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2 André ApS — Credit Rating and Financial Key Figures
CVR number: 36687827
Constancevej 11, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 121.00 | 2 627.00 | 2 162.00 | 2 275.00 | 2 284.81 |
| Total depreciation | - 792.00 | - 792.00 | - 792.00 | - 792.00 | - 791.64 |
| EBIT | 1 329.00 | 1 835.00 | 1 370.00 | 1 483.00 | 1 493.17 |
| Other financial income | 4.00 | 59.00 | 222.00 | 262.00 | 67.66 |
| Other financial expenses | - 542.00 | - 543.00 | -1 083.00 | - 938.00 | - 840.28 |
| Pre-tax profit | 791.00 | 1 351.00 | 509.00 | 807.00 | 720.56 |
| Income taxes | - 174.00 | - 297.00 | - 116.00 | - 178.00 | - 161.68 |
| Net earnings | 617.00 | 1 054.00 | 393.00 | 629.00 | 558.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 29 492.00 | 28 701.00 | 27 909.00 | 27 117.00 | 26 325.61 |
| Tangible assets total | 29 492.00 | 28 701.00 | 27 909.00 | 27 117.00 | 26 325.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 16.00 | 18.00 | 19.00 | 20.00 | 20.04 |
| Current other receivables | 578.00 | 258.00 | 59.00 | ||
| Current deferred tax assets | 5.00 | 13.00 | |||
| Short term receivables total | 16.00 | 596.00 | 282.00 | 92.00 | 20.04 |
| Cash and bank deposits | 193.00 | 181.00 | 650.00 | 1 202.37 | |
| Cash and cash equivalents | 193.00 | 181.00 | 650.00 | 1 202.37 | |
| Balance sheet total (assets) | 29 508.00 | 29 490.00 | 28 372.00 | 27 859.00 | 27 548.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 537.00 | 1 663.00 | 1 414.00 | 1 258.00 | |
| Retained earnings | 316.00 | 933.00 | 1 987.00 | 2 380.00 | 4 267.36 |
| Profit of the financial year | 617.00 | 1 054.00 | 393.00 | 629.00 | 558.88 |
| Shareholders equity total | 1 520.00 | 3 700.00 | 3 844.00 | 4 317.00 | 4 876.24 |
| Provisions | 360.00 | 403.00 | 445.00 | 488.00 | 531.21 |
| Non-current loans from credit institutions | 17 124.00 | 15 609.00 | 14 356.00 | 13 227.00 | 11 663.22 |
| Non-current other liabilities | 8 408.00 | ||||
| Non-current deferred tax liabilities | 7 504.00 | 7 860.00 | 8 077.00 | ||
| Non-current liabilities total | 25 532.00 | 23 113.00 | 22 216.00 | 21 304.00 | 11 663.22 |
| Current loans from credit institutions | 1 712.00 | 1 534.00 | 1 545.00 | 1 417.00 | 9 980.78 |
| Current trade creditors | 14.00 | 33.00 | 18.00 | 41.00 | 24.30 |
| Short-term deferred tax liabilities | 55.00 | 436.00 | 14.78 | ||
| Other non-interest bearing current liabilities | 315.00 | 271.00 | 304.00 | 292.00 | 457.49 |
| Current liabilities total | 2 096.00 | 2 274.00 | 1 867.00 | 1 750.00 | 10 477.35 |
| Balance sheet total (liabilities) | 29 508.00 | 29 490.00 | 28 372.00 | 27 859.00 | 27 548.02 |
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