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AddEasy Solution ApS — Credit Rating and Financial Key Figures
CVR number: 40783903
Kystvej 14 A, 3050 Humlebæk
sax@valuemaker.eu
tel: 21492140
http://www.addeasy.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 113.06 | -82.30 | 51.30 | 65.50 | 102.34 |
| EBIT | 113.06 | -82.30 | 51.30 | 65.50 | 102.34 |
| Other financial income | 0.79 | 0.03 | 0.02 | 0.48 | 0.05 |
| Other financial expenses | 1.83 | 4.83 | -10.50 | -0.13 | -0.40 |
| Pre-tax profit | 112.01 | -87.10 | 40.82 | 65.85 | 102.00 |
| Income taxes | -24.75 | 18.56 | -12.60 | -14.78 | -24.24 |
| Net earnings | 87.26 | -68.54 | 28.22 | 51.08 | 77.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 198.75 | 42.72 | 9.83 | 58.88 | |
| Current other receivables | 41.29 | 4.00 | 8.00 | 0.25 | 2.31 |
| Current deferred tax assets | 18.56 | 5.97 | |||
| Short term receivables total | 240.04 | 22.56 | 56.68 | 10.08 | 61.19 |
| Cash and bank deposits | 198.95 | 58.70 | 53.89 | 121.59 | 102.00 |
| Cash and cash equivalents | 198.95 | 58.70 | 53.89 | 121.59 | 102.00 |
| Balance sheet total (assets) | 438.99 | 81.26 | 110.57 | 131.66 | 163.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 75.00 | 54.40 | 77.70 | ||
| Retained earnings | -43.59 | 43.68 | -24.86 | -51.04 | -77.66 |
| Profit of the financial year | 87.26 | -68.54 | 28.22 | 51.08 | 77.76 |
| Shareholders equity total | 158.68 | 15.14 | 43.36 | 94.44 | 117.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 128.08 | 7.00 | 7.00 | 7.00 | 9.82 |
| Current owed to participating | 40.95 | 35.00 | |||
| Short-term deferred tax liabilities | 24.75 | 4.81 | 20.24 | ||
| Other non-interest bearing current liabilities | 127.48 | 18.17 | 25.21 | 25.41 | 15.33 |
| Current liabilities total | 280.32 | 66.12 | 67.21 | 37.22 | 45.39 |
| Balance sheet total (liabilities) | 438.99 | 81.26 | 110.57 | 131.66 | 163.19 |
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