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AddMe Consulting ApS

CVR number: 39791854
Kastanietoften 3, Trørød 2950 Vedbæk
bdo@addmeconsulting.com
tel: 27632223

Income statement (kDKK)

201920202021
Fiscal period length121212
Net sales1 774.30146.19
External services-63.36-29.73-2.80
Gross profit1 710.94116.45-2.80
Employee benefit expenses-1 372.59- 120.89-0.87
Total depreciation-13.87
EBIT324.47-4.43-3.67
Other financial expenses-2.70-5.17-0.21
Pre-tax profit321.78-9.60-3.88
Income taxes-70.79
Net earnings250.99-9.60-3.88

Assets (kDKK)

201920202021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors257.90
Current other receivables0.85
Current deferred tax assets17.50
Short term receivables total257.9018.36
Cash and bank deposits230.2840.5318.96
Cash and cash equivalents230.2840.5318.96
Balance sheet total (assets)488.1840.5337.32

Equity and liabilities (kDKK)

201920202021
Share capital50.0050.0050.00
Shares repurchased250.00
Other reserves0.99
Retained earnings- 250.00-9.60
Profit of the financial year250.99-9.60-3.88
Shareholders equity total300.9941.3836.52
Non-current liabilities total
Current trade creditors0.72
Short-term deferred tax liabilities70.79
Other non-interest bearing current liabilities115.690.80
Current liabilities total187.190.80
Balance sheet total (liabilities)488.1841.3837.32
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