AddMe Consulting ApS
CVR number: 39791854
Kastanietoften 3, Trørød 2950 Vedbæk
bdo@addmeconsulting.com
tel: 27632223
Income statement (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 774.30 | 146.19 | |
| External services | -63.36 | -29.73 | -2.80 |
| Gross profit | 1 710.94 | 116.45 | -2.80 |
| Employee benefit expenses | -1 372.59 | - 120.89 | -0.87 |
| Total depreciation | -13.87 | ||
| EBIT | 324.47 | -4.43 | -3.67 |
| Other financial expenses | -2.70 | -5.17 | -0.21 |
| Pre-tax profit | 321.78 | -9.60 | -3.88 |
| Income taxes | -70.79 | ||
| Net earnings | 250.99 | -9.60 | -3.88 |
Assets (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 257.90 | ||
| Current other receivables | 0.85 | ||
| Current deferred tax assets | 17.50 | ||
| Short term receivables total | 257.90 | 18.36 | |
| Cash and bank deposits | 230.28 | 40.53 | 18.96 |
| Cash and cash equivalents | 230.28 | 40.53 | 18.96 |
| Balance sheet total (assets) | 488.18 | 40.53 | 37.32 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | ||
| Other reserves | 0.99 | ||
| Retained earnings | - 250.00 | -9.60 | |
| Profit of the financial year | 250.99 | -9.60 | -3.88 |
| Shareholders equity total | 300.99 | 41.38 | 36.52 |
| Non-current liabilities total | |||
| Current trade creditors | 0.72 | ||
| Short-term deferred tax liabilities | 70.79 | ||
| Other non-interest bearing current liabilities | 115.69 | 0.80 | |
| Current liabilities total | 187.19 | 0.80 | |
| Balance sheet total (liabilities) | 488.18 | 41.38 | 37.32 |
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