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APSActiveCVR 40147365Vesterbrogade 74Activities of advertising agencies · NACE 7311Est. 20191 employees
Revenue 2024
DKK 456K
-33% vs 2023
EBITDA margin
5.4%
-70% vs 2023
Equity ratio
-106.7%
Financial strength
Net profit 2024
DKK 24K
+93% vs 2023
| Revenue | DKK 456K | -33% |
| EBITDA | DKK 24K | -70% |
| Net profit | DKK 24K | +93% |
| Total assets | DKK 61K | -82% |
| Equity | DKK -66K | -130% |
| Employees | 1 | — |
Legal name
Addition Add ApS
CVR number
40147365
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
2. januar 2019
Share capital
DKK 51.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Vesterbrogade 74
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 233 | 296 | 744 | 821 | 678 | 456 |
| Staff expenses | -260 | -209 | -563 | -783 | -596 | -432 |
| EBITDA | -315 | 342 | 180 | 38 | 82 | 24 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -315 | 342 | 180 | 38 | 82 | 24 |
| Net financials | -3 | 4 | -1 | -13 | -42 | 0 |
| Profit before tax | -318 | 346 | 179 | 31 | 40 | 24 |
| Tax | -0 | 11 | 44 | 11 | 28 | -0 |
| Net profit | -318 | 335 | 135 | 20 | 13 | 24 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 99 | 441 | 577 | 468 | 335 | 61 |
| Equity | -267 | 67 | 203 | 206 | 219 | -65 |
| Long-term debt | 214 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 153 | 374 | 374 | 262 | 116 | 127 |
| Total debt | 367 | 374 | 374 | 262 | 116 | 127 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20192024
Equity ratio
-106.7%
This company
38.2%
Market median
-379% vs market
20192024
Return on equity
2449900.0%
This company
18.4%
Market median
+13314574% vs market
20192024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20192024
Asset turnover
7.44×
This company
1.12×
Market median
+564% vs market
20192024
Debt / equity
1.94×
This company
0.62×
Market median
-213% vs market
20192024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-02 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2020 | — | — |
AB Management | Management | 2019 | — | — |
RD Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 |
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No registered parent or subsidiaries
Board members of Addition Add ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stephanie Alice Rosenberg | Management | 0 companies |
| Andre Bøgelund Jahn | Management | 0 companies |
| Rasmus Dybdal | Chief Executive Officer | 0 companies |