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LOUIS NIELSEN GRENÅ ApS — Credit Rating and Financial Key Figures

CVR number: 27616801
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 profit6 367.125 628.025 642.425 948.976 652.36
Employee benefit expenses-3 511.69-3 636.79-3 606.51-3 773.98-4 078.60
Total depreciation- 437.35- 436.49- 434.39- 495.01- 219.67
EBIT2 418.091 554.741 601.531 679.972 354.09
Other financial income0.080.0634.0436.5420.02
Other financial expenses-41.24-23.91-9.51-0.97-23.70
Pre-tax profit2 376.921 530.881 626.061 715.552 350.41
Income taxes- 522.92- 336.79- 357.75- 377.54- 517.01
Net earnings1 854.001 194.091 268.301 338.011 833.40

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings881.31579.22277.13234.05185.63
Machinery and equipment372.41238.00149.16924.54772.43
Tangible assets total1 253.71817.23426.301 158.60958.06
Investments total
Long term receivables total
Finished products/goods269.83214.63254.29240.73262.82
Inventories total269.83214.63254.29240.73262.82
Current trade debtors86.46132.57142.22104.3274.14
Prepayments and accrued income213.46246.20286.51314.89327.93
Current other receivables43.74105.0726.96109.9571.59
Current deferred tax assets42.6585.4686.4846.47
Short term receivables total343.65526.48541.16615.63520.13
Cash and bank deposits2 059.121 403.952 001.621 518.742 069.49
Cash and cash equivalents2 059.121 403.952 001.621 518.742 069.49
Balance sheet total (assets)3 926.322 962.293 223.373 533.693 810.50

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased901.61734.65877.63895.381 078.69
Retained earnings-1 667.92- 984.13-1 032.98-1 075.93-1 534.66
Profit of the financial year1 854.001 194.091 268.301 338.011 833.40
Shareholders equity total1 212.691 069.611 237.951 282.461 502.44
Provisions0.07
Non-current owed to group member400.10101.80292.71
Non-current liabilities total400.10101.80292.71
Advances received486.67303.97538.77406.73573.65
Current trade creditors4.9414.8914.2320.4038.54
Current owed to group member973.07769.78635.401 133.06609.43
Short-term deferred tax liabilities21.0580.5170.5750.56
Other non-interest bearing current liabilities827.73621.73726.45640.49793.74
Current liabilities total2 313.461 790.881 985.422 251.232 015.36
Balance sheet total (liabilities)3 926.322 962.293 223.373 533.693 810.50
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