LOUIS NIELSEN LYNGBY ApS

CVR number: 31785065
Indkildevej 2 A, 9210 Aalborg SØ

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit7 514.007 773.339 411.858 272.267 646.65
Employee benefit expenses-5 630.28-5 419.71-6 177.71-5 626.82-5 797.53
Other operating expenses-17.25
Total depreciation- 146.30-90.41- 412.80- 537.76- 539.07
EBIT1 737.412 263.212 804.082 107.681 310.05
Other financial income0.190.050.560.0722.01
Other financial expenses-11.42-25.94-28.99-19.86-5.94
Pre-tax profit1 726.192 237.322 775.652 087.891 326.12
Income taxes- 379.76- 492.30- 602.62- 453.32- 287.35
Net earnings1 346.431 745.022 173.031 634.571 038.78

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings69.3429.851 460.261 153.78802.64
Machinery and equipment88.0337.12806.51612.97781.16
Tangible assets total157.3866.962 266.761 766.751 583.80
Investments total
Long term receivables total
Finished products/goods292.91293.65341.28225.91251.61
Inventories total292.91293.65341.28225.91251.61
Current trade debtors27.0424.5351.7442.9556.20
Prepayments and accrued income710.64717.22764.83758.26842.61
Current other receivables14.83777.4674.0976.6648.77
Current deferred tax assets5.48131.7551.7025.34
Short term receivables total752.501 524.691 022.41929.57972.91
Cash and bank deposits3 134.563 846.221 810.57761.621 556.63
Cash and cash equivalents3 134.563 846.221 810.57761.621 556.63
Balance sheet total (assets)4 337.345 731.525 441.033 683.844 364.94

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 316.851 133.80725.07760.98
Retained earnings- 440.00-1 657.01-2 041.57-1 470.42- 853.85
Profit of the financial year1 346.431 745.022 173.031 634.571 038.78
Shareholders equity total1 031.431 529.861 390.261 014.221 070.91
Provisions52.3869.17194.53194.55223.23
Non-current owed to group member574.35160.0797.40
Non-current other liabilities229.49351.78
Non-current liabilities total229.49351.78574.35160.0797.40
Advances received600.75830.29872.52408.68500.67
Current trade creditors16.147.709.2710.606.03
Current owed to group member1 161.521 124.511 408.641 123.361 560.12
Short-term deferred tax liabilities38.30
Other non-interest bearing current liabilities1 207.321 818.22991.46772.37906.58
Current liabilities total3 024.043 780.723 281.892 315.002 973.41
Balance sheet total (liabilities)4 337.345 731.525 441.033 683.844 364.94
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