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INADDITION ApS — Credit Rating and Financial Key Figures
CVR number: 28861826
Skovbakken 34, 3520 Farum
tel: 22407074
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.92 | -21.17 | -22.90 | - 151.61 | -75.60 |
| EBIT | -24.92 | -21.17 | -22.90 | - 151.61 | -75.60 |
| Other financial income | 867.75 | 1 083.17 | 344.16 | 509.82 | 1 144.05 |
| Other financial expenses | -6.11 | - 810.85 | -75.44 | -2.62 | -6.85 |
| Reduction non-current investment assets | - 205.87 | 100.00 | |||
| Net income from associates (fin.) | 853.62 | 10 646.42 | 6.11 | 2 159.56 | -20.95 |
| Pre-tax profit | 1 690.34 | 10 691.70 | 251.93 | 2 515.16 | 1 140.66 |
| Income taxes | -56.13 | -56.08 | -54.08 | - 102.87 | - 235.03 |
| Net earnings | 1 634.21 | 10 635.62 | 197.85 | 2 412.29 | 905.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 721.93 | 48.40 | 54.50 | 54.99 | 34.04 |
| Investments total | 1 721.93 | 48.40 | 54.50 | 54.99 | 34.04 |
| Non-current loans receivable | 741.15 | 2 067.63 | 2 618.19 | 2 618.19 | 2 386.22 |
| Long term receivables total | 741.15 | 2 067.63 | 2 618.19 | 2 618.19 | 2 386.22 |
| Inventories total | |||||
| Current other receivables | 2 484.10 | 1 204.78 | 1 250.00 | ||
| Current deferred tax assets | 187.27 | 24.82 | |||
| Short term receivables total | 2 671.37 | 1 229.60 | 1 250.00 | ||
| Other current investments | 4 985.37 | 5 162.62 | 7 803.75 | 9 444.07 | 10 349.93 |
| Cash and bank deposits | 0.70 | 7 979.94 | 2 431.61 | 2 365.21 | 735.25 |
| Cash and cash equivalents | 4 986.07 | 13 142.56 | 10 235.36 | 11 809.28 | 11 085.17 |
| Balance sheet total (assets) | 7 449.15 | 17 929.96 | 14 137.66 | 14 482.45 | 14 755.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 5 990.00 | 850.00 | 1 000.00 | |
| Other reserves | 1 134.43 | -3 990.00 | |||
| Retained earnings | 4 259.63 | 7 028.27 | 11 673.89 | 11 021.74 | 12 434.02 |
| Profit of the financial year | 1 634.21 | 10 635.62 | 197.85 | 2 412.29 | 905.63 |
| Shareholders equity total | 7 267.67 | 17 788.89 | 13 996.74 | 14 409.02 | 14 464.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 122.40 | 127.29 | 133.42 | ||
| Short-term deferred tax liabilities | 51.58 | 65.93 | 210.62 | ||
| Other non-interest bearing current liabilities | 6.28 | 72.65 | |||
| Current liabilities total | 181.48 | 141.07 | 140.92 | 73.43 | 290.78 |
| Balance sheet total (liabilities) | 7 449.15 | 17 929.96 | 14 137.66 | 14 482.45 | 14 755.43 |
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