ADDEA Tax ApS — Credit Rating and Financial Key Figures

CVR number: 30072588
Amaliegade 35, 1256 København K
Free credit report

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit6 179.33
Employee benefit expenses-5 423.58
Other operating expenses- 288.95
Total depreciation-82.27
EBIT384.53
Other financial income30.28
Pre-tax profit414.81
Income taxes-91.25
Net earnings323.56

Assets (kDKK)

2016
Development expenditure146.84
Intangible assets total146.84
Machinery and equipment59.01
Tangible assets total59.01
Investments total
Long term receivables total
Inventories total
Current trade debtors557.79
Current amounts owed by group member comp.289.22
Prepayments and accrued income53.04
Current other receivables283.52
Short term receivables total1 183.57
Cash and bank deposits469.54
Cash and cash equivalents469.54
Balance sheet total (assets)1 858.96

Equity and liabilities (kDKK)

2016
Share capital125.00
Shares repurchased324.86
Retained earnings- 323.56
Profit of the financial year323.56
Shareholders equity total449.86
Provisions91.18
Non-current liabilities total
Current trade creditors569.37
Current owed to participating429.01
Current owed to group member14.06
Short-term deferred tax liabilities0.07
Other non-interest bearing current liabilities305.41
Current liabilities total1 317.92
Balance sheet total (liabilities)1 858.96
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