THE ADDI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32307868
Robenheje 8, 4600 Køge
abc@addiconsult.com
tel: 25112191
Income statement (kDKK)
2017 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -0.02 | |||
| Gross profit | -0.02 | 7.38 | -0.03 | |
| Costs of management | -0.03 | |||
| EBIT | -0.02 | 7.38 | -0.03 | |
| Other financial expenses | 7.65 | 8.96 | ||
| Net income from associates (fin.) | -29.78 | |||
| Pre-tax profit | -29.79 | 7.38 | 7.63 | 8.96 |
| Net earnings | -29.79 | 7.38 | 7.63 | 8.96 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Investments total | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2.81 | 2.81 | 2.81 | 2.81 | 2.81 |
| Short term receivables total | 2.81 | 2.81 | 2.81 | 2.81 | 2.81 |
| Cash and bank deposits | 0.00 | 0.00 | |||
| Cash and cash equivalents | 0.00 | 0.00 | |||
| Balance sheet total (assets) | 3.31 | 3.31 | 3.31 | 3.31 | 3.31 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 576.30 | - 606.09 | - 620.85 | - 510.81 | - 528.50 |
| Profit of the financial year | -29.79 | 7.38 | 7.63 | 8.96 | |
| Shareholders equity total | - 556.09 | - 556.09 | - 563.47 | - 453.18 | - 469.55 |
| Provisions | 375.45 | 375.45 | 375.45 | 257.53 | 264.94 |
| Non-current loans from credit institutions | 0.02 | ||||
| Non-current liabilities total | 0.02 | ||||
| Current owed to participating | 183.95 | 183.95 | 191.30 | 198.96 | 207.91 |
| Current liabilities total | 183.95 | 183.95 | 191.30 | 198.96 | 207.91 |
| Balance sheet total (liabilities) | 3.31 | 3.31 | 3.31 | 3.31 | 3.31 |
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