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LOUIS NIELSEN SKIVE ApS — Credit Rating and Financial Key Figures

CVR number: 26328365
Indkildevej 2 A, 9210 Aalborg SØ
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 892.028 813.198 428.379 100.539 038.85
Employee benefit expenses-4 380.14-4 853.56-4 786.89-4 950.37-5 141.25
Total depreciation- 493.23- 484.86- 508.13- 316.65- 194.06
EBIT4 018.653 474.773 133.353 833.513 703.54
Other financial income0.030.2766.5671.7731.94
Other financial expenses-14.32-4.78-0.00-0.12
Pre-tax profit4 004.353 470.263 199.913 905.273 735.36
Income taxes- 881.17- 763.46- 704.04- 859.16- 821.81
Net earnings3 123.182 706.802 495.873 046.112 913.56

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings954.24587.15186.4415.829.89
Machinery and equipment211.13123.03499.58878.56690.43
Tangible assets total1 165.38710.18686.02894.38700.32
Investments total
Long term receivables total
Finished products/goods300.76257.63281.31285.63291.84
Inventories total300.76257.63281.31285.63291.84
Current trade debtors31.3243.83228.6878.91108.37
Prepayments and accrued income304.26369.42399.45439.92460.30
Current other receivables77.99101.9078.11116.67146.51
Current deferred tax assets44.8833.8017.68
Short term receivables total458.44515.15740.03635.50732.85
Cash and bank deposits2 408.602 943.292 550.193 142.902 958.54
Cash and cash equivalents2 408.602 943.292 550.193 142.902 958.54
Balance sheet total (assets)4 333.174 426.264 257.564 958.414 683.55

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 636.301 652.181 410.322 169.451 793.74
Retained earnings-2 894.71-2 424.20-2 163.35-2 652.67-2 513.56
Profit of the financial year3 123.182 706.802 495.873 046.112 913.56
Shareholders equity total1 989.772 059.791 867.842 687.892 318.74
Provisions95.00104.47124.31121.37126.86
Non-current liabilities total
Advances received612.84504.18773.91606.08688.71
Current trade creditors12.3020.248.6930.2332.43
Current owed to group member678.78662.41450.67245.63328.46
Short-term deferred tax liabilities45.9818.09
Other non-interest bearing current liabilities944.491 029.191 032.141 249.111 188.35
Current liabilities total2 248.412 262.002 265.402 149.142 237.95
Balance sheet total (liabilities)4 333.174 426.264 257.564 958.414 683.55
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