CVR 30072588Private limited company (ApS)Bogføring og revision: skatterådgivning (692000)København KFounded 28 Nov 2006
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about ADDEA Tax ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
0
CVR registry, 2017
Gross profit
6.2M
DKK, annual report 2016
-3% on 2015
Result
+323.6K
DKK, annual report 2016
Equity
449.9K
DKK, annual report 2016
ADDEA HOLDING ApSCVR 36074922, 100% of capital and votes, until 12 Dec 2017
Michael Lynggaarduntil 11 Sep 2017
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 36074922100% of capital and votes25 Aug 2014 to 12 Dec 2017
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
28 Nov 2006 to 4 Nov 2026.
Jun 2017, monthly: 7 employees, 6 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | 2007 | 2008 | 2009 | Q1 2010 | Q2 2010 | Q3 2010 | Q4 2010 | 2011 | 2012 | 2013 | 2014 | Jan 2015 | Feb 2015 | Mar 2015 | Apr 2015 | May 2015 | Jun 2015 | Jul 2015 | Aug 2015 | Sep 2015 | Oct 2015 | Nov 2015 | Dec 2015 | Jan 2016 | Feb 2016 | Mar 2016 | Apr 2016 | May 2016 | Jun 2016 | Jul 2016 | Aug 2016 | Sep 2016 | Oct 2016 | Nov 2016 | Dec 2016 | Jan 2017 | Feb 2017 | Mar 2017 | Apr 2017 | May 2017 | Jun 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 6 | 5 | 7 | No count | No count | No count | No count | 10 | 14 | 12 | 10 | 13 | 12 | 12 | 17 | 14 | 13 | 15 | 11 | 11 | 12 | 15 | 15 | 13 | 11 | 12 | 14 | 14 | 14 | 13 | 13 | 11 | 10 | 11 | 13 | 11 | 11 | 11 | 10 | 10 | 7 |
| FTE | 4 | 5 | 6 | 7 | 8 | 8 | 7 | 9 | 11 | 13 | 12 | 12 | 11 | 11 | 12 | 10 | 11 | 11 | 9 | 9 | 9 | 12 | 12 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 9 | 9 | 10 | 11 | 10 | 10 | 9 | 8 | 8 | 6 |
| Series | Annual | Annual | Annual | Quarterly | Quarterly | Quarterly | Quarterly | Annual | Annual | Annual | Annual | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Annual 2007 to 2009 and 2011 to 2014; quarterly Q1 2010 to Q4 2010; monthly Jan 2015 to Jun 2017.
Latest Jun 2017, published 20 Sep 2017. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 6,614 | 7,883 | Not reported | Not reported | Not reported |
| Gross profit | Not reported | Not reported | Not reported | 6,369 | 6,179 |
| Operating profit | -187 | -267 | -287 | -42 | +385 |
| Result for the year | +1 | 0 | 0 | 0 | +324 |
| Equity | 126 | 126 | 126 | 126 | 450 |
| Total assets | 3,645 | 4,420 | 4,042 | 2,041 | 1,859 |
| Employees (average) | Not reported | Not reported | Not reported | 11 | 10 |
| Credit metrics (Dandex calculations) | |||||
| Revenue growth (omsætningsvækst) | 20.2% | 19.2% | Not reported | Not reported | Not reported |
| EBIT margin (overskudsgrad) | -2.8% | -3.4% | Not reported | Not reported | Not reported |
| EBITDA | Not reportednote 1 | Not reportednote 1 | -287 | 124 | 467 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | Not reportednote 2 | Not reportednote 2 | Not reportednote 2 | 2% | 7.6% |
| Employee growth (vækst i antal ansatte) | Not reportednote 3 | Not reportednote 3 | Not reportednote 3 | 0% | -9.1% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -208note 4 | -54note 4 | -1,355note 4 | -66note 4 | -470note 4 |
| Gearing, NIBD / EBITDA | Not reportednote 1 | Not reportednote 1 | n.m.note 5 | Net cashnote 4 | Net cashnote 4 |
| ROIC (afkast af investeret kapital) | n.m.note 6 | n.m.note 6 | n.m.note 6 | n.m.note 6 | 1,484.3%note 4 |
| Capex (investeringer i anlægsaktiver) | Not reportednote 7 | Not reportednote 7 | Not reportednote 7 | 655note 8 | 89note 8 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -208note 4 | -54note 4 | -1,355note 4 | 330note 4 | -316note 4 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. No cash flow statement filed (class A and B are exempt).
Annual report 2016
1 Jan 2016 to 31 Dec 2016, published 28 Feb 2017
Annual report 2015
1 Jan 2015 to 31 Dec 2015, published 17 Jun 2016
Annual report 2014
1 Jan 2014 to 31 Dec 2014, published 13 Jul 2015
Annual report 2013
1 Jan 2013 to 31 Dec 2013, published 30 May 2014
Annual report 2012
1 Jan 2012 to 31 Dec 2012, published 22 May 2013
Each registered value from the day it took effect, newest first.
From CVR, read 4 Nov 2026. Text such as the signing rule and purpose is shown as registered.
10 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Likvidation sluttet, og virksomheden opløst
Likvidatorer:
Fratrådte:
Anders Christian Salomonsen, den 12.12.2017.
Ny adresse: Skomagergade 13, 1., 4000 Roskilde
Ny kommune: Roskilde
Likvidation vedtaget 11.09.2017
Likvidatorer:
Tiltrådte:
Anders Christian Salomonsen, den 11.09.2017.
Direktion:
Fratrådte:
Michael Lynggaard, den 11.09.2017.
Virksomheden tegnes af en likvidator.
Virksomhedens kreditorer opfordres til at anmelde deres krav til likvidator. Krav skal anmeldes senest tre måneder fra dags dato.
Vedtægter ændret: 15.01.2016
Nyt navn: ADDEA Tax ApS
Direktion:
Fratrådte:
Brian Vidtøft Nielsen, den 15.01.2016.
Tiltrådte:
Michael Lynggaard, den 15.01.2016.
Ny adresse:
Amaliegade 35, 1256 København K.
Ny kommune:
København.
Direktion:
Udtrådt af direktionen:
Brian Frost Klogborg, den 09.09.2014.
Indtrådt i direktionen:
Brian Vidtøft Nielsen, den 09.09.2014.
Vedtægter ændret:
03.09.2014.
Nyt navn:
ADDEA ApS.
Slettet binavn: ADDEA ApS.
Vedtægter ændret:
06.03.2007.
Ny adresse:
H.C. Ørsteds Vej 50C, 4., 1879 Frederiksberg C.
Ny kommune:
Frederiksberg.
Vedtægter ændret:
29.11.2006.
Nyt binavn: ADDEA ApS (ADDEA REGISTRERET REVISIONSANPARTSSELSKAB).
Stiftelsesdato:
28.11.2006.
Seneste vedtægtsdato:
28.11.2006.
Kapital:
kr. 125.000,00.
Indbetalingsmåde:
kontant kr. 125.000,00 til kurs 100,00.
Stiftere:
Registreret revisor Brian Klogborg, den 28.11.2006, Brian Vidtøft Nielsen, den 28.11.2006.
Direktion:
Registreret revisor Brian Klogborg, den 28.11.2006.
Selskabet tegnes af alle direktører i forening.
Første regnskabsår:
28.11.2006 - 31.12.2007.
Regnskabsår:
01.01 - 31.12.
2 registered in CVR.
P-number 1021241365Skomagergade 13, 4000 Roskilde
P-number 1012795978Amaliegade 35, 1256 København K
