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AddDive ApS — Credit Rating and Financial Key Figures
CVR number: 43756737
Hagenæs 51, 4040 Jyllinge
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 324.69 | 453.50 | |
| External services | -70.65 | -78.67 | |
| Gross profit | 439.64 | 254.04 | 374.83 |
| Employee benefit expenses | - 165.14 | - 180.00 | - 180.00 |
| EBIT | 274.50 | 74.04 | 194.83 |
| Other financial income | 1.07 | ||
| Other financial expenses | -5.73 | -4.54 | -2.14 |
| Pre-tax profit | 268.76 | 69.50 | 193.76 |
| Income taxes | -60.35 | -16.02 | -43.10 |
| Net earnings | 208.42 | 53.49 | 150.66 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 47.63 | 31.88 | 57.86 |
| Current other receivables | 0.18 | ||
| Short term receivables total | 47.63 | 32.05 | 57.86 |
| Cash and bank deposits | 329.62 | 339.68 | 458.54 |
| Cash and cash equivalents | 329.62 | 339.68 | 458.54 |
| Balance sheet total (assets) | 377.25 | 371.73 | 516.39 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 208.42 | 261.90 | |
| Profit of the financial year | 208.42 | 53.49 | 150.66 |
| Shareholders equity total | 248.42 | 301.91 | 452.57 |
| Non-current liabilities total | |||
| Current trade creditors | 15.48 | 12.87 | 10.00 |
| Current owed to participating | 10.87 | 10.67 | 10.67 |
| Short-term deferred tax liabilities | 63.00 | 17.34 | 13.96 |
| Other non-interest bearing current liabilities | 39.47 | 28.93 | 29.19 |
| Current liabilities total | 128.83 | 69.82 | 63.82 |
| Balance sheet total (liabilities) | 377.25 | 371.73 | 516.39 |
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