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LOUIS NIELSEN VIBY ApS — Credit Rating and Financial Key Figures

CVR number: 30246187
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 profit1 895.023 563.584 439.315 354.945 822.27
Employee benefit expenses- 940.54-2 198.41-2 562.58-3 089.75-3 504.41
Other operating expenses-26.34
Total depreciation- 240.16- 576.38- 578.74- 606.88- 649.03
EBIT714.32788.791 297.981 658.311 642.49
Other financial income0.0120.3317.5816.09
Other financial expenses-11.93-40.31-25.81-18.62-11.21
Pre-tax profit702.41748.471 292.491 657.261 647.36
Income taxes- 142.88- 155.93- 277.80- 359.68- 357.91
Net earnings559.53592.541 014.701 297.581 289.45

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 428.451 116.78805.12493.46330.22
Machinery and equipment1 213.32948.60693.31717.14567.75
Tangible assets total2 641.772 065.381 498.431 210.61897.97
Investments total
Long term receivables total
Finished products/goods191.03176.24218.95245.33222.70
Inventories total191.03176.24218.95245.33222.70
Current trade debtors56.3444.0949.3357.5533.72
Prepayments and accrued income36.37191.67292.97399.11435.73
Current other receivables15.7317.4917.7266.2283.59
Current deferred tax assets44.7521.1983.4031.3461.49
Short term receivables total153.20274.45443.41554.22614.53
Cash and bank deposits1 073.761 147.79795.501 432.911 092.53
Cash and cash equivalents1 073.761 147.79795.501 432.911 092.53
Balance sheet total (assets)4 059.763 663.862 956.293 443.062 827.72

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased930.92398.11829.57705.59
Retained earnings- 198.11- 569.50- 971.37-1 228.30-1 194.38
Profit of the financial year559.53592.541 014.701 297.581 289.45
Shareholders equity total486.421 078.96566.441 023.85925.66
Non-current owed to group member1 847.79727.89485.41235.64
Non-current accruals and deferred income362.39261.26160.1358.99
Non-current liabilities total2 210.18989.15645.54294.64
Advances received259.82181.68374.06453.21414.88
Current trade creditors8.206.467.036.1016.93
Current owed to group member628.38713.26647.14645.22744.59
Short-term deferred tax liabilities101.9364.3752.8695.06
Other non-interest bearing current liabilities263.69528.86614.94866.06571.60
Accruals and deferred income101.13101.13101.13101.1358.99
Current liabilities total1 363.161 595.751 744.312 124.571 902.06
Balance sheet total (liabilities)4 059.763 663.862 956.293 443.062 827.72
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