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1 André ApS — Credit Rating and Financial Key Figures
CVR number: 41121459
Constancevej 11, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 838.59 | 753.01 | 823.97 | 1 014.60 | 1 108.67 |
| Total depreciation | - 317.36 | - 292.20 | - 292.20 | - 292.20 | - 292.21 |
| EBIT | 521.23 | 460.81 | 531.77 | 722.40 | 816.46 |
| Other financial income | 1.45 | 8.43 | 1.79 | ||
| Other financial expenses | - 198.55 | - 252.18 | - 774.99 | - 689.30 | - 675.75 |
| Pre-tax profit | 322.68 | 208.63 | - 241.77 | 41.53 | 142.51 |
| Income taxes | -71.41 | -45.89 | 63.35 | -9.76 | -31.33 |
| Net earnings | 251.26 | 162.75 | - 178.41 | 31.77 | 111.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 16 006.94 | 17 276.34 | 17 177.76 | 17 293.25 | 20 212.43 |
| Tangible assets total | 16 006.94 | 17 276.34 | 17 177.76 | 17 293.25 | 20 212.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 135.57 | 117.79 | 99.21 | 79.74 | 60.39 |
| Current other receivables | 161.44 | 12.27 | 509.56 | ||
| Current deferred tax assets | 159.90 | 112.51 | 168.32 | 145.62 | 180.03 |
| Short term receivables total | 456.90 | 242.58 | 267.53 | 225.36 | 749.97 |
| Cash and bank deposits | 5.67 | 33.50 | 335.51 | ||
| Cash and cash equivalents | 5.67 | 33.50 | 335.51 | ||
| Balance sheet total (assets) | 16 463.84 | 17 524.59 | 17 445.29 | 17 552.12 | 21 297.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -21.59 | 229.67 | 392.42 | 214.01 | 245.78 |
| Profit of the financial year | 251.26 | 162.75 | - 178.41 | 31.77 | 111.17 |
| Shareholders equity total | 269.67 | 432.42 | 254.01 | 285.78 | 396.95 |
| Provisions | 384.98 | 543.38 | 648.34 | 803.72 | 1 015.08 |
| Non-current loans from credit institutions | 9 298.42 | 8 785.43 | 8 410.63 | 8 041.61 | 7 605.54 |
| Non-current liabilities total | 9 298.42 | 8 785.43 | 8 410.63 | 8 041.61 | 7 605.54 |
| Current loans from credit institutions | 535.14 | 534.32 | 661.28 | 532.83 | 532.08 |
| Current trade creditors | 212.51 | 221.53 | 75.80 | 143.82 | 1 155.44 |
| Current owed to group member | 5 421.85 | 6 617.02 | 6 923.92 | 7 300.80 | 10 186.67 |
| Other non-interest bearing current liabilities | 234.23 | 302.07 | 401.49 | 392.36 | 373.57 |
| Accruals and deferred income | 107.04 | 88.42 | 69.81 | 51.19 | 32.58 |
| Current liabilities total | 6 510.77 | 7 763.37 | 8 132.31 | 8 421.00 | 12 280.34 |
| Balance sheet total (liabilities) | 16 463.84 | 17 524.59 | 17 445.29 | 17 552.12 | 21 297.92 |
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