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LOUIS NIELSEN HILLERØD ApS — Credit Rating and Financial Key Figures
CVR number: 27481426
Indkildevej 2 A, 9210 Aalborg SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 916.23 | 6 794.04 | 6 763.60 | 6 858.84 | 7 051.46 |
| Employee benefit expenses | -4 372.05 | -5 051.94 | -5 645.66 | -5 256.39 | -5 152.49 |
| Total depreciation | -67.04 | -33.72 | - 134.58 | - 489.79 | - 487.52 |
| EBIT | 2 477.14 | 1 708.38 | 983.35 | 1 112.66 | 1 411.44 |
| Other financial income | 0.02 | 49.97 | 30.15 | 19.43 | |
| Other financial expenses | -15.42 | -4.98 | - 120.17 | -72.38 | |
| Pre-tax profit | 2 461.74 | 1 703.40 | 1 033.32 | 1 022.64 | 1 358.49 |
| Income taxes | - 540.73 | - 374.11 | - 226.85 | - 224.62 | - 298.50 |
| Net earnings | 1 921.01 | 1 329.29 | 806.47 | 798.02 | 1 060.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 432.06 | 1 137.89 | 834.85 | ||
| Machinery and equipment | 102.93 | 69.21 | 927.16 | 739.33 | 577.93 |
| Tangible assets total | 102.93 | 69.21 | 2 359.22 | 1 877.22 | 1 412.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 263.25 | 245.69 | 226.50 | 262.49 | 250.05 |
| Inventories total | 263.25 | 245.69 | 226.50 | 262.49 | 250.05 |
| Current trade debtors | 38.68 | 32.24 | 45.24 | 56.80 | 49.87 |
| Prepayments and accrued income | 454.30 | 481.03 | 529.56 | 584.64 | 615.56 |
| Current other receivables | 50.20 | 111.82 | 68.94 | 47.16 | 87.82 |
| Current deferred tax assets | 76.49 | 40.80 | 211.16 | 63.60 | |
| Short term receivables total | 619.67 | 665.90 | 854.91 | 752.20 | 753.25 |
| Cash and bank deposits | 2 162.76 | 2 064.61 | 1 564.20 | 1 513.03 | 1 081.87 |
| Cash and cash equivalents | 2 162.76 | 2 064.61 | 1 564.20 | 1 513.03 | 1 081.87 |
| Balance sheet total (assets) | 3 148.61 | 3 045.42 | 5 004.84 | 4 404.95 | 3 497.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 930.23 | 758.45 | 402.05 | 491.25 | 485.55 |
| Retained earnings | -1 821.59 | -1 203.28 | - 664.33 | - 639.92 | - 880.69 |
| Profit of the financial year | 1 921.01 | 1 329.29 | 806.47 | 798.02 | 1 060.00 |
| Shareholders equity total | 1 154.65 | 1 009.46 | 669.19 | 774.35 | 789.86 |
| Provisions | 163.03 | 144.26 | 111.06 | ||
| Non-current owed to group member | 832.43 | 10.37 | |||
| Non-current liabilities total | 832.43 | 10.37 | |||
| Advances received | 500.36 | 445.26 | 394.05 | 468.45 | 530.56 |
| Current trade creditors | 13.21 | 5.90 | 12.22 | 16.55 | 38.05 |
| Current owed to group member | 783.57 | 691.33 | 3 380.02 | 1 102.53 | 1 111.28 |
| Short-term deferred tax liabilities | 45.69 | ||||
| Other non-interest bearing current liabilities | 696.81 | 893.47 | 386.32 | 1 066.39 | 861.08 |
| Current liabilities total | 1 993.95 | 2 035.96 | 4 172.61 | 2 653.92 | 2 586.66 |
| Balance sheet total (liabilities) | 3 148.61 | 3 045.42 | 5 004.84 | 4 404.95 | 3 497.94 |
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