And add it ApS — Credit Rating and Financial Key Figures
CVR number: 42277665
Grønningen 13, 8620 Kjellerup
info@andaddit.dk
tel: 51511587
andaddit.dk
Income statement (kDKK)
| 2021 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 161.91 | - 132.00 | -50.34 |
| EBIT | - 161.91 | - 132.00 | -50.34 |
| Other financial income | 0.04 | ||
| Other financial expenses | -8.38 | -9.70 | -17.69 |
| Pre-tax profit | - 170.28 | - 141.70 | -67.99 |
| Income taxes | 34.00 | -34.00 | |
| Net earnings | - 136.28 | - 175.70 | -67.99 |
Assets (kDKK)
| 2021 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 146.50 | 166.56 | 138.89 |
| Inventories total | 146.50 | 166.56 | 138.89 |
| Current trade debtors | 3.63 | 0.94 | 0.34 |
| Current other receivables | 0.22 | 3.16 | |
| Current deferred tax assets | 34.00 | ||
| Short term receivables total | 37.63 | 1.16 | 3.49 |
| Cash and bank deposits | 60.34 | 169.91 | 137.25 |
| Cash and cash equivalents | 60.34 | 169.91 | 137.25 |
| Balance sheet total (assets) | 244.47 | 337.63 | 279.63 |
Equity and liabilities (kDKK)
| 2021 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 |
| Retained earnings | - 136.28 | - 311.99 | |
| Profit of the financial year | - 136.28 | - 175.70 | -67.99 |
| Shareholders equity total | -94.28 | - 269.99 | - 337.98 |
| Non-current liabilities total | |||
| Current trade creditors | 31.72 | 16.21 | 8.50 |
| Current owed to participating | 306.73 | 490.29 | 504.96 |
| Other non-interest bearing current liabilities | 0.30 | 101.12 | 104.14 |
| Current liabilities total | 338.75 | 607.62 | 617.60 |
| Balance sheet total (liabilities) | 244.47 | 337.63 | 279.63 |
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