LOUIS NIELSEN SLAGELSE ApS

CVR number: 31785618
Indkildevej 2 A, 9210 Aalborg SØ

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit4 589.274 416.455 629.635 158.105 068.01
Employee benefit expenses-2 570.72-2 518.82-2 822.70-2 944.72-3 226.57
Total depreciation- 187.80- 166.03- 142.17- 333.34- 362.21
EBIT1 830.741 731.602 664.771 880.041 479.23
Other financial income0.380.040.380.0318.72
Other financial expenses-5.46-13.69-14.02-8.58
Pre-tax profit1 825.661 717.952 651.131 871.501 497.95
Income taxes- 401.65- 378.01- 583.40- 407.72- 326.54
Net earnings1 424.021 339.942 067.731 463.781 171.41

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings169.4477.021 043.21815.73
Machinery and equipment158.5384.9219.77376.68716.41
Advance payments and construction in progress505.00
Tangible assets total327.97161.94524.771 419.891 532.14
Investments total
Long term receivables total
Finished products/goods204.16215.03230.82198.67238.58
Inventories total204.16215.03230.82198.67238.58
Current trade debtors17.0621.8222.9362.9953.57
Prepayments and accrued income252.00254.81286.71337.40363.01
Current other receivables21.10483.5854.7793.2828.98
Current deferred tax assets7.4974.13
Short term receivables total290.16760.21371.89493.67519.70
Cash and bank deposits1 635.582 700.332 589.591 148.471 093.53
Cash and cash equivalents1 635.582 700.332 589.591 148.471 093.53
Balance sheet total (assets)2 457.873 837.523 717.083 260.693 383.95

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 348.91630.341 205.22837.10
Retained earnings- 724.00-1 233.94-1 420.37-1 087.14- 971.34
Profit of the financial year1 424.021 339.942 067.731 463.781 171.41
Shareholders equity total825.021 579.911 402.701 706.851 162.16
Provisions58.4741.6633.5566.5898.25
Non-current other liabilities79.26147.44
Non-current liabilities total79.26147.44
Advances received215.10387.33410.66257.55423.69
Current trade creditors6.1717.1125.9131.9128.60
Current owed to group member664.19543.771 176.03496.85892.95
Short-term deferred tax liabilities31.7336.8228.68
Other non-interest bearing current liabilities577.931 083.47668.23672.26778.30
Current liabilities total1 495.122 068.502 280.831 487.252 123.55
Balance sheet total (liabilities)2 457.873 837.523 717.083 260.693 383.95
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