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2 X ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28108877
Industrivej 11, 9490 Pandrup
support@skabsdesign.dk
tel: 93840014
www.skabsdesign.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 711.53 | 1 740.98 | 1 844.31 | 1 746.54 | 1 711.76 |
| Employee benefit expenses | -1 227.84 | -1 503.03 | -1 447.84 | -1 482.90 | -1 545.17 |
| Total depreciation | -20.09 | -33.74 | -50.17 | -43.68 | -55.02 |
| EBIT | 463.61 | 204.21 | 346.30 | 219.96 | 111.57 |
| Other financial expenses | -13.89 | -17.39 | -19.01 | -19.21 | -27.05 |
| Pre-tax profit | 449.72 | 186.83 | 327.29 | 200.75 | 84.52 |
| Income taxes | -99.35 | -42.34 | -73.98 | -44.95 | -19.93 |
| Net earnings | 350.37 | 144.49 | 253.31 | 155.80 | 64.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 142.61 | 138.08 | 118.91 | 75.23 | 187.22 |
| Tangible assets total | 142.61 | 138.08 | 118.91 | 75.23 | 187.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 452.50 | 1 753.54 | 1 966.14 | 2 039.19 | 2 212.43 |
| Inventories total | 1 452.50 | 1 753.54 | 1 966.14 | 2 039.19 | 2 212.43 |
| Current trade debtors | 5.34 | 10.06 | 7.47 | 70.15 | 14.98 |
| Current other receivables | 125.75 | 157.25 | 157.25 | 157.25 | 12.89 |
| Short term receivables total | 131.09 | 167.31 | 164.73 | 227.40 | 27.87 |
| Cash and bank deposits | 569.83 | 128.23 | 357.73 | 449.63 | 292.46 |
| Cash and cash equivalents | 569.83 | 128.23 | 357.73 | 449.63 | 292.46 |
| Balance sheet total (assets) | 2 296.04 | 2 187.16 | 2 607.51 | 2 791.45 | 2 719.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -33.18 | 317.20 | 461.68 | 714.99 | 870.79 |
| Profit of the financial year | 350.37 | 144.49 | 253.31 | 155.80 | 64.59 |
| Shareholders equity total | 442.20 | 586.68 | 839.99 | 995.79 | 1 060.38 |
| Provisions | 7.36 | 12.37 | 9.35 | 3.94 | 10.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 529.77 | 339.58 | 221.69 | 603.79 | 222.32 |
| Current owed to group member | 314.23 | 919.28 | 974.94 | 820.54 | 1 090.22 |
| Short-term deferred tax liabilities | 93.57 | 37.33 | 77.00 | 50.36 | 13.64 |
| Other non-interest bearing current liabilities | 908.92 | 291.92 | 484.52 | 317.03 | 323.19 |
| Current liabilities total | 1 846.48 | 1 588.11 | 1 758.16 | 1 791.71 | 1 649.38 |
| Balance sheet total (liabilities) | 2 296.04 | 2 187.16 | 2 607.51 | 2 791.45 | 2 719.99 |
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