21 | -5.90 | |||
| EBIT | -23.57 | 87.14 | 43.14 | 61.39 | - 150.41 |
| Other financial income | 2.22 | 1.60 | 1.81 | 6.14 | |
| Other financial expenses | -0.08 | -2.14 | -3.31 | -4.07 | -20.46 |
| Pre-tax profit | -21.43 | 86.60 | 41.65 | 63.46 | - 170.88 |
| Income taxes | 3.46 | -10.10 | -14.42 | 36.15 | |
| Net earnings | -21.43 | 90.06 | 31.55 | 49.04 | - 134.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 80.29 | 117.79 | |||
| Tangible assets total | 80.29 | 117.79 | |||
| Investments total | 8.00 | 8.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 66.29 | 37.74 | 60.13 | 26.85 | |
| Prepayments and accrued income | 8.40 | 8.40 | |||
| Current other receivables | 16.90 | 6.61 | 58.04 | 42.13 | |
| Current deferred tax assets | 3.46 | 40.31 | |||
| Short term receivables total | 66.29 | 58.09 | 66.74 | 93.29 | 90.84 |
| Cash and bank deposits | 8.13 | 150.17 | 145.79 | 133.91 | 178.37 |
| Cash and cash equivalents | 8.13 | 150.17 | 145.79 | 133.91 | 178.37 |
| Balance sheet total (assets) | 74.41 | 208.25 | 212.53 | 315.50 | 394.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 31.44 | ||||
| Retained earnings | 8.80 | -12.63 | 77.42 | 108.97 | 158.01 |
| Profit of the financial year | -21.43 | 90.06 | 31.55 | 49.04 | - 134.72 |
| Shareholders equity total | 18.81 | 117.42 | 148.97 | 198.01 | 63.29 |
| Provisions | 3.50 | 7.65 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 32.25 | 32.30 | 12.81 | 14.42 | 14.06 |
| Current owed to participating | 8.56 | 8.56 | 8.56 | 8.56 | |
| Current owed to group member | 249.36 | ||||
| Short-term deferred tax liabilities | 10.10 | 10.93 | |||
| Other non-interest bearing current liabilities | 23.36 | 49.98 | 32.08 | 80.08 | 52.08 |
| Current liabilities total | 55.61 | 90.83 | 63.55 | 113.98 | 324.05 |
| Balance sheet total (liabilities) | 74.41 | 208.25 | 212.53 | 315.50 | 394.99 |
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